Total revenue
41.51 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
4.27 Mn.
52 purchases
Offline purchases
356,131 RON
3 purchases
Tenders
36.88 Mn.
23 contracts
Won without competition
1.9%
3 of 21 lots
National rate: 34.3%
Ranked 9,926 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
76.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,977 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 9 largest CPV groups, out of 9; 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 | — | — | 31,732,773 | 31,732,773 | 76.5% | 0.1% | 15 | 2023–2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | 1,190,800 | 240,131 | 1,778,773 | 3,209,704 | 7.7% | 1.2% | 16 | 2021–2025 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 550,543 | — | 1,804,625 | 2,355,168 | 5.7% | 0.3% | 9 | 2018–2025 |
| ORAS OCNA MURES CUI: 4563228 | 396,058 | — | 874,350 | 1,270,408 | 3.1% | 1.0% | 6 | 2019–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 571,500 | — | 691,500 | 1,263,000 | 3.0% | 0.0% | 9 | 2019–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 715,601 | — | — | 715,601 | 1.7% | 0.0% | 3 | 2022–2024 |
| SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | 240,000 | — | — | 240,000 | 0.6% | 5.6% | 2 | 2023 |
| ORAS ZLATNA CUI: 4331031 | 173,500 | — | — | 173,500 | 0.4% | 0.1% | 1 | 2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 156,900 | — | — | 156,900 | 0.4% | 0.0% | 4 | 2022–2023 |
| COMUNA FLORESTI CUI: 4485391 | 135,000 | — | — | 135,000 | 0.3% | 0.0% | 2 | 2022 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | 116,000 | — | 116,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA MAGURI RACATAU CUI: 4546979 | 52,700 | — | — | 52,700 | 0.1% | 0.2% | 2 | 2025–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | 33,600 | — | — | 33,600 | 0.1% | 0.0% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | 16,700 | — | — | 16,700 | 0.0% | 0.3% | 1 | 2024 |
| COMUNA FELEACU CUI: 4354507 | 13,050 | — | — | 13,050 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA AGRIJ CUI: 4291549 | 7,900 | — | — | 7,900 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA PANTICEU CUI: 4426247 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA CUZDRIOARA CUI: 4546936 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA CATINA CUI: 4426174 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| TIN EXPERT CONSTRUCT SRL CUI: 36138595 | 15 | 31,732,773 | 117,150,831 | 1 | 2023–2025 |
| INST-NISTOR SRL CUI: 566132 | 15 | 31,732,773 | 117,150,831 | 1 | 2023–2025 |
| TRANSILVANIA SERVICII INTEGRATE SRL CUI: 29638245 | 9 | 13,291,595 | 61,827,299 | 1 | 2023 |
| KLIPSPROIECT SRL CUI: 33674912 | 6 | 8,660,918 | 43,304,593 | 1 | 2023 |
| UTILITAS CENTRU DE CERCETARE PROIECTARE IN DOMENIUL REABILITARII PATRIMONIULUI CONSTRUIT SRL CUI: 230433 | 3 | 1,973,273 | 7,504,093 | 2 | 2021–2024 |
| VALEX ORIZONT SRL CUI: 28527931 | 1 | 1,778,773 | 7,115,093 | 1 | 2021 |
| EURAS SRL CUI: 6661206 | 1 | 1,778,773 | 7,115,093 | 1 | 2021 |
| MVS PROCONS SRL CUI: 32745756 | 1 | 577,000 | 1,731,000 | 1 | 2021 |
| DAMAR CONSULT SRL CUI: 14259138 | 1 | 577,000 | 1,731,000 | 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 |
|---|---|---|---|---|
| DA40414303 | COMUNA MAGURI RACATAU CUI: 4546979 | 71328000-3 | 19.05.2026 | 4,300 |
| Contract object: achizitie servicii de verificare tehnica cerinta a si e constructii | ||||
| DA40297082 | ORAS ZLATNA CUI: 4331031 | 79930000-2 | 04.05.2026 | 173,500 |
| Contract object: achizitie dali - reab. si amenajare spatii de cazare si bazine exteriore, str. g. cosbuc, nr.1b, | ||||
| DA39593657 | COMUNA MAGURI RACATAU CUI: 4546979 | 71322000-1 | 22.12.2025 | 48,400 |
| Contract object: achizitie modificare proiect si asistenta tehnica pnrr c10 | ||||
| DA39274737 | COMUNA AGRIJ CUI: 4291549 | 71220000-6 | 13.11.2025 | 7,900 |
| Contract object: achizitie servicii de proiectare lucrari de reparatii primarie si camin cultural agrij,judetul salaj | ||||
| DA38850225 | MUNICIPIUL GHERLA CUI: 4349071 | 71356200-0 | 11.09.2025 | 22,500 |
| Contract object: asistenta tehnica pe perioada executiei lucrarilor | ||||
| DA38378513 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71356200-0 | 23.06.2025 | 8,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului - pista calea turzii | ||||
| DA37426214 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71251000-2 | 05.02.2025 | 15,543 |
| Contract object: servicii de arhitectura pentru proiectare lucrari de constructii | ||||
| DA37242092 | ORAS OCNA MURES CUI: 4563228 | 71410000-5 | 23.12.2024 | 69,000 |
| Contract object: actualizare sf aquapark | ||||
| DA37237563 | MUNICIPIUL GHERLA CUI: 4349071 | 79311000-7 | 20.12.2024 | 5,500 |
| Contract object: studiu eficienta energetica nzeb pentru spital gherla | ||||
| DA36789689 | ORAS OCNA MURES CUI: 4563228 | 79311000-7 | 28.10.2024 | 15,126 |
| Contract object: servicii de audit energetic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2595522 | JUDETUL HUNEDOARA CUI: 4374474 | 79314000-8 | 04.11.2025 | 116,000 |
| Contract object: elaborare documentatii tehnico-economice (faza d.a.l.i.) in cadrul proiectului consolidarea capacitatii administrative si operationale a grupului de coordonare a tranzitiei la neutralitatea climatica la nivelul judetului hunedoara, in vederea coordonarii si monitorizarii eficiente a programului tranzitie justa lot 6 elaborare d.a.l.i. consolidare , reabilitare si punere in valoare corp c21 magazie materiale | ||||
| DAN2057932 | MUNICIPIUL GHERLA CUI: 4349071 | 79314000-8 | 04.12.2023 | 84,000 |
| Contract object: elaborare dtac si pt poduri, docum suport pt avize, acorduri+verificare tehnica de calitate: reabilitare si modernizare parcul mare gherla | ||||
| DAN2057863 | MUNICIPIUL GHERLA CUI: 4349071 | 71322000-1 | 04.12.2023 | 156,131 |
| Contract object: elaborare dtac+pt, verificare tehnica dtac si pt, asistenta tehnica: modernizare, dotare si bransamente zona de agrement parc minerva gherla | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114854 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 19,805,818 |
| Contract object: pachet 41:proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - proiect tip- construire cresa mica sat reteag, comuna petru rares , judetul bistrita-nasaud-11865<br>lot 2 - proiect tip-construire cresa mica, str. prof. mircea georgescu, nr. 7, municipiul targoviste, judetul dambovita - 12354 | ||||
| SCNA1090379 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 5,858,627 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii care se realizeaza pe baza proiectului pilot sala de sport scolara din subprogramul sali de sport - construire sala de sport scolara, str. 1 decembrie, oras uricani, judetul hunedoara | ||||
| SCNA1089647 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 6,313,705 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii care se realizeaza pe baza proiectului pilot sala de sport scolara din subprogramul sali de sport - construire sala de sport scolara, vasile goldis, calea bodrogului, municipiul arad, judetul arad | ||||
| SCNA1086793 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 7,327,037 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire sala de sport cu tribuna 180 locuri, sat secusigiu, comuna secusigiu, judetul arad | ||||
| SCNA1118871 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 9,774,784 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire cresa in satul bancu, comuna ciucsangeorgiu, judetul harghita-14370 | ||||
| SCNA1114992 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 20,379,351 |
| Contract object: pachet 69: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 14424 -proiect tip-construire cresa mica, str. iii, nr. 242/a, sat sic, comuna sic, judetul cluj<br>lot 2 - 16595- proiect tip- construire cresa medie, str. lebedei, nr. 18, municipiul brasov, judetul brasov | ||||
| SCNA1114856 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 18,730,556 |
| Contract object: pachet 63: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 14134 -proiect tip - construire cresa mica, sat moftinu mic, nr. 403, comuna moftin, judetul satu mare<br>lot 2 - 15154- construire cresa mica, str. varga nr. 10, orasul miercurea nirajului, judetul mures | ||||
| SCNA1115486 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 17,422,846 |
| Contract object: pachet 58: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1-13604-proiect tip- construire cresa mica, sat decideni, comuna dragomiresti, judetul dambovita- v1 combustibil gazos<br>lot 2-11816- proiect tip- construire cresa mica, sat vetis, comuna vetis, judetul satu mare-v1 combustibil gazos | ||||
| SCNA1087522 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 7,257,681 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire sala de sport scolara , sat vetis, comuna vetis, judetul satu mare | ||||
| SCNA1085830 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 6,386,271 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii din subprogramul sali de sport: construire sala de sport scolara, sat carastelec, comuna carastelec, judetul salaj | ||||
- 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/22943829/api/v1/suppliers/22943829/revenue/api/v1/suppliers/22943829/scores/api/v1/suppliers/22943829/benchmarks/api/v1/red-flags/by-supplier/22943829/api/v1/suppliers/22943829/years/api/v1/suppliers/22943829/cpv/api/v1/suppliers/22943829/clients/api/v1/suppliers/22943829/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders