Total revenue
88.69 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
18.18 Mn.
171 purchases
Offline purchases
815,846 RON
14 purchases
Tenders
69.70 Mn.
34 contracts
Won without competition
54.6%
16 of 31 lots
National rate: 34.3%
Ranked 4,023 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 31,209 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
#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 11 largest CPV groups, out of 11; 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 | — | — | 17,695,642 | 17,695,642 | 20.0% | 0.1% | 4 | 2022–2024 |
| ORASUL MAGURELE CUI: 4364500 | 510,000 | — | 12,822,611 | 13,332,611 | 15.0% | 5.3% | 3 | 2025–2026 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 10,759,273 | 10,759,273 | 12.1% | 0.7% | 4 | 2022 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 1,468,956 | — | 8,261,739 | 9,730,695 | 11.0% | 1.9% | 17 | 2018–2024 |
| ORASUL NOVACI CUI: 4666126 | 402,633 | — | 5,398,904 | 5,801,537 | 6.5% | 3.6% | 7 | 2018–2025 |
| COMUNA MODELU CUI: 3966354 | 236,000 | — | 4,788,140 | 5,024,140 | 5.7% | 7.7% | 7 | 2019–2025 |
| COMUNA BOGATI CUI: 4971987 | 141,000 | — | 4,366,647 | 4,507,647 | 5.1% | 10.7% | 4 | 2018–2023 |
| ORAS NAVODARI CUI: 4618382 | 2,143,967 | — | — | 2,143,967 | 2.4% | 1.0% | 17 | 2018–2026 |
| ORASUL BRAGADIRU CUI: 4992998 | 2,080,500 | — | — | 2,080,500 | 2.4% | 0.8% | 13 | 2022–2026 |
| COMUNA DRAGUS CUI: 16436600 | 102,000 | — | 1,583,218 | 1,685,218 | 1.9% | 4.6% | 4 | 2020–2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | — | — | 1,393,756 | 1,393,756 | 1.6% | 0.2% | 1 | 2024 |
| COMUNA CRUCEA CUI: 7276918 | 1,203,720 | — | — | 1,203,720 | 1.4% | 1.6% | 14 | 2021–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | 60,000 | — | 1,049,870 | 1,109,870 | 1.3% | 0.1% | 7 | 2019–2022 |
| COMUNA CORBEANCA CUI: 4611538 | 800,939 | — | — | 800,939 | 0.9% | 1.0% | 6 | 2025–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 191,000 | — | 544,398 | 735,398 | 0.8% | 0.1% | 6 | 2018–2019 |
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 664,500 | — | — | 664,500 | 0.8% | 1.7% | 3 | 2022–2024 |
| COMUNA SIMIAN CUI: 4550988 | 613,672 | — | — | 613,672 | 0.7% | 0.2% | 6 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 115,238 | 100,736 | 335,000 | 550,974 | 0.6% | 0.9% | 7 | 2022–2024 |
| COMUNA SAELELE CUI: 16388210 | 538,000 | — | — | 538,000 | 0.6% | 2.7% | 2 | 2025 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 530,410 | — | 530,410 | 0.6% | 0.1% | 4 | 2025 |
| JUDETUL GIURGIU CUI: 4938042 | 466,019 | — | — | 466,019 | 0.5% | 0.0% | 3 | 2026 |
| COMUNA DRAGOS VODA CUI: 4445281 | 455,000 | — | — | 455,000 | 0.5% | 1.2% | 5 | 2020–2022 |
| ORAS BAIA DE ARAMA CUI: 4675450 | 117,647 | — | 336,600 | 454,247 | 0.5% | 0.7% | 2 | 2022–2023 |
| COMUNA ROGOVA CUI: 4871201 | 400,000 | — | — | 400,000 | 0.5% | 1.3% | 3 | 2021–2026 |
| COMUNA CHILIA VECHE CUI: 4508738 | 380,891 | — | — | 380,891 | 0.4% | 0.8% | 3 | 2021–2025 |
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 |
|---|---|---|---|---|---|
| IRAL CONSIM SRL CUI: 50579813 | 1 | 12,822,611 | 64,113,054 | 1 | 2025 |
| TRAINING PRIVATE GROUP SRL CUI: 48314466 | 1 | 12,822,611 | 64,113,054 | 1 | 2025 |
| PROVIMED SRL CUI: 48153521 | 1 | 12,822,611 | 64,113,054 | 1 | 2025 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 1 | 12,822,611 | 64,113,054 | 1 | 2025 |
| COMPLEX DESIGN SRL CUI: 32969389 | 4 | 10,759,273 | 41,137,016 | 1 | 2022 |
| INFRA&CIVIL DESIGN SRL CUI: 31146210 | 2 | 9,809,235 | 39,236,941 | 1 | 2022 |
| MID INSTALL 2003 SRL CUI: 15456782 | 2 | 9,809,235 | 39,236,941 | 1 | 2022 |
| MOLNIC SPEED SRL CUI: 45093948 | 1 | 4,366,647 | 21,833,235 | 1 | 2023 |
| BUGARU TRANS SRL CUI: 27747025 | 1 | 4,366,647 | 21,833,235 | 1 | 2023 |
| PADRINO SRL CUI: 17512552 | 1 | 4,366,647 | 21,833,235 | 1 | 2023 |
| PANADRIA SRL CUI: 15926477 | 1 | 4,366,647 | 21,833,235 | 1 | 2023 |
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 3 | 7,815,348 | 21,681,008 | 2 | 2023–2024 |
| ROM SERVICE CONSTRUCT SRL CUI: 3511905 | 1 | 8,665,623 | 17,331,245 | 1 | 2024 |
| MCG SMART PROJECT SRL CUI: 39292431 | 2 | 5,015,464 | 17,274,343 | 2 | 2023–2024 |
| DECORA REZIDENT SRL CUI: 30788920 | 1 | 3,621,708 | 14,486,832 | 1 | 2023 |
| EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | 1 | 3,621,708 | 14,486,832 | 1 | 2023 |
| SCADT SA CUI: 1512351 | 2 | 6,707,567 | 13,415,134 | 2 | 2022–2023 |
| RBS AG CONSTRUCT SRL CUI: 38378748 | 1 | 3,296,826 | 9,890,478 | 1 | 2023 |
| ASSFALTI ROADS ACM SRL CUI: 39850910 | 1 | 2,753,488 | 8,260,463 | 1 | 2023 |
| GECOROM SA CUI: 14084362 | 1 | 3,870,851 | 7,741,702 | 1 | 2025 |
| EUROPAN PROD SA CUI: 6833760 | 2 | 3,794,643 | 7,589,284 | 2 | 2020–2021 |
| TARGET 1799 CONSTRUCT SRL CUI: 34337311 | 1 | 1,685,471 | 5,056,414 | 1 | 2024 |
| CONCAS SA CUI: 1153932 | 1 | 1,685,471 | 5,056,414 | 1 | 2024 |
| TELPRON COMEX SRL CUI: 7428714 | 1 | 1,166,432 | 2,332,863 | 1 | 2021 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 1 | 149,450 | 298,900 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41269750 | COMUNA CRUCEA CUI: 7276918 | 71322500-6 | 25.09.2026 | 100,000 |
| Contract object: servicii proiectare - modernizare dc71 de la siriu pana la hotar cu comuna horia | ||||
| DA41028525 | COMUNA ROGOVA CUI: 4871201 | 71356200-0 | 24.08.2026 | 30,000 |
| Contract object: servicii de asistenta tehnica. | ||||
| DA40999852 | JUDETUL GIURGIU CUI: 4938042 | 71314300-5 | 21.08.2026 | 125,619 |
| Contract object: servicii de proiectare pentru actualizare expertiza tehnica si audit energetic aferente obiectivului | ||||
| DA40960318 | ORAS NAVODARI CUI: 4618382 | 71322000-1 | 10.08.2026 | 196,694 |
| Contract object: elaborare studiu de fezabilitate ,,construire si dotare infrastructurii educationale-sc.gen.m.nord | ||||
| DA40932586 | COMUNA CRUCEA CUI: 7276918 | 71356200-0 | 05.08.2026 | 118,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru lucrari de canalizare | ||||
| DA40814081 | ORAS NAVODARI CUI: 4618382 | 71322000-1 | 14.07.2026 | 127,273 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventii, ridicare topografica, studiu geoteh | ||||
| DA40753640 | COMUNA CORBEANCA CUI: 4611538 | 71323100-9 | 03.07.2026 | 120,000 |
| Contract object: modernizarea retelelor de iluminat public, curenti slabi si telecomunicatii pe dj 101 etapa 2 ptdtac | ||||
| DA40605846 | JUDETUL GIURGIU CUI: 4938042 | 71314300-5 | 18.06.2026 | 80,000 |
| Contract object: servicii de proiectare: consolidare, modernizare si eficienta energetica bloc de locuinte giugiu | ||||
| DA40538599 | JUDETUL GIURGIU CUI: 4938042 | 71322000-1 | 08.06.2026 | 260,400 |
| Contract object: servicii proiectare construire si dotare centrul judetean de sanatate mintala giurgiu | ||||
| DA40499289 | COMUNA CORBEANCA CUI: 4611538 | 79930000-2 | 28.05.2026 | 40,300 |
| Contract object: sf pozarea in subteran a retelelor de iluminat public si curenti slabi dj101a- ostratu- dj101 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641378 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322000-1 | 29.12.2025 | 124,820 |
| Contract object: elaborare documentatie tehnico-economica, faza proiect tehnic, inclusiv detalii de executie, verificare tehnica de specialitate si asistenta tehnica din partea proiectantului - proiect regenerare spatiu public parcul elevilor din municipiul giurgiu (obiectiv de investitii - modernizare parcul elevilor din municipiul giurgiu) | ||||
| DAN2640451 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322000-1 | 24.12.2025 | 104,790 |
| Contract object: servicii de elaborare documentatie tehnico-economica faza proiect tehnic, inclusiv detalii de executie, verificare tehnica de specialitate si asistenta tehnica din partea proiectantului - proiect regenerare spatiu public parcul fabricii de zahar din municipiul giurgiu (obiectiv de investitii modernizare parcul fabricii de zahar din municipiul giurgiu) | ||||
| DAN2507186 | MUNICIPIUL GIURGIU CUI: 4852455 | 79314000-8 | 15.07.2025 | 162,900 |
| Contract object: elaborare documentatie tehnico-economica, faza dali, inclusiv studii de teren si studii de specialitate - proiect regenerare spatiu public parcul elevilor din municipiul giurgiu (obiectiv de investitii - modernizare parcul elevilor din municipiul giurgiu) | ||||
| DAN2506436 | MUNICIPIUL GIURGIU CUI: 4852455 | 79311100-8 | 15.07.2025 | 137,900 |
| Contract object: servicii de elaborare documentatie tehnico-economica faza dali, inclusiv studii de teren si studii de specialitate - proiect regenerare spatiu public parcul fabricii de zahar din municipiul giurgiu (obiectiv de investitii modernizare parcul fabricii de zahar din municipiul giurgiu) | ||||
| DAN2293281 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71314300-5 | 17.10.2024 | 39,676 |
| Contract object: raport de audit energetic-reabiliare c.s.s. dr tr severin | ||||
| DAN2288682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71319000-7 | 11.10.2024 | 25,000 |
| Contract object: servicii expertiza tehnica cladire centru administrativ | ||||
| DAN2288354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71319000-7 | 11.10.2024 | 5,000 |
| Contract object: servicii de audit energetic, inclusiv fisa de analiza termica si energetica a cladirii - centru administrativ | ||||
| DAN2283727 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71319000-7 | 07.10.2024 | 15,680 |
| Contract object: raport de audit energetic inclusiv fisa de analiza termica si energetica a cladirii, respectiv certificatul de performanta energetica | ||||
| DAN2283684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 71319000-7 | 07.10.2024 | 15,380 |
| Contract object: raport expertiza tehnica(evaluare cantitativa)a cladirii la actiuni seismice | ||||
| DAN2274731 | ORASUL ZARNESTI CUI: 4646897 | 71319000-7 | 27.09.2024 | 8,000 |
| Contract object: expertiza tehnica pentru copurile a si b -liceul malaxa<br> pentru proiectul<br>,,consolidare seismica si renovare energetica moderata liceul malaxa, orasul zarnesti, <br>judetul brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116096 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 13.02.2026 | 5,056,414 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reabilitare si amenajare cladire pentru muzeul etnografic , comuna dobrotesti, judetul teleorman | ||||
| SCNA1079160 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.10.2025 | 11,159,028 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire punct de lucru si interventie i.s.u. in localitatea pociovalistea, orasul novaci, judetul gorj | ||||
| SCNA1114163 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45233222-1 | 27.10.2025 | 2,787,511 |
| Contract object: lucrari de modernizare platforma asfaltata/betonata la r.a.r. prahova | ||||
| CAN1154939 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 71322000-1 | 02.10.2025 | 1,044,401 |
| Contract object: servicii de proiectare, faza dtac, proiect tehnic, inclusiv asistenta tehnica din partea proiectantului pentru 3 obiective de investitii | ||||
| SCNA1124271 | ORASUL NOVACI CUI: 4666126 | 45321000-3 | 18.08.2025 | 7,741,702 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului reabilitare moderata a spitalului orasenesc novaci, judetul gorj | ||||
| CAN1144562 | ORASUL MAGURELE CUI: 4364500 | 45231300-8 | 04.04.2025 | 64,113,054 |
| Contract object: proiectare si executie lucrari extindere sistem de canalizare menajera si sistem de alimentare cu apa potabila in oras magurele, judetul ilfov | ||||
| SCNA1116151 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 17,331,245 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire si dotare sediu primarie in municipiul fetesti, judetul ialomita | ||||
| SCNA1116093 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2025 | 3,530,067 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire sediu primarie in localitatea jurilovca, judetul tulcea | ||||
| SCNA1096709 | ORASUL NOVACI CUI: 4666126 | 45233162-2 | 19.12.2023 | 2,256,106 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii amenajare piste pentru biciclete in orasul novaci, judetul gorj | ||||
| SCNA1095718 | COMUNA MODELU CUI: 3966354 | 45233140-2 | 24.11.2023 | 14,486,832 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie modernizare strazi in satele modelu si tonea 11,3 km, comuna modelu, judetul calarasi | ||||
- 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/21664249/api/v1/suppliers/21664249/revenue/api/v1/suppliers/21664249/scores/api/v1/suppliers/21664249/benchmarks/api/v1/red-flags/by-supplier/21664249/api/v1/suppliers/21664249/years/api/v1/suppliers/21664249/cpv/api/v1/suppliers/21664249/clients/api/v1/suppliers/21664249/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders