Total revenue
490.43 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
7.27 Mn.
137 purchases
Offline purchases
782,830 RON
9 purchases
Tenders
482.37 Mn.
64 contracts
Won without competition
20.4%
16 of 66 lots
National rate: 34.3%
Ranked 7,627 of 11,028
Won at the estimated value
0.0%
0 of 32 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 32,585 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 | — | — | 91,342,116 | 91,342,116 | 18.6% | 0.3% | 14 | 2021–2023 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 90,336,895 | 90,336,895 | 18.4% | 3.9% | 1 | 2025 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 57,170,179 | 57,170,179 | 11.7% | 3.4% | 5 | 2021–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 40,432,466 | 40,432,466 | 8.2% | 2.3% | 1 | 2022 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 259,000 | — | 37,782,348 | 38,041,348 | 7.8% | 4.5% | 2 | 2024–2026 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 29,463,180 | 29,463,180 | 6.0% | 4.0% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 495,000 | 170,000 | 27,972,962 | 28,637,962 | 5.8% | 4.3% | 6 | 2021–2025 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 26,674,728 | 26,674,728 | 5.4% | 2.2% | 1 | 2024 |
| JUDETUL SATU MARE CUI: 3897378 | 124,000 | — | 20,608,673 | 20,732,673 | 4.2% | 2.0% | 2 | 2021–2022 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 16,094,944 | 16,094,944 | 3.3% | 0.5% | 3 | 2022 |
| ORASUL BARAOLT CUI: 4404788 | — | — | 14,749,005 | 14,749,005 | 3.0% | 8.7% | 1 | 2025 |
| INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | — | 134,000 | 6,802,006 | 6,936,006 | 1.4% | 7.3% | 2 | 2022–2025 |
| COMUNA BIERTAN CUI: 4240944 | — | — | 6,701,871 | 6,701,871 | 1.4% | 9.4% | 2 | 2025–2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | 783,616 | — | 3,642,919 | 4,426,535 | 0.9% | 0.8% | 18 | 2018–2023 |
| ORAS ZLATNA CUI: 4331031 | 40,000 | — | 3,819,575 | 3,859,575 | 0.8% | 2.7% | 5 | 2018–2024 |
| JUDETUL IASI CUI: 4540712 | — | — | 3,379,579 | 3,379,579 | 0.7% | 0.4% | 3 | 2021–2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 1,859,240 | 1,859,240 | 0.4% | 0.1% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | — | — | 723,897 | 723,897 | 0.2% | 0.2% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | — | — | 707,791 | 707,791 | 0.1% | 1.6% | 1 | 2023 |
| UM 0929 CUI: 13624359 | — | 244,880 | 320,758 | 565,638 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA APAHIDA CUI: 4485243 | 317,731 | — | 235,000 | 552,731 | 0.1% | 0.3% | 15 | 2018–2024 |
| ORASUL TARGU LAPUS CUI: 3694861 | 545,000 | — | — | 545,000 | 0.1% | 0.4% | 13 | 2018–2025 |
| COMUNA FARCASA CUI: 3694632 | 466,034 | — | 41,000 | 507,034 | 0.1% | 0.7% | 9 | 2018–2026 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 501,500 | — | — | 501,500 | 0.1% | 0.0% | 4 | 2021–2023 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 317,000 | 317,000 | 0.1% | 0.1% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| MANSART CORPORATE SRL CUI: 17465205 | 8 | 188,539,533 | 1,183,242,888 | 6 | 2021–2025 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 5 | 192,066,948 | 1,167,397,718 | 5 | 2021–2025 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 6 | 197,776,279 | 1,141,536,995 | 5 | 2021–2025 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 3 | 156,092,205 | 1,023,498,747 | 3 | 2021–2025 |
| CONCELEX SRL CUI: 6544184 | 3 | 143,485,313 | 973,071,178 | 3 | 2022–2025 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 90,336,895 | 722,695,161 | 1 | 2025 |
| CONEST SA CUI: 1959695 | 1 | 90,336,895 | 722,695,161 | 1 | 2025 |
| EURAS SRL CUI: 6661206 | 8 | 109,002,726 | 346,832,758 | 5 | 2021–2026 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 2 | 55,181,471 | 261,158,350 | 2 | 2022–2025 |
| CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | 2 | 50,851,212 | 243,837,314 | 2 | 2022–2023 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 40,432,466 | 202,162,330 | 1 | 2022 |
| AVRIL SRL CUI: 2825969 | 7 | 58,598,288 | 182,348,535 | 2 | 2021–2023 |
| ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | 1 | 29,463,180 | 147,315,902 | 1 | 2026 |
| NESS PROIECT EUROPE SRL CUI: 27503616 | 1 | 29,463,180 | 147,315,902 | 1 | 2026 |
| MIS-GRUP SRL CUI: 12472562 | 1 | 29,463,180 | 147,315,902 | 1 | 2026 |
| IASICON SA CUI: 1957821 | 2 | 30,752,839 | 92,258,517 | 2 | 2022–2025 |
| INKSHAPE SRL CUI: 32329142 | 1 | 23,950,833 | 71,852,500 | 1 | 2022 |
| TECTUM COMPANY SA CUI: 6314053 | 1 | 14,749,005 | 58,996,020 | 1 | 2025 |
| STOOD PROJECT SRL CUI: 41266248 | 1 | 10,418,746 | 41,674,984 | 1 | 2023 |
| KATAR CONNEG SRL CUI: 40314681 | 1 | 10,418,746 | 41,674,984 | 1 | 2023 |
| SKYLINE ENGINEERING SRL CUI: 30835569 | 3 | 16,094,944 | 32,189,887 | 1 | 2022 |
| MILBOSTRUCT SRL CUI: 40280589 | 1 | 9,354,047 | 28,062,142 | 1 | 2026 |
| ROM LIANT CONSTRUCT SRL CUI: 13836548 | 3 | 10,898,481 | 21,796,961 | 1 | 2021 |
| TCI CONTRACTOR GENERAL SA CUI: 199141 | 1 | 6,802,006 | 20,406,017 | 1 | 2025 |
| COMPACT CONSTRUCT SRL CUI: 1756720 | 3 | 9,952,885 | 19,905,770 | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA40174185 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79932000-6 | 17.04.2026 | 259,000 |
| Contract object: servicii de randare 3d si proiectare interioara pentru unitati medicale | ||||
| DA39962164 | COMUNA FARCASA CUI: 3694632 | 71322000-1 | 09.03.2026 | 156,000 |
| Contract object: dtac, pt, de, at pentru implementarea proiectului ,,infiintare centru respiro in comuna farcasa | ||||
| DA39524624 | MUNICIPIUL BISTRITA CUI: 4347569 | 71000000-8 | 12.12.2025 | 25,000 |
| Contract object: servicii de proiectare (dtac+dtoe+dtad) | ||||
| DA38748033 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 71241000-9 | 26.08.2025 | 210,000 |
| Contract object: studiu de fezabilitate extindere cladire | ||||
| DA38537616 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 71314300-5 | 22.07.2025 | 15,000 |
| Contract object: actualizare audit energetic aferente obiectivului de investitii cresterea eficientei energetice | ||||
| DA38014086 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 79314000-8 | 06.05.2025 | 255,000 |
| Contract object: studiu de fezabilitate actualizat | ||||
| DA37679546 | ORASUL TARGU LAPUS CUI: 3694861 | 71318000-0 | 18.03.2025 | 12,500 |
| Contract object: elaborare documentatii autorizare psi | ||||
| DA36829885 | ORAS ZLATNA CUI: 4331031 | 71240000-2 | 05.11.2024 | 40,000 |
| Contract object: modificare proiect spital zlatna | ||||
| DA35645153 | MUNICIPIUL TURDA CUI: 4378930 | 71242000-6 | 30.04.2024 | 270,000 |
| Contract object: servicii de realizare dtac si a documentatiilor tehnice pt amenajarea minei iosif din salina turda | ||||
| DA35393910 | COMUNA APAHIDA CUI: 4485243 | 71220000-6 | 01.04.2024 | 44,000 |
| Contract object: servicii de elaborare documentatii obtinere autorizatie securitate la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772807 | UM 0521 BUCURESTI CUI: 8372077 | 71000000-8 | 05.06.2026 | 138,600 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie (d.a.l.i.) si a altor studii aferente obiectivului de investitii centrul integrat de diagnostic si tratament de zi in oncologie al spitalului clinic de urgenta prof. dr. agrippa ionescu, | ||||
| DAN2622705 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71317100-4 | 09.12.2025 | 20,000 |
| Contract object: servicii de realizare a documentatiei tehnice pentru obtinerea autorizatiei de securitatea la incendiu pentru centrul althera | ||||
| DAN2607564 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71317100-4 | 19.11.2025 | 7,500 |
| Contract object: servicii de obtinere autorizatie de securitate la incendiu, conform lefgii, pentru cladirea farmacia b -centru de cercetare privind dezvoltarea medicamentului , str. victor babes nr. 41 | ||||
| DAN2257483 | UM 0929 CUI: 13624359 | 79314000-8 | 03.09.2024 | 244,880 |
| Contract object: servicii de elaborare a studiului de fezabilitate si a altor studii aferente obiectivului de investitii arhiva medicala si depozit materiale spitalul clinic de urgenta prof. dr. agrippa ionescu - balotesti | ||||
| DAN1930968 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 73420000-2 | 30.05.2023 | 95,000 |
| Contract object: audit tehnic, raport nze, expertiza tehnica, studiu geotehnic inclusiv verificare af | ||||
| DAN1930961 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 71322000-1 | 30.05.2023 | 75,000 |
| Contract object: docomentatii pt obtinerea avizelor si a certificatului de urbanism | ||||
| DAN1821660 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 71241000-9 | 23.12.2022 | 134,000 |
| Contract object: elaborarea documentatiilor tehnico-economice faza studiu de fezabilitate pentru obiectivul de investitii extindere, consolidare si etajare corp c3 laborator, pentru amenajare sala hibrida si laborator analize medicale, in vederea realizarii unui sistem integrat pentru tratament si ingrijire al pacientului critic cardiac la institutul inimii cluj-napoca | ||||
| DAN1663182 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 71319000-7 | 11.04.2022 | 59,850 |
| Contract object: servicii de expertizare tehnica si certificarea performantei energetice si auditul energetic pentru trei imobile aflate in administrarea dgpi <br>(imobil cu nr. de cadastru intern al mai 58-04, 58-15, 58-08) loturile 1-3 | ||||
| DAN1276135 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71356100-9 | 11.05.2020 | 8,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatilor tehnice-sf -dali in conformitate cu h.g 742/2018-reabilitare muzeul satului si reabilitare si extindere sala de sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088334 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.09.2026 | 71,852,500 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii sediu unitati de parchet din municipiul iasi, judetul iasi | ||||
| SCNA1130071 | COMUNA BIERTAN CUI: 4240944 | 45453000-7 | 21.09.2026 | 6,564,762 |
| Contract object: proiectare si executie lucrari de reabilitare scoala cu clasele i-iv biertan | ||||
| CAN1119811 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45215140-0 | 14.09.2026 | 188,911,739 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: parc universitar stiintific si tehnologic novum forum | ||||
| CAN1173537 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 31.08.2026 | 147,315,902 |
| Contract object: demolare pavilioane existente, lucrari de consolidare si reabilitare pavilioane existente, realizare pavilioane noi, imprejmuire, foisoare si reabilitare retele utilitati in cazarma 1253 caracal <br>cod proiect 2018-c/i-1253 caracal | ||||
| SCNA1056944 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 1,442,382 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru: constructii de baze sportive proiect tip 2 - v1 incalzire pe gaze -construire baza sportiva tip 2 - colegiul national avram iancu, str lucian blaga nr. 6, oras stei, judetul bihor | ||||
| CAN1083194 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45200000-9 | 04.08.2026 | 202,162,330 |
| Contract object: servicii de proiectare, executie lucrari de constructii si asistenta din partea proiectantului pentru obiectivul extindere pavilion de spital prin construirea unui corp de cladire 2s+p+4e cu pasarela de trecere intre cladirea existenta si cea propusa | ||||
| CAN1072009 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 23.07.2026 | 61,464,278 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: construire corp nou la spitalul judetean de urgenta alexandria, s+p+5e | ||||
| CAN1125645 | JUDETUL SIBIU CUI: 4406223 | 45000000-7 | 08.07.2026 | 53,349,456 |
| Contract object: proiectare faza pac, poe, pt, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor renovare energetica pavilion central din cadrul spitalului clinic de psihiatrie dr. gheorghe preda sibiu | ||||
| CAN1171028 | JUDETUL MARAMURES CUI: 3627315 | 45453000-7 | 08.07.2026 | 28,062,142 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii reabilitarea muzeului judetean de istorie si arheologie maramures | ||||
| CAN1110829 | JUDETUL MARAMURES CUI: 3627315 | 45210000-2 | 07.07.2026 | 130,303,923 |
| Contract object: proiectare si executie pentru obiectivul reabilitarea palatului administrativ | ||||
- 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/23244918/api/v1/suppliers/23244918/revenue/api/v1/suppliers/23244918/scores/api/v1/suppliers/23244918/benchmarks/api/v1/red-flags/by-supplier/23244918/api/v1/suppliers/23244918/years/api/v1/suppliers/23244918/cpv/api/v1/suppliers/23244918/clients/api/v1/suppliers/23244918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders