Total revenue
103.62 Mn.
13 client authorities · paid between 2020 and 2026
Direct purchases
1.03 Mn.
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
102.60 Mn.
25 contracts
Won without competition
29.5%
6 of 24 lots
National rate: 34.3%
Ranked 6,536 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 16,060 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 6 largest CPV groups, out of 6; 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 | — | — | 37,468,232 | 37,468,232 | 36.2% | 0.1% | 8 | 2021–2024 |
| ORAS BOLINTIN VALE CUI: 5483380 | 103,669 | — | 15,944,451 | 16,048,120 | 15.5% | 6.7% | 5 | 2020–2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 13,097,197 | 13,097,197 | 12.6% | 0.7% | 1 | 2026 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 921,393 | — | 11,508,598 | 12,429,991 | 12.0% | 4.3% | 8 | 2022–2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 6,181,966 | 6,181,966 | 6.0% | 0.5% | 1 | 2020 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 3,877,146 | 3,877,146 | 3.7% | 1.1% | 1 | 2020 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | — | — | 3,058,596 | 3,058,596 | 3.0% | 8.8% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | — | — | 2,614,682 | 2,614,682 | 2.5% | 14.0% | 1 | 2024 |
| SPITAL CUI: 4721239 | — | — | 2,569,770 | 2,569,770 | 2.5% | 9.0% | 1 | 2025 |
| ORASUL GAESTI CUI: 4279774 | — | — | 2,372,191 | 2,372,191 | 2.3% | 1.4% | 1 | 2020 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 2,005,344 | 2,005,344 | 1.9% | 0.0% | 2 | 2020–2022 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 1,304,803 | 1,304,803 | 1.3% | 0.1% | 1 | 2020 |
| ORAS BUFTEA CUI: 4434029 | — | — | 593,520 | 593,520 | 0.6% | 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 |
|---|---|---|---|---|---|
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1 | 13,097,197 | 39,291,591 | 1 | 2026 |
| PRO HART GROUP SRL CUI: 22170774 | 1 | 13,097,197 | 39,291,591 | 1 | 2026 |
| TEHNOPROIECT COMTRANS SRL CUI: 39116 | 2 | 12,753,553 | 38,260,661 | 2 | 2022 |
| ABB MEDTEC SRL CUI: 34944232 | 2 | 5,628,366 | 30,711,602 | 2 | 2025 |
| SILVORA TERA SRL CUI: 20996835 | 2 | 5,628,366 | 30,711,602 | 2 | 2025 |
| BUSSINES CONSTRUCT GRUP SRL CUI: 17560061 | 2 | 5,628,366 | 30,711,602 | 2 | 2025 |
| ELEKTRA INVEST SRL CUI: 17554302 | 1 | 9,124,128 | 27,372,385 | 1 | 2022 |
| RUGBY CONSTRUCT SRL CUI: 18620242 | 5 | 12,414,893 | 27,169,657 | 2 | 2020–2023 |
| AXA INVEST SRL CUI: 14842084 | 3 | 10,355,403 | 23,050,677 | 3 | 2023–2024 |
| EPSER LTD SRL CUI: 31238682 | 2 | 7,654,499 | 18,938,425 | 1 | 2021–2022 |
| SKYER MEDICAL IMAGING SRL CUI: 31031287 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| MED HEALTHCARE PROJECT SRL CUI: 39641655 | 1 | 3,058,596 | 15,292,982 | 1 | 2025 |
| OOPY ARHITECTURA SRL CUI: 15263161 | 1 | 7,406,568 | 14,813,136 | 1 | 2024 |
| CONFORT CASA CONSTRUCT SRL CUI: 16159682 | 2 | 3,896,606 | 9,317,627 | 2 | 2020–2021 |
| PRO ARHIDESIGN SRL CUI: 20016583 | 1 | 1,524,415 | 4,573,246 | 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 |
|---|---|---|---|---|
| DA38958651 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 42512500-3 | 26.09.2025 | 21,465 |
| Contract object: kit montaj aparate de aer conditionat | ||||
| DA38958700 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45331230-7 | 26.09.2025 | 29,133 |
| Contract object: lucrari de montaj si punere in functiune | ||||
| DA38958570 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 42500000-1 | 26.09.2025 | 63,450 |
| Contract object: aparat de aer conditionat 12000 btu | ||||
| DA33894130 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45332300-6 | 29.08.2023 | 156,258 |
| Contract object: lucrari de refacere bazin pentru hidranti scoala de meteorologie | ||||
| DA33592422 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45331220-4 | 05.07.2023 | 260,930 |
| Contract object: proiectare si montaj instalatie de climatizare | ||||
| DA33592457 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45311000-0 | 05.07.2023 | 390,157 |
| Contract object: lucrari de dezafectare si refacere si inst. electrice aferente inlocuirii sist. de aer conditionat | ||||
| DA31168141 | ORAS BOLINTIN VALE CUI: 5483380 | 45453000-7 | 10.08.2022 | 103,669 |
| Contract object: lucrari reparatii fatada sectia pediatrie spital orasenesc bolintin-vale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090427 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 8,998,360 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire cresa nr. 1, str. lamaitei, nr. 1, oras popesti-leordeni, t 7, p 90, 91, 92, 93, judetul ilfov | ||||
| SCNA1101805 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 17,179,228 |
| Contract object: executie lucrari pentru obiectivul de investitii: sediu aparat central-administratia nationala a penitenciarelor, sector 2, bucuresti | ||||
| CAN1171724 | MUNICIPIUL SIBIU CUI: 4270740 | 45210000-2 | 21.07.2026 | 39,291,591 |
| Contract object: executia lucrarilor aferente proiectului reabilitare imobil maria tereza - strada gladiolelor, nr. 4 si nr. 6, sibiu, cod smis 305342 | ||||
| SCNA1132068 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 45215140-0 | 08.04.2026 | 15,292,982 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului, executie lucrari si dotare pentru realizarea obiectivului de investitie vindecare fara internare - constructie si dotare ambulatoriu integrat spitalul orasenesc harlau | ||||
| SCNA1067925 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.04.2026 | 10,888,276 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire scoala profesionala - invatamant dual, sat saelele, str. brutariei, nr. 466, comuna saelele, judetul teleorman | ||||
| SCNA1105393 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 45453000-7 | 16.01.2026 | 5,229,364 |
| Contract object: contract executie lucrari cuprinse in proiectul tehnic la obiectivul de investitii reabilitare termica, energetica si modernizare a sediulul detasamentului de pompieri turnu magurele, judet teleorman | ||||
| SCNA1129133 | SPITAL CUI: 4721239 | 45215140-0 | 19.12.2025 | 15,418,620 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului, executie lucrari si dotare pentru realizarea obiectivului de investitie reinventam sanatatea - screening si preventie prin construirea noului ambulatoriu integrat al spitalului orasenesc faurei | ||||
| CAN1094245 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45210000-2 | 18.02.2025 | 27,372,385 |
| Contract object: servicii de proiectare si executie a lucrarilor pentru centrul agrometeorologic pentru regiunea vi- europa din cadrul omm | ||||
| SCNA1085817 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.01.2025 | 7,019,618 |
| 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, b-dul energeticienilor, nr. 9-11, sector 3, municipiul bucuresti | ||||
| SCNA1064066 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.11.2024 | 8,050,149 |
| Contract object: executia de lucrari pentru obiectivul de investitii consolidare, reabilitare, modernizare si dotare sediu central al administratiei nationale de meteorologie, soseaua bucuresti - ploiesti nr. 97, sector 1, bucuresti | ||||
- 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/22125374/api/v1/suppliers/22125374/revenue/api/v1/suppliers/22125374/scores/api/v1/suppliers/22125374/benchmarks/api/v1/red-flags/by-supplier/22125374/api/v1/suppliers/22125374/years/api/v1/suppliers/22125374/cpv/api/v1/suppliers/22125374/clients/api/v1/suppliers/22125374/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders