Total revenue
40.91 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
7.20 Mn.
87 purchases
Offline purchases
2.41 Mn.
28 purchases
Tenders
31.30 Mn.
67 contracts
Won without competition
37.7%
27 of 66 lots
National rate: 34.3%
Ranked 5,662 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 20,272 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 12; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| REAL DECO SRL CUI: 22125374 | 5 | 12,414,893 | 27,169,657 | 2 | 2020–2023 |
| CONSAL TRADE SRL CUI: 6857947 | 1 | 3,995,744 | 15,982,974 | 1 | 2025 |
| ZEUS SA CUI: 5395513 | 1 | 3,995,744 | 15,982,974 | 1 | 2025 |
| METABET CF SA CUI: 128507 | 1 | 3,995,744 | 15,982,974 | 1 | 2025 |
| DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | 1 | 5,163,270 | 10,326,540 | 1 | 2023 |
| AXA INVEST SRL CUI: 14842084 | 1 | 2,339,873 | 7,019,618 | 1 | 2023 |
| RALF TENIS CLUB SRL CUI: 3668013 | 1 | 1,551,976 | 3,103,951 | 1 | 2024 |
| ECKON CEI SRL CUI: 16412792 | 1 | 586,602 | 1,173,203 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41045645 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 71322000-1 | 25.08.2026 | 145,000 |
| Contract object: oferta servicii de proiectare si asistenta tehnica inhga | ||||
| DA40526164 | PENITENCIARUL VASLUI CUI: 4446325 | 71322000-1 | 02.06.2026 | 28,920 |
| Contract object: servicii de proiectare, faza de elaborare dali conform anunt adv1530709 | ||||
| DA40303644 | PENITENCIARUL VASLUI CUI: 4446325 | 71322000-1 | 05.05.2026 | 25,000 |
| Contract object: servicii de proiectare, faza de elaborare dali conform anunt adv1524999 | ||||
| DA40093936 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 71322000-1 | 27.03.2026 | 145,000 |
| Contract object: servicii de proiectare si asistenta tehnica ucb targu jiu - sala sport debarcader | ||||
| DA39911462 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71319000-7 | 27.02.2026 | 144,000 |
| Contract object: expertiza pentru cerinta esentiala securitate la incendiu adv1512349/22.12.2025 | ||||
| DA39636788 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 71322000-1 | 13.01.2026 | 145,000 |
| Contract object: elab pt+de, verif pt+de, supraveghere tehnica - tipografilor sebes | ||||
| DA39588271 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 22.12.2025 | 68,000 |
| Contract object: oferta anunt adv1510634 - elaborare documentatie teh. - ec. parte s.f. pentru proiect 2024-i-329 sh | ||||
| DA39582547 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 71320000-7 | 19.12.2025 | 231,405 |
| Contract object: obtinere autorizatie de securitate la incendiu pentru pavilion administrativ msb timisoara | ||||
| DA39534249 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 15.12.2025 | 92,000 |
| Contract object: oferta anunt adv1510360 - studiu de fezabilitate - cod de proiect 2025-i-3412 snagov | ||||
| DA39529548 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 15.12.2025 | 68,900 |
| Contract object: oferta anunt adv1509179 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71322000-1 | 21.04.2026 | 107,000 |
| Contract object: servicii de proiectare - faza dtac, dtoe, pth si dde, doc avize, verificare tehnica si asistenta tehnica din partea proiectantului - pids, cod smis 336523 | ||||
| DAN2539133 | JUDETUL BRAILA CUI: 4205491 | 71520000-9 | 01.09.2025 | 139,000 |
| Contract object: servicii de elaborare d.t.a.c. si d.t.o.e., pth + de si asistenta tehnica din partea proiectantului pentru ,,consolidare si reabilitare cladire str. gradinii publice nr. 13, judetul braila | ||||
| DAN2524626 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71322000-1 | 07.08.2025 | 171,000 |
| Contract object: realizarea expertizei tehnice si a documentatiei tehnice pentru obtinerea avizului de securitate la incendiu, inclusiv obtinerea avizului de securitate la incendiu pentru sediul drm/drb aflat in patrimoniul autoritatii nationale pentru administrare si reglementare in comunicatii (ancom) | ||||
| DAN2494100 | MI - UM 0575 BUCURESTI CUI: 4340676 | 71322000-1 | 02.07.2025 | 74,200 |
| Contract object: servicii de proiectare si inginerie dali | ||||
| DAN2475928 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | 79952000-2 | 11.06.2025 | 150,000 |
| Contract object: servicii de realizare a expertizei tehnice, auditului energetic, de proiectare, constituirea dosarului de finantare si incarcarea in aplicatia mysmis | ||||
| DAN2224648 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 79930000-2 | 11.07.2024 | 137,000 |
| Contract object: servicii de elaborare expertiza tehnica + studiu geotehnic, audit energetic si documentatie de autorizare lucrari de interventii (dali) pentru obiectivul reabilitare si modernizare energetica pentru sediul ajfp tulcea | ||||
| DAN2060187 | UNITATEA MILITARA 0461 CUI: 4204224 | 71000000-8 | 07.12.2023 | 201,000 |
| Contract object: servicii de realizare a documentatiei de avizare a lucrarilor de interventii si alte studii pentru cladiri | ||||
| DAN1960980 | PENITENCIARUL BRAILA CUI: 24913000 | 71241000-9 | 11.07.2023 | 47,800 |
| Contract object: studiu de fezabilitate alimentare cu apa potabila de la reteaua orasului | ||||
| DAN1909455 | UM 0929 CUI: 13624359 | 71000000-8 | 25.04.2023 | 125,000 |
| Contract object: servicii de realizare a documentatiei de avizare a lucrarilor de interventii si alte studii pentru cladiri - dali pentru implementarea proiectului renovare energetica aprofundata a imobilului olanesti | ||||
| DAN1854605 | MUNICIPIUL BACAU CUI: 4278337 | 71241000-9 | 01.02.2023 | 98,000 |
| Contract object: elaborare documentatii tehnico-economice (expertiza, audit energetic, dali, doc.avize, acorduri), studiu topo, studiu geo pentru obiectivul de investitii reabilitare baza sportiva - constantin anghelache - municpiul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110779 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71220000-6 | 14.09.2026 | 282,000 |
| Contract object: modernizare sediu bnr agentia arges - proiectare | ||||
| SCNA1131497 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 11.09.2026 | 250,000 |
| Contract object: elaborare a documentatiei de modificare a indicatorilor tehnico-economici ai studiului de fezabilitate, pentru obiectivul de investitie imobiliara modernizarea depozitului de carburanti-lubrifianti de aviatie si a instalatiei aii aferente din cazarma 329 boboc, cod proiect 2020-i-329d | ||||
| CAN1167547 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71322000-1 | 31.08.2026 | 159,000 |
| Contract object: modernizare cladire statia sibiu sud (proiectare) | ||||
| SCNA1090427 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 8,998,360 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire cresa nr. 1, str. lamaitei, nr. 1, oras popesti-leordeni, t 7, p 90, 91, 92, 93, judetul ilfov | ||||
| CAN1146876 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 45240000-1 | 21.08.2026 | 437,948,956 |
| Contract object: proiectare si executie lucrari aferente subinvest.i.4.2.1reabilitarea acumularilor permanente existente din cadrul proiectuluiinvestitia i.4.adaptarea la schimbarile climatice prin automatizarea si digitalizarea echipamentelor de evacuare si stocare a apei la acumulari existente pt asig. debitului ecologic si cresterea sigurantei alimentarii cu apa a populatiei si reducerea riscului la inundatii | ||||
| SCNA1101791 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 6,555,400 |
| Contract object: pachet 6: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 -construire sediu administrativ primarie in localitatea sieu, comuna sieu, judetul bistrita-nasaud<br>lot 2 -construire si dotare dispensar, str. principala, nr. 54, sat ciocarlia, comuna ciocarlia, judetul ialomita | ||||
| SCNA1134675 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 71356200-0 | 06.07.2026 | 96,500 |
| Contract object: asistenta tehnica din partea proiectantului la obiectivul lucrari de interventii( rk consolidare, reabilitare termica, modernizare) si extindere la sediul judecatoriei aiud. | ||||
| SCNA1104498 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 11.06.2026 | 273,000 |
| Contract object: lucrari de interventie la pavilioanele a1 si g din cazarma 1079 timisoara, 2022 - c/i- 1079 | ||||
| SCNA1133132 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 71322000-1 | 18.05.2026 | 196,928 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (d.t.a.c., d.t.o.e., p.th., d.e., as-built), precum si asistenta tehnica si verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie aferente obiectivului de investitii consolidarea structurala si reabilitare energetica a corpurilor de cladire c1, c2, c3 si c5 la politia municipiului buzau, cod smis 329521 | ||||
| SCNA1132332 | PENITENCIARUL AIUD CUI: 4331341 | 71322000-1 | 21.04.2026 | 229,000 |
| Contract object: servicii de proiectare, faza pt+dde+poe/dtoe+pad/dtad+pac/dtac, prestarea asistentei tehnice pe perioada de executie a lucrarilor si as build pentru obiectivul de investitii modernizare sectiile i-iv - penitenciarul aiud | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/18620242/api/v1/suppliers/18620242/revenue/api/v1/suppliers/18620242/scores/api/v1/suppliers/18620242/benchmarks/api/v1/red-flags/by-supplier/18620242/api/v1/suppliers/18620242/years/api/v1/suppliers/18620242/cpv/api/v1/suppliers/18620242/clients/api/v1/suppliers/18620242/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders