Total revenue
8.88 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
588,558 RON
28 purchases
Offline purchases
1,400 RON
2 purchases
Tenders
8.29 Mn.
14 contracts
Won without competition
16.8%
4 of 14 lots
National rate: 34.3%
Ranked 8,062 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,681 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 8 largest CPV groups, out of 8; 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 | — | — | 3,816,098 | 3,816,098 | 43.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 2,541,229 | 2,541,229 | 28.6% | 0.2% | 1 | 2023 |
| COMUNA MOFTIN CUI: 3897092 | — | — | 770,205 | 770,205 | 8.7% | 1.0% | 1 | 2024 |
| COMUNA CHISLAZ CUI: 5398331 | 2,000 | — | 547,782 | 549,782 | 6.2% | 1.4% | 2 | 2023–2026 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 16,000 | — | 327,600 | 343,600 | 3.9% | 0.2% | 4 | 2024–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 182,750 | — | — | 182,750 | 2.1% | 0.1% | 1 | 2025 |
| COMUNA TAMASEU CUI: 15297903 | 151,810 | — | 27,986 | 179,796 | 2.0% | 0.6% | 7 | 2018–2021 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 152,115 | — | — | 152,115 | 1.7% | 0.0% | 4 | 2018–2020 |
| COMUNA TETCHEA CUI: 4705942 | 34,600 | — | 26,737 | 61,337 | 0.7% | 0.1% | 3 | 2019–2023 |
| COMUNA DRAGANESTI CUI: 5431675 | 10,000 | — | 49,600 | 59,600 | 0.7% | 0.1% | 2 | 2019–2025 |
| COMUNA ROSIORI CUI: 15579483 | 1,626 | — | 41,885 | 43,511 | 0.5% | 0.2% | 2 | 2019–2021 |
| COMUNA PERICEI CUI: 4495018 | — | — | 40,130 | 40,130 | 0.5% | 0.1% | 1 | 2018 |
| COMUNA POMEZEU CUI: 4539122 | — | — | 39,125 | 39,125 | 0.4% | 0.2% | 1 | 2019 |
| COMUNA COCIUBA-MARE CUI: 4856058 | — | — | 33,790 | 33,790 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA SANMARTIN CUI: 4641296 | — | — | 29,227 | 29,227 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA MAERISTE CUI: 4292030 | 14,000 | — | — | 14,000 | 0.2% | 0.0% | 2 | 2020–2025 |
| COMUNA SIMIAN CUI: 4948305 | 8,316 | — | — | 8,316 | 0.1% | 0.0% | 2 | 2018–2019 |
| ORAS SACUENI CUI: 4593474 | 5,535 | — | — | 5,535 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA HOLOD CUI: 5398374 | 5,500 | — | — | 5,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA DIOSIG CUI: 4820283 | 2,235 | — | — | 2,235 | 0.0% | 0.0% | 2 | 2018–2021 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 1,077 | — | — | 1,077 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 994 | — | — | 994 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | — | 400 | — | 400 | 0.0% | 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 |
|---|---|---|---|---|---|
| SIMBAC SA CUI: 2717819 | 1 | 3,816,098 | 7,632,196 | 1 | 2022 |
| RUS & BEN CONSTRUCT SRL CUI: 26271720 | 2 | 3,089,011 | 6,725,805 | 2 | 2023 |
| INSTALZONE SRL CUI: 19199444 | 1 | 547,782 | 1,643,346 | 1 | 2023 |
| ZM BUILDING WALL SRL CUI: 27386311 | 1 | 770,205 | 1,540,409 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40810188 | COMUNA CHISLAZ CUI: 5398331 | 71314300-5 | 13.07.2026 | 2,000 |
| Contract object: elaborare certificat de performanta energetica | ||||
| DA39361150 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71322000-1 | 25.11.2025 | 182,750 |
| Contract object: servicii de proiectare - dali. dtac, pt, de, at, expertize si verificare proiect | ||||
| DA38812498 | COMUNA DRAGANESTI CUI: 5431675 | 71322000-1 | 08.09.2025 | 10,000 |
| Contract object: servicii de elaborare documentatie obtinere avize m 7.6 | ||||
| DA38664940 | COMUNA HOLOD CUI: 5398374 | 71314300-5 | 07.08.2025 | 5,500 |
| Contract object: elaborare certificat de performanta energetica | ||||
| DA37824203 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71330000-0 | 03.04.2025 | 8,000 |
| Contract object: servicii de verificare tehnica a pt reabilitare cabana gaudeamus, stana de vale | ||||
| DA37649039 | COMUNA MAERISTE CUI: 4292030 | 71520000-9 | 12.03.2025 | 7,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA36890708 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71328000-3 | 08.11.2024 | 8,000 |
| Contract object: servicii de verificare tehnica a pt reabilitare cabana gaudeamus, stana de vale | ||||
| DA33437971 | COMUNA TETCHEA CUI: 4705942 | 79314000-8 | 13.06.2023 | 17,100 |
| Contract object: servicii de pt + dde si asistenta tehnica | ||||
| DA32914915 | COMUNA TETCHEA CUI: 4705942 | 71322000-1 | 29.03.2023 | 17,500 |
| Contract object: servicii de proiectare dali pentru: ,,reabilitarea si eficientizarea cldirii scolii gimnanaziale | ||||
| DA28728765 | COMUNA TAMASEU CUI: 15297903 | 71322000-1 | 10.09.2021 | 40,000 |
| Contract object: servicii elaborare proiect tehnic si verifcare pt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1447366 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 71314300-5 | 07.04.2021 | 400 |
| Contract object: servicii de elaborare certificat energetic | ||||
| DAN1346443 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 71321000-4 | 06.10.2020 | 1,000 |
| Contract object: documentatie tehnica de instalatii sanitare electrice si termice pentru centru comunitar educational | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085985 | COMUNA CHISLAZ CUI: 5398331 | 45000000-7 | 29.10.2025 | 1,643,346 |
| Contract object: proiectare si executie lucrari avand ca obiect: cresterea eficientei energetice la scoala primara nr.1 chiraleu, comuna chislaz, judetul bihor | ||||
| SCNA1086690 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45210000-2 | 23.10.2025 | 5,082,459 |
| Contract object: contract de proiectare si executie avand ca obiect : lucrari de interventie la pavilionul c1 si retele de utilitati in cazarma 953 beius | ||||
| SCNA1100679 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 79930000-2 | 15.05.2024 | 410,500 |
| Contract object: servicii de proiectare - 5 loturi | ||||
| SCNA1101224 | COMUNA MOFTIN CUI: 3897092 | 45210000-2 | 28.03.2024 | 1,540,409 |
| Contract object: servicii de proiectare faza pt+de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: we care - crearea centrului de zi exploartorii (cezem), in comuna moftin, sat domanesti, destinat copiilor aflati in situatii de risc | ||||
| SCNA1066429 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2024 | 7,632,196 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire sala de sport cu tribuna 180 locuri comuna osorhei, strada 316, nr. 4, judetul bihor | ||||
| SCNA1027124 | COMUNA POMEZEU CUI: 4539122 | 71322000-1 | 12.11.2019 | 39,125 |
| Contract object: servicii de proiectare faza proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului in cadrul obiectivului de investitii incubator de afaceri in bioeconomie in comuna pomezeu, judetul bihor | ||||
| SCNA1020464 | COMUNA COCIUBA-MARE CUI: 4856058 | 71322000-1 | 26.07.2019 | 33,790 |
| Contract object: servicii de proiectare tehnica - faza proiect tehnic pentru obiectivul: centrul comunitar cociuba mare compus din: unitate de ingrijiri la domiciliu si centru de zi pentru persoane varstnice. | ||||
| SCNA1017206 | COMUNA PERICEI CUI: 4495018 | 71322000-1 | 30.05.2019 | 40,130 |
| Contract object: servicii proiectare tehnica (pt, de, dtac, asistenta tehnica) pentru proiectul reabilitare, modernizare si dotare gradinita sat pericei, comuna pericei, judetul salaj | ||||
| SCNA1015603 | COMUNA DRAGANESTI CUI: 5431675 | 71322000-1 | 02.05.2019 | 49,600 |
| Contract object: servicii de proiectare tehnica, detalii de executie, documentatii pentru acorduri, avize, autorizatii si asistenta tehnica din partea<br>proiectantului pe toata durata de executie a lucrarilor la obiectivul de investitii: modernizarea, reabilitare si dotare camine culturale<br>in comuna draganesti, judetul bihor: camin cultural in localitatea pacalesti, camin cultural in localitatea sebis | ||||
| SCNA1014002 | COMUNA TETCHEA CUI: 4705942 | 71322000-1 | 25.03.2019 | 26,737 |
| Contract object: servicii de proiectare tehnica in cadrul obiectivului de investitii infiintare centru medical si de permanenta in comuna tetchea, judetul bihor | ||||
- 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/19223127/api/v1/suppliers/19223127/revenue/api/v1/suppliers/19223127/scores/api/v1/suppliers/19223127/benchmarks/api/v1/red-flags/by-supplier/19223127/api/v1/suppliers/19223127/years/api/v1/suppliers/19223127/cpv/api/v1/suppliers/19223127/clients/api/v1/suppliers/19223127/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders