Total revenue
49.99 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
1,493 purchases
Offline purchases
72,094 RON
2 purchases
Tenders
48.78 Mn.
44 contracts
Won without competition
7.6%
6 of 44 lots
National rate: 34.3%
Ranked 9,220 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 21,619 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 12 largest CPV groups, out of 60; the other 48 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 | — | — | 14,717,919 | 14,717,919 | 29.4% | 0.1% | 7 | 2022–2025 |
| UNITATEA MILITARA 02032 CUI: 14619075 | 3,696 | 70,016 | 5,153,891 | 5,227,603 | 10.5% | 2.9% | 13 | 2019–2023 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 4,976,143 | 4,976,143 | 10.0% | 2.4% | 1 | 2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 4,418,782 | 4,418,782 | 8.8% | 0.8% | 2 | 2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 3,272,096 | 3,272,096 | 6.6% | 0.1% | 1 | 2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 232,339 | — | 2,278,239 | 2,510,578 | 5.0% | 0.2% | 4 | 2023–2026 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 2,038,165 | 2,038,165 | 4.1% | 0.7% | 1 | 2024 |
| COMUNA BAIUT CUI: 3694497 | 167,808 | — | 1,574,780 | 1,742,588 | 3.5% | 11.5% | 4 | 2019–2022 |
| COMUNA BATARCI CUI: 3897165 | — | — | 1,567,517 | 1,567,517 | 3.1% | 3.0% | 1 | 2024 |
| COMUNA SURDUC CUI: 4291620 | — | — | 1,282,428 | 1,282,428 | 2.6% | 2.5% | 1 | 2024 |
| AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 | 15,714 | — | 1,216,488 | 1,232,202 | 2.5% | 18.1% | 2 | 2024 |
| COMUNA OARTA DE JOS CUI: 3694756 | — | — | 1,042,421 | 1,042,421 | 2.1% | 4.9% | 2 | 2025 |
| ORAS ARDUD CUI: 3897173 | — | — | 984,673 | 984,673 | 2.0% | 1.1% | 1 | 2025 |
| COMUNA COPACEL CUI: 4883974 | 45,000 | — | 665,960 | 710,960 | 1.4% | 2.3% | 2 | 2021–2024 |
| COMUNA SAG CUI: 4495123 | — | — | 607,368 | 607,368 | 1.2% | 1.5% | 1 | 2025 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 581,031 | 581,031 | 1.2% | 0.3% | 1 | 2024 |
| COMUNA POIENILE IZEI CUI: 7367404 | — | — | 568,706 | 568,706 | 1.1% | 1.3% | 1 | 2025 |
| COMUNA DOBA CUI: 3963838 | — | — | 547,367 | 547,367 | 1.1% | 1.3% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | — | 2,078 | 535,926 | 538,004 | 1.1% | 1.6% | 2 | 2020–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 29,850 | — | 359,040 | 388,890 | 0.8% | 0.0% | 2 | 2018–2019 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 4,201 | — | 172,761 | 176,962 | 0.4% | 0.6% | 2 | 2020 |
| SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | 175,950 | — | — | 175,950 | 0.4% | 6.7% | 18 | 2018–2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | — | — | 156,812 | 156,812 | 0.3% | 0.2% | 1 | 2020 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 145,588 | — | — | 145,588 | 0.3% | 0.3% | 1,437 | 2018–2024 |
| COMUNA RACSA CUI: 27005719 | 135,000 | — | — | 135,000 | 0.3% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| TOMI ALEX SRL CUI: 23165725 | 6 | 9,655,483 | 46,926,750 | 3 | 2023–2025 |
| PRO DIMENSION CONTRACTS SRL CUI: 21568268 | 4 | 6,777,718 | 36,595,495 | 2 | 2022–2023 |
| PGA ABSOLUT SERVICES SRL CUI: 42002511 | 1 | 5,079,707 | 30,478,242 | 1 | 2023 |
| HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 1 | 5,079,707 | 30,478,242 | 1 | 2023 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 5,079,707 | 30,478,242 | 1 | 2023 |
| ARAM PLAN PROIECT SRL CUI: 38830176 | 1 | 1,750,170 | 8,750,852 | 1 | 2025 |
| VASI FLOR SRL CUI: 22415742 | 1 | 1,750,170 | 8,750,852 | 1 | 2025 |
| PRO MANAGEMENT CONSULTING SRL CUI: 18777817 | 1 | 1,750,170 | 8,750,852 | 1 | 2025 |
| MARM ARTIFEX SRL CUI: 36296293 | 4 | 2,719,776 | 5,439,551 | 4 | 2023–2025 |
| PROFI INSTAL PULBERE SRL CUI: 17963480 | 4 | 2,595,800 | 5,191,600 | 3 | 2025 |
| PROCAD BUSINESS SRL CUI: 27339670 | 2 | 1,023,222 | 4,092,886 | 1 | 2023 |
| ONELUC CONSTRUCT SRL CUI: 34592071 | 1 | 1,216,488 | 2,432,976 | 1 | 2024 |
| TERM SRL CUI: 9569400 | 1 | 674,789 | 2,024,367 | 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 |
|---|---|---|---|---|
| DA40590188 | MUNICIPIUL SATU MARE CUI: 4038806 | 45261410-1 | 10.06.2026 | 232,339 |
| Contract object: lucrari de reparatii a hidroizolatiei la acoperisuri de tip terasa | ||||
| DA37088792 | AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 | 45453000-7 | 04.12.2024 | 15,714 |
| Contract object: pachet piese schimb bai | ||||
| DA37050665 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45261900-3 | 29.11.2024 | 46,103 |
| Contract object: reparatii acoperis la sediul sga satu mare | ||||
| DA36673994 | COMUNA CALINESTI- OAS CUI: 3896860 | 18424000-7 | 09.10.2024 | 323 |
| Contract object: tub corugat sn4 315/6ml fara mufa | ||||
| DA36599317 | COMUNA CALINESTI- OAS CUI: 3896860 | 18424000-7 | 27.09.2024 | 50 |
| Contract object: manusi nitril m | ||||
| DA36599183 | COMUNA CALINESTI- OAS CUI: 3896860 | 30197110-0 | 27.09.2024 | 9 |
| Contract object: capse otel tip g romprofix 8mm | ||||
| DA36599159 | COMUNA CALINESTI- OAS CUI: 3896860 | 30192130-1 | 27.09.2024 | 3 |
| Contract object: creion constructii | ||||
| DA36599115 | COMUNA CALINESTI- OAS CUI: 3896860 | 44531100-2 | 27.09.2024 | 16 |
| Contract object: surub special pt.lemn 4,5x70 | ||||
| DA36598973 | COMUNA CALINESTI- OAS CUI: 3896860 | 44510000-8 | 27.09.2024 | 38 |
| Contract object: tambur motocoasa cu fir | ||||
| DA36595300 | COMUNA CALINESTI- OAS CUI: 3896860 | 31521000-4 | 27.09.2024 | 92 |
| Contract object: lampa gaz 190g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1841324 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 13.01.2023 | 70,016 |
| Contract object: lucrari de reparatii curente la pav a8 al um02216 cluj-napoca | ||||
| DAN1501162 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 44411000-4 | 15.07.2021 | 2,078 |
| Contract object: furnizare materiale pentru instalatii sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136780 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45214100-1 | 07.09.2026 | 4,976,143 |
| Contract object: desfiintare imobil existent si construire gradinita cu program saptamanal, str. nufarului, nr. 28, oras sannicolau mare, jud. timis | ||||
| CAN1131593 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 31.08.2026 | 66,357,776 |
| Contract object: executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1- liceului tehnologic constantin brancusi <br>lot 2 - gimnaziale ioan slavici, calea clujului; <br>lot 3 - sc. gimnaziala ion bogdan si gradinita nr.14; <br>lot 4 - liceului de arte, str. menumorut, nr.33 | ||||
| SCNA1132067 | MUNICIPIUL LUPENI CUI: 4375046 | 45453000-7 | 08.04.2026 | 4,418,782 |
| Contract object: executie lucrari pentru obiectivul eficientizare energetica in cladiri rezidentiale bloc 3 si bloc 5, aleea liliacului din municipiul lupeni, cod smis 338871 | ||||
| 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 | ||||
| CAN1108212 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232400-6 | 16.01.2026 | 30,478,242 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: extindere retele de canalizare si retehnologizare statie de epurare, comuna moftin, judetul satu mare | ||||
| SCNA1086368 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.01.2026 | 1,890,097 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: construire asezamant cultural, localitatea sirlau, comuna batarci, judetul satu mare | ||||
| SCNA1127329 | MUNICIPIUL CAREI CUI: 4481160 | 45453100-8 | 04.11.2025 | 2,038,165 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale din municipiul carei, cartierul republicii nr. 16, judetul satu mare | ||||
| SCNA1094828 | MUNICIPIUL SATU MARE CUI: 4038806 | 45321000-3 | 18.09.2025 | 2,018,807 |
| Contract object: reabilitarea termica a blocului de locuinte situat pe str. codrului bloc cc3-cc5 | ||||
| SCNA1121706 | COMUNA OARTA DE JOS CUI: 3694756 | 45453000-7 | 18.06.2025 | 2,084,841 |
| Contract object: executie lucrari pentru proiectul: reabilitare energetica moderata a scolii din oarta de jos si a scolii din oarta de sus, judetul maramures | ||||
| SCNA1120975 | ORAS ARDUD CUI: 3897173 | 45453000-7 | 30.05.2025 | 1,969,346 |
| Contract object: lucrari de executie pentru proiectul reabilitare termo-energetica scoala gimnaziala madaras, nr. 48/a, oras ardud, jud. satu mare | ||||
- 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/21880269/api/v1/suppliers/21880269/revenue/api/v1/suppliers/21880269/scores/api/v1/suppliers/21880269/benchmarks/api/v1/red-flags/by-supplier/21880269/api/v1/suppliers/21880269/years/api/v1/suppliers/21880269/cpv/api/v1/suppliers/21880269/clients/api/v1/suppliers/21880269/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders