Total revenue
80.54 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
381,759 RON
1 purchases
Tenders
80.16 Mn.
24 contracts
Won without competition
30.2%
9 of 23 lots
National rate: 34.3%
Ranked 6,467 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.7%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 14,963 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
#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 5 largest CPV groups, out of 5; 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 | — | — | 30,375,354 | 30,375,354 | 37.7% | 0.1% | 2 | 2020–2024 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 17,591,490 | 17,591,490 | 21.8% | 4.8% | 6 | 2018–2019 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 6,025,640 | 6,025,640 | 7.5% | 0.8% | 2 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 5,284,715 | 5,284,715 | 6.6% | 0.0% | 3 | 2019 |
| COMUNA CORNESTI CUI: 4426182 | — | 381,759 | 4,692,332 | 5,074,091 | 6.3% | 13.9% | 2 | 2019–2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 3,768,642 | 3,768,642 | 4.7% | 0.7% | 1 | 2024 |
| ORASUL HATEG CUI: 5453878 | — | — | 2,242,148 | 2,242,148 | 2.8% | 1.5% | 1 | 2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 2,229,999 | 2,229,999 | 2.8% | 0.9% | 1 | 2024 |
| COMUNA BACIA CUI: 4374270 | — | — | 2,059,999 | 2,059,999 | 2.6% | 4.4% | 1 | 2024 |
| ORASUL SIMERIA CUI: 4375135 | — | — | 2,056,348 | 2,056,348 | 2.6% | 1.6% | 1 | 2018 |
| COMUNA VETEL CUI: 4374105 | — | — | 1,622,310 | 1,622,310 | 2.0% | 3.2% | 1 | 2020 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | — | 1,022,207 | 1,022,207 | 1.3% | 0.2% | 1 | 2019 |
| COMUNA COJOCNA CUI: 5022204 | — | — | 809,131 | 809,131 | 1.0% | 1.8% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | — | — | 334,629 | 334,629 | 0.4% | 1.0% | 1 | 2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | — | — | 44,368 | 44,368 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| QUASAR INDUSTRIES SRL CUI: 5097894 | 1 | 3,926,158 | 7,852,316 | 1 | 2024 |
| PROCON ROADPIPE SRL CUI: 34028774 | 1 | 3,768,642 | 7,537,284 | 1 | 2024 |
| LAVINIA UNGAR DESIGN SRL CUI: 17908965 | 1 | 2,522,371 | 5,044,743 | 1 | 2024 |
| TERMO & GAZ CONSULTING SRL CUI: 25721592 | 1 | 334,629 | 1,003,887 | 1 | 2025 |
| INSTANT INTERNATIONAL SRL CUI: 6325370 | 1 | 334,629 | 1,003,887 | 1 | 2025 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2187991 | COMUNA CORNESTI CUI: 4426182 | 45221211-4 | 27.05.2024 | 381,759 |
| Contract object: lucrari suplimentare de foraj dirijat pt. canalizare in loc. igritia si tiocu de jos, conform aa nr. 8 la contractul de lucrari nr. 1794/10.04.2019 aprobat cu hcl nr. 118/27.10.2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120546 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 45232141-2 | 20.05.2025 | 1,003,887 |
| Contract object: redimensionare bransament gaze naturale, dezafectare punct termic existent, realizarea instalatiilor interioare de alimentare cu gaze naturale si montare centrale termice la sediul politiei municipiului deva, judetul hunedoara | ||||
| SCNA1115688 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 31.12.2024 | 7,852,316 |
| Contract object: executia lucrarilor in cadrul proiectului renovarea energetica a gradinitei cu program prelungit nr. 7 - aleeea patriei, nr. 6 din municipiul deva | ||||
| CAN1130916 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.07.2024 | 5,044,743 |
| Contract object: asistenta tehnica pe perioada de executie a lucrarilor si executia de lucrari, rest de executat pentru obiectivul de investitie: reparatii capitale si modernizare sediu tribunalul hunedoara si judecatoria deva-9120 | ||||
| CAN1128897 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 50421000-2 | 26.06.2024 | 44,368 |
| Contract object: acord cadru service si mentenanta preventiva pentru aparatura din cadrul sp.clinic de boli infectioasesf.paraschevaiasi pentru lotul 20 | ||||
| SCNA1105884 | COMUNA BACIA CUI: 4374270 | 45262600-7 | 18.06.2024 | 2,059,999 |
| Contract object: lucrari de executie necesare obiectivului de investitii construire centru de colectare deseuri prin aport voluntar, comuna bacia, judetul hunedoara | ||||
| SCNA1105482 | ORASUL HATEG CUI: 5453878 | 45222110-3 | 11.06.2024 | 2,242,148 |
| Contract object: executia lucrarilor pentru obiectivul de investitii infiintarea unui centru de colectare prin aport voluntar in orasul hateg | ||||
| SCNA1102063 | MUNICIPIUL ORASTIE CUI: 4634515 | 45222110-3 | 12.04.2024 | 2,229,999 |
| Contract object: executie lucrari pentru obiectivul ,,infiintarea unui centru de colectare prin aport voluntar in municipiul orastie, judetul hunedoara | ||||
| SCNA1101450 | MUNICIPIUL DEVA CUI: 4374393 | 45000000-7 | 02.04.2024 | 2,099,482 |
| Contract object: contract de lucrari: infiintarea unui centru de colectare prin aport voluntar in municipiul deva | ||||
| SCNA1032238 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.03.2024 | 27,852,983 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reparatii capitale si modernizare sediu tribunalul hunedoara si judecatoria deva | ||||
| SCNA1099631 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 27.02.2024 | 7,537,284 |
| Contract object: achizitia servicii de proiectare, ( adaptarea proiect tip in teren), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul construirea de locuinte n zeb plus pentru tineri in municipiul hunedoara -cod proiect c10-i2-93 | ||||
- 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/224385/api/v1/suppliers/224385/revenue/api/v1/suppliers/224385/scores/api/v1/suppliers/224385/benchmarks/api/v1/red-flags/by-supplier/224385/api/v1/suppliers/224385/years/api/v1/suppliers/224385/cpv/api/v1/suppliers/224385/clients/api/v1/suppliers/224385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders