Total revenue
105.74 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
32.46 Mn.
309 purchases
Offline purchases
5,000 RON
1 purchases
Tenders
73.28 Mn.
50 contracts
Won without competition
25.8%
14 of 52 lots
National rate: 34.3%
Ranked 6,950 of 11,028
Won at the estimated value
2.3%
6 of 21 lots
National rate: 1.2%
Ranked 1,543 of 6,155
Dependence on the main client
14.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 36,421 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
#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 10 largest CPV groups, out of 10; 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 | — | — | 15,141,193 | 15,141,193 | 14.3% | 0.1% | 4 | 2023–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 2,310,360 | 5,000 | 7,665,617 | 9,980,977 | 9.4% | 3.9% | 26 | 2018–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 1,090,000 | — | 8,839,911 | 9,929,911 | 9.4% | 8.2% | 14 | 2018–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | — | 8,729,117 | 8,729,117 | 8.3% | 2.1% | 1 | 2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 8,457,044 | 8,457,044 | 8.0% | 1.9% | 2 | 2024–2025 |
| COMUNA HUDESTI CUI: 3672022 | 1,772,000 | — | 3,910,640 | 5,682,640 | 5.4% | 7.0% | 17 | 2019–2026 |
| ORASUL LITENI CUI: 4244229 | 3,081,000 | — | 1,119,000 | 4,200,000 | 4.0% | 2.8% | 29 | 2020–2026 |
| ORASUL DARABANI CUI: 3372017 | 4,145,000 | — | — | 4,145,000 | 3.9% | 1.4% | 28 | 2018–2026 |
| ORASUL COMANESTI CUI: 4353269 | 2,858,198 | — | 315,000 | 3,173,198 | 3.0% | 0.8% | 26 | 2018–2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | 50,000 | — | 2,934,094 | 2,984,094 | 2.8% | 9.7% | 3 | 2024–2026 |
| COMUNA BOTESTI CUI: 2613656 | 154,500 | — | 2,672,667 | 2,827,167 | 2.7% | 4.8% | 4 | 2022–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 1,605,500 | — | 1,192,850 | 2,798,350 | 2.7% | 0.6% | 19 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | — | — | 1,893,558 | 1,893,558 | 1.8% | 2.1% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,849,188 | 1,849,188 | 1.8% | 0.1% | 1 | 2021 |
| ORAS NEGRESTI CUI: 13407333 | 1,763,000 | — | — | 1,763,000 | 1.7% | 3.3% | 21 | 2023–2026 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | — | — | 1,487,507 | 1,487,507 | 1.4% | 3.6% | 1 | 2024 |
| COMUNA VORNICENI CUI: 3643914 | — | — | 1,453,128 | 1,453,128 | 1.4% | 3.8% | 1 | 2026 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 1,440,800 | — | — | 1,440,800 | 1.4% | 2.1% | 15 | 2020–2026 |
| COMUNA FALCIU CUI: 4540003 | 1,299,000 | — | 30,000 | 1,329,000 | 1.3% | 1.4% | 14 | 2018–2026 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 907,500 | — | 282,132 | 1,189,632 | 1.1% | 0.4% | 9 | 2018–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | 130,000 | — | 939,527 | 1,069,527 | 1.0% | 0.2% | 3 | 2024–2026 |
| COMUNA SUHARAU CUI: 3433912 | 1,039,000 | — | — | 1,039,000 | 1.0% | 2.5% | 5 | 2024–2026 |
| COMUNA DRAGUSENI CUI: 3503635 | 1,000,000 | — | — | 1,000,000 | 1.0% | 1.9% | 10 | 2024–2025 |
| COMUNA ZORLENI CUI: 3552107 | 834,000 | — | — | 834,000 | 0.8% | 0.6% | 9 | 2021–2025 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 830,000 | 830,000 | 0.8% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ALCONEP SRL CUI: 3590810 | 5 | 28,893,898 | 80,173,527 | 4 | 2022–2026 |
| PRIMA CONSTRUCT SRL CUI: 14530430 | 6 | 26,860,541 | 76,106,816 | 4 | 2023–2025 |
| ELECTRIC INSTAL SRL CUI: 13438020 | 1 | 8,729,117 | 34,916,469 | 1 | 2025 |
| CADVYLL CONST SRL CUI: 17559415 | 3 | 7,522,834 | 30,389,784 | 3 | 2021–2024 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 2 | 6,583,307 | 27,571,202 | 2 | 2021–2022 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 5,759,828 | 23,251,577 | 2 | 2021 |
| AIR-PROJECTS SRL CUI: 32603328 | 1 | 3,910,640 | 19,553,202 | 1 | 2021 |
| CONS-EXPERTIZA-PRO SRL CUI: 24865719 | 1 | 6,815,617 | 13,631,233 | 1 | 2024 |
| STRAZI CONCEPT SRL CUI: 21851379 | 1 | 2,934,094 | 8,802,281 | 1 | 2024 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 2,934,094 | 8,802,281 | 1 | 2024 |
| MIHUL SRL CUI: 1962569 | 3 | 1,527,000 | 3,551,500 | 3 | 2021 |
| DANLIN XXL SRL CUI: 16360111 | 1 | 1,487,507 | 2,975,014 | 1 | 2024 |
| VULTURI SRL CUI: 17782459 | 1 | 1,453,128 | 2,906,256 | 1 | 2026 |
| ANDRY CONS SRL CUI: 22129864 | 1 | 939,527 | 2,818,582 | 1 | 2024 |
| SIMPA CONSULT SRL CUI: 17561261 | 3 | 1,097,132 | 2,194,264 | 3 | 2021–2022 |
| ELMA STIL SRL CUI: 1975755 | 1 | 497,500 | 1,492,500 | 1 | 2021 |
| RUTIER CONSULT SRL CUI: 23749376 | 1 | 443,550 | 887,100 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41149106 | MUNICIPIUL ONESTI CUI: 4353250 | 71242000-6 | 15.09.2026 | 240,000 |
| Contract object: serv proiectare si elaborare a documentatiilor tehnico-economice extinderea retea apa si canalizare | ||||
| DA41133670 | COMUNA SUHARAU CUI: 3433912 | 71322000-1 | 08.09.2026 | 254,000 |
| Contract object: achizitie servicii de proiectare si asistenta tehnica pentru ob. infiintare retea de apa uzata | ||||
| DA41133728 | COMUNA SUHARAU CUI: 3433912 | 72224000-1 | 08.09.2026 | 265,000 |
| Contract object: achizitie servicii de consultanta implem. a ob. infiintare retea de apa uzata in comuna suharau | ||||
| DA41107198 | COMUNA CARLIBABA CUI: 4326906 | 79311100-8 | 03.09.2026 | 10,000 |
| Contract object: documentatie privind imunizarea la schimbarile climatice si evaluarea principiului dnsh | ||||
| DA41006378 | ORASUL TARGU OCNA CUI: 4278620 | 79930000-2 | 20.08.2026 | 50,000 |
| Contract object: servicii de intocmire a scenariului de securitate la incendiu si a proiectului as-built - cresa | ||||
| DA40966784 | MUNICIPIUL ONESTI CUI: 4353250 | 79411000-8 | 12.08.2026 | 100,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare | ||||
| DA40958467 | MUNICIPIUL ONESTI CUI: 4353250 | 71241000-9 | 11.08.2026 | 245,000 |
| Contract object: serv. proiectare, faza dali revitalizarea zonei parcului george calinescu - cinematograful oituz | ||||
| DA40954895 | MUNICIPIUL ONESTI CUI: 4353250 | 79311100-8 | 11.08.2026 | 100,000 |
| Contract object: servicii de elaborare a studiilor si documentatiilor tehnice de fundamentare a investitiei | ||||
| DA40945766 | ORASUL FLAMANZI CUI: 3372173 | 72224000-1 | 10.08.2026 | 270,000 |
| Contract object: servicii de consultanta proiect finantare europeana | ||||
| DA40923630 | MUNICIPIUL VASLUI CUI: 3337532 | 79311100-8 | 03.08.2026 | 80,000 |
| Contract object: servicii de elaborare plan integrat de regenerare urbana pentru zona raului delea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1707919 | ORASUL FLAMANZI CUI: 3372173 | 71356200-0 | 29.06.2022 | 5,000 |
| Contract object: servicii asistenta tehnica din partea proiectantului in cadrul obiectivului lucrari suplimentare proiect ,,eficientizarea energetica a primariei orasului flamanzi, jud. botosani,, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135322 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45212000-6 | 15.09.2026 | 42,125,852 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru urmatoarele obiectivele de investitii: lot 1 - casa de cultura a studentilor campus ii, lot 2 - teren de sport multifunctional campus ii, lot 3 - cantina-restaurant campus ii | ||||
| CAN1145924 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45212000-6 | 14.09.2026 | 7,059,091 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru urmatorul obiectiv de investitii: teren de sport multifunctional campus ii | ||||
| SCNA1134978 | COMUNA VORNICENI CUI: 3643914 | 45233120-6 | 14.07.2026 | 2,906,256 |
| Contract object: proiectare si executie modernizare drumuri de interes local in comuna vorniceni, judetul botosani | ||||
| CAN1168155 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 71322000-1 | 21.05.2026 | 398,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului in cadrul proiectului renovare energetica aprofundata a salii sporturilor targu mures | ||||
| SCNA1132646 | MUNICIPIUL BIRLAD CUI: 4539912 | 71322000-1 | 30.04.2026 | 497,998 |
| Contract object: servicii de proiectare faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivele din cadrul proiectului integrat promovarea patrimoniului cultural si istoric al municipiului barlad | ||||
| SCNA1131744 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71241000-9 | 27.03.2026 | 150,000 |
| Contract object: studiu de fezabilitate pentru amenajare infrastructura de transport pentru statie imbarcare/debarcare pasageri la aihcb | ||||
| SCNA1090742 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.02.2026 | 7,558,417 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire cresa mica, str. dr. c. arsenie, nr. 18, orasul dolhasca, judetul suceava | ||||
| SCNA1091001 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.02.2026 | 8,003,228 |
| 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 unitati si institutii de invatamant de stat - proiect tip - construire cresa mica, sat perieni, comuna perieni, judetul vaslui | ||||
| SCNA1051665 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 16.02.2026 | 3,698,375 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul botosani, oras flamanzi, str.mihail sturdza f.n. | ||||
| SCNA1130274 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.02.2026 | 13,846,741 |
| Contract object: rest de executat - executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: 12888 - proiect tip - construire cresa medie, str. victor babes, municipiul onesti, judetul bacau | ||||
- 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/19173045/api/v1/suppliers/19173045/revenue/api/v1/suppliers/19173045/scores/api/v1/suppliers/19173045/benchmarks/api/v1/red-flags/by-supplier/19173045/api/v1/suppliers/19173045/years/api/v1/suppliers/19173045/cpv/api/v1/suppliers/19173045/clients/api/v1/suppliers/19173045/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders