Total revenue
51.09 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
31 purchases
Offline purchases
10,000 RON
1 purchases
Tenders
49.99 Mn.
18 contracts
Won without competition
0.0%
0 of 18 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
94.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 270 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 4 largest CPV groups, out of 4; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 342,000 | — | 48,007,680 | 48,349,680 | 94.6% | 0.2% | 28 | 2018–2026 |
| ORAS HOREZU CUI: 2541479 | — | — | 1,983,035 | 1,983,035 | 3.9% | 1.0% | 1 | 2024 |
| COMUNA SCHEIA CUI: 4327421 | 500,000 | — | — | 500,000 | 1.0% | 0.3% | 8 | 2018–2023 |
| COMUNA MACIUCA CUI: 2541584 | 62,000 | — | — | 62,000 | 0.1% | 0.2% | 1 | 2022 |
| COMUNA BERCENI CUI: 2845338 | 40,000 | 10,000 | — | 50,000 | 0.1% | 0.0% | 2 | 2022–2026 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 48,000 | — | — | 48,000 | 0.1% | 0.2% | 1 | 2022 |
| COMUNA PUTNA CUI: 4441379 | 27,000 | — | — | 27,000 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA MOARA CUI: 4441026 | 20,000 | — | — | 20,000 | 0.0% | 0.0% | 2 | 2024 |
| COMUNA BAIA CUI: 4674790 | 17,800 | — | — | 17,800 | 0.0% | 0.0% | 2 | 2019–2021 |
| COMUNA ALBOTA CUI: 4122159 | 12,500 | — | — | 12,500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CILNIC CUI: 4448407 | 12,500 | — | — | 12,500 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA SIMINICEA CUI: 4327499 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| VASI FLOR SRL CUI: 22415742 | 11 | 29,116,237 | 75,193,901 | 1 | 2021–2026 |
| BFI CONS-T SRL CUI: 41752523 | 5 | 10,329,575 | 32,370,065 | 1 | 2021–2026 |
| SAFESTEEL SRL CUI: 31306043 | 4 | 12,287,817 | 31,056,624 | 1 | 2022–2025 |
| ARAM PLAN PROIECT SRL CUI: 38830176 | 3 | 8,231,163 | 28,193,829 | 1 | 2024–2025 |
| MAGM ANALIST EXPERT SRL CUI: 46715232 | 1 | 4,227,475 | 21,137,377 | 1 | 2024 |
| ALCAD STRUCT SRL CUI: 34811163 | 1 | 4,227,475 | 21,137,377 | 1 | 2024 |
| VLV BUILDING CONSULT SRL CUI: 32292108 | 1 | 4,227,475 | 21,137,377 | 1 | 2024 |
| PETCU CONSTRUCT SRL CUI: 3984040 | 1 | 4,227,475 | 21,137,377 | 1 | 2024 |
| TOMI ALEX SRL CUI: 23165725 | 1 | 1,750,170 | 8,750,852 | 1 | 2025 |
| BUMB COMPANY SRL CUI: 21880269 | 1 | 1,750,170 | 8,750,852 | 1 | 2025 |
| OPTICA SOFIA SRL CUI: 37566794 | 1 | 1,983,035 | 7,932,138 | 1 | 2024 |
| FRAICOM SRL CUI: 4903117 | 1 | 1,983,035 | 7,932,138 | 1 | 2024 |
| NICONS SRL CUI: 2703686 | 1 | 1,983,035 | 7,932,138 | 1 | 2024 |
| SERVAL SOLUTIONS SRL CUI: 35211337 | 1 | 2,376,151 | 7,128,452 | 1 | 2022 |
| IULI-MIHA SRL CUI: 20986246 | 1 | 2,376,151 | 7,128,452 | 1 | 2022 |
| CORINA PLAST SRL CUI: 27778730 | 1 | 1,381,340 | 5,525,361 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39898442 | COMUNA CILNIC CUI: 4448407 | 71220000-6 | 26.02.2026 | 12,500 |
| Contract object: doc.teh. scenariu de incendiu-construire sala de sport scolara, sat calnic, com. calnic | ||||
| DA39312628 | COMUNA ALBOTA CUI: 4122159 | 71220000-6 | 20.11.2025 | 12,500 |
| Contract object: servicii de proiectare arhitecturala | ||||
| DA36871309 | COMUNA MOARA CUI: 4441026 | 71220000-6 | 12.11.2024 | 10,000 |
| Contract object: elaborare documentatie tehnica - autorizare constructie isu- camin cultural moara nica | ||||
| DA36871337 | COMUNA MOARA CUI: 4441026 | 71220000-6 | 12.11.2024 | 10,000 |
| Contract object: elaborare documentatie tehnica - autorizare constructie isu- dispensar medical uman, moara | ||||
| DA33739154 | COMUNA SCHEIA CUI: 4327421 | 71220000-6 | 28.07.2023 | 6,000 |
| Contract object: servicii de proiectare sursa alternativa de incalzire | ||||
| DA31864748 | COMUNA BERCENI CUI: 2845338 | 71318000-0 | 14.11.2022 | 40,000 |
| Contract object: actualizare studiu de fezabilitate construire complex sportiv | ||||
| DA31196627 | COMUNA MACIUCA CUI: 2541584 | 71318000-0 | 18.08.2022 | 62,000 |
| Contract object: realizare documentatie sf pentru camin cultural maciuca | ||||
| DA31007328 | COMUNA POIENI - SOLCA CUI: 21769911 | 71220000-6 | 14.07.2022 | 48,000 |
| Contract object: servicii de proiectare si consultanta tehnica | ||||
| DA30509969 | COMUNA SCHEIA CUI: 4327421 | 71319000-7 | 04.05.2022 | 22,000 |
| Contract object: servicii de consultanta si expertiza tehnica | ||||
| DA28785711 | COMUNA SCHEIA CUI: 4327421 | 71322000-1 | 20.09.2021 | 96,000 |
| Contract object: servicii de proiectare tehnica pentru constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792061 | COMUNA BERCENI CUI: 2845338 | 79314000-8 | 29.06.2026 | 10,000 |
| Contract object: actualizare sf construire complex sportiv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145689 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.07.2026 | 25,782,980 |
| Contract object: pachet 46: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitie: lot 1- 11806 proiect tip- construire cresa mica, orasul liteni, judetul suceava<br>lot 2 - 13389 - proiect tip- construire cresa mare, strada paris nr. 1, municipiul suceava, judetul suceava | ||||
| SCNA1088412 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.04.2026 | 6,721,982 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: sala de sport scolara, sat lucieni, comuna lucieni, t14, p377, judetul dambovita | ||||
| CAN1139510 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.04.2026 | 25,577,961 |
| Contract object: p37:p-faza adaptare la amplas,exec lucr si asis teh pt:lot 1- 11805proiect tip - construire cresa mica in sat frumoasa, nr.77, comuna moara, judetul suceava - v2 combustibil solid si lot 2 - 13968 proiect tip- construire cresa mare, sat valea lupului, comuna valea lupului, judetul iasi -v1 combustibil gazos | ||||
| SCNA1119755 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 20,585,697 |
| Contract object: pachet 71: proiect. ., ex. lucrari si asist. tehnica din partea proiectant. pe per. ex. lucrarilor pt. obiect. de invest.:<br>lot 1 - 11846- proiect tip-construire cresa medie in oras santana, judetul arad- v1 combustibil gazos<br>lot 2 - 14035- proiect tip- construire cresa mica, sat mediesu aurit, comuna mediesu aurit, judetul satu mare-v1 combustibil gazos | ||||
| SCNA1128914 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.03.2026 | 5,525,361 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: finalizare lucrari - sala de sport scolara din comuna izvoarele, sat izvoarele, judetul giurgiu- 4835 | ||||
| SCNA1131002 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.03.2026 | 7,391,658 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: finalizarea lucrarilor proiect pilot - sala de sport scolara, sat fardea, comuna fardea, judetul timis- 4113 | ||||
| SCNA1116098 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 8,912,692 |
| Contract object: pachet 27 : proiectare faza adaptare la amplasament,executie lucrari si asistenta tehnica din partea proiectantului pentru:<br>lot 1: proiect pilot -construire sala de educatie fizica scolara- sat mihalaseni, comuna mihalaseni, judetul botosani<br>lot 2: proiect pilot -construire sala de sport scolara sat todireni, comuna todireni, judetul botosani | ||||
| SCNA1072133 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.01.2026 | 7,128,452 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare camin cultural, comuna moara, sat moara nica, str. universitatii nr. 196, judetul suceava | ||||
| CAN1138263 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 05.01.2026 | 21,137,377 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii lucrari suplimentare, echipamente si dotari: construire complex sportiv, str. prof. voicu ion fn, sat berceni, comuna berceni, judetul prahova -597 | ||||
| SCNA1082528 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.12.2025 | 7,385,202 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul sali de sport: sala de sport scolara - proiect pilot, sat calnic, comuna calnic, judetul gorj - combustibil solid - cu canalizare. | ||||
- 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/18777817/api/v1/suppliers/18777817/revenue/api/v1/suppliers/18777817/scores/api/v1/suppliers/18777817/benchmarks/api/v1/red-flags/by-supplier/18777817/api/v1/suppliers/18777817/years/api/v1/suppliers/18777817/cpv/api/v1/suppliers/18777817/clients/api/v1/suppliers/18777817/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders