Total revenue
15.95 Mn.
35 client authorities · paid between 2019 and 2026
Direct purchases
1.94 Mn.
48 purchases
Offline purchases
458,008 RON
11 purchases
Tenders
13.55 Mn.
15 contracts
Won without competition
2.9%
4 of 15 lots
National rate: 34.3%
Ranked 9,772 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
81.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,397 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 3 largest CPV groups, out of 3; 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 | — | — | 12,932,941 | 12,932,941 | 81.1% | 0.1% | 7 | 2022–2023 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 638,900 | — | — | 638,900 | 4.0% | 0.2% | 4 | 2022–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 328,800 | 328,800 | 2.1% | 0.0% | 3 | 2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 202,500 | 118,500 | — | 321,000 | 2.0% | 0.0% | 6 | 2023–2026 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | — | — | 285,794 | 285,794 | 1.8% | 0.1% | 5 | 2025 |
| CURTEA DE APEL TIMISOARA CUI: 17062067 | 161,849 | — | — | 161,849 | 1.0% | 3.9% | 2 | 2022–2023 |
| COMUNA SIMIAN CUI: 4550988 | — | 153,904 | — | 153,904 | 1.0% | 0.1% | 4 | 2022 |
| JUDETUL HUNEDOARA CUI: 4374474 | 129,650 | — | — | 129,650 | 0.8% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 107,014 | — | 107,014 | 0.7% | 0.0% | 1 | 2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 96,600 | 10,000 | — | 106,600 | 0.7% | 0.0% | 2 | 2024–2025 |
| TRIBUNALUL TIMIS CUI: 2487620 | 105,175 | — | — | 105,175 | 0.7% | 0.9% | 2 | 2025–2026 |
| COMUNA FLORESTI CUI: 7536945 | 71,000 | — | — | 71,000 | 0.5% | 0.2% | 3 | 2020 |
| COMUNA BALVANESTI CUI: 4484426 | 70,000 | — | — | 70,000 | 0.4% | 0.5% | 2 | 2022–2023 |
| COMUNA BACLES CUI: 5819414 | 61,000 | — | — | 61,000 | 0.4% | 0.1% | 4 | 2020–2025 |
| LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | 60,000 | — | — | 60,000 | 0.4% | 2.3% | 1 | 2024 |
| COMUNA VINGA CUI: 3519607 | 58,000 | — | — | 58,000 | 0.4% | 0.1% | 1 | 2024 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 46,100 | — | — | 46,100 | 0.3% | 0.0% | 2 | 2020 |
| ORAS PECICA CUI: 3519550 | 41,000 | — | — | 41,000 | 0.3% | 0.0% | 2 | 2019–2021 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 38,000 | — | 38,000 | 0.2% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 34,900 | 990 | — | 35,890 | 0.2% | 0.5% | 5 | 2020–2024 |
| COMUNA SANMARTIN CUI: 4641296 | 28,000 | — | — | 28,000 | 0.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 25,000 | — | 25,000 | 0.2% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 22,690 | — | — | 22,690 | 0.1% | 0.0% | 1 | 2023 |
| ORAS STREHAIA CUI: 6044227 | 21,000 | — | — | 21,000 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 19,000 | — | — | 19,000 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CRISTITA SRL CUI: 17348825 | 7 | 12,932,941 | 33,784,566 | 1 | 2022–2023 |
| JDA CONSULT SRL CUI: 28272390 | 2 | 3,322,770 | 11,976,312 | 1 | 2022–2023 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 1 | 2,008,003 | 8,032,010 | 1 | 2023 |
| WFA IMPEX SRL CUI: 21909853 | 1 | 2,180,156 | 6,540,467 | 1 | 2022 |
| EVEREST ONE BCG SRL CUI: 45184469 | 1 | 407,755 | 1,223,266 | 1 | 2022 |
| ATECTURAL ENGINEERING SRL CUI: 42353172 | 5 | 285,794 | 857,382 | 1 | 2025 |
| NUTSHELL SRL CUI: 41063901 | 5 | 285,794 | 857,382 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40541757 | SOCIETATEA BAITA SA CUI: 14322197 | 71319000-7 | 03.06.2026 | 9,000 |
| Contract object: expertiza tehica- rezistenta mecanica si stabilitate | ||||
| DA40391048 | TRIBUNALUL TIMIS CUI: 2487620 | 71319000-7 | 15.05.2026 | 66,900 |
| Contract object: achizitioonare expertiza tehnica - rezistenta mecanica si stabilitate etapa i reparatii capitale | ||||
| DA39431850 | COMUNA TEREGOVA CUI: 3227246 | 71319000-7 | 09.12.2025 | 3,000 |
| Contract object: servicii de intocmire expertiza tehnica gradinita, localitatea teregova, judetul caras-severin | ||||
| DA39425352 | MUNICIPIUL SATU MARE CUI: 4038806 | 71319000-7 | 03.12.2025 | 96,600 |
| Contract object: expertiza tehnica pentru casa mestesugarilor | ||||
| DA38975318 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71220000-6 | 02.10.2025 | 32,500 |
| Contract object: servicii de dali+dtac+pt - interventii refacere h-iz | ||||
| DA38872296 | COMPANIA DE APA ARAD SA CUI: 1683483 | 71319000-7 | 15.09.2025 | 17,500 |
| Contract object: servicii de elaborare expertiza tehnica - la specialitatea a1 | ||||
| DA38569120 | MUNICIPIUL RESITA CUI: 3228764 | 71332000-4 | 22.07.2025 | 19,000 |
| Contract object: servicii de studii geotehnice pentru pasarele | ||||
| DA38545979 | TRIBUNALUL TIMIS CUI: 2487620 | 71319000-7 | 17.07.2025 | 38,275 |
| Contract object: achizitionare expertiza tehnica in proiect reparatii capitale la cladirea judecatoriei faget | ||||
| DA37993552 | ORAS STREHAIA CUI: 6044227 | 71319000-7 | 29.04.2025 | 21,000 |
| Contract object: expertiza tehnica | ||||
| DA37730490 | COMUNA BACLES CUI: 5819414 | 71319000-7 | 24.03.2025 | 2,000 |
| Contract object: expertiza tehnica - rez mec si stabilit - c-tii din beton armat, zidarie, lemn si metalice -bloc cap | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855236 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71319000-7 | 16.09.2026 | 118,500 |
| Contract object: servicii de expertiza tehnica pentru obiectivul de investitii et imobil palatul stefania - p-ta romanilor nr. 1 | ||||
| DAN2331254 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71328000-3 | 09.12.2024 | 107,014 |
| Contract object: verificarea tehnica de calitate a proiectului de module tip macstor 400 si asigurarea asistentei tehnice pe durata executiei lucrarilor de constructii-montaj pentru modulul nr.18, tip macstor 400, cr#40657 | ||||
| DAN2139851 | MUNICIPIUL SIBIU CUI: 4270740 | 71310000-4 | 26.03.2024 | 25,000 |
| Contract object: contractarea serviciilor unui expert parte - persoana fizica sau juridica specializata in consultanta tehnica in dosarul 1700/85/2023 aflat pe rolul tribunalului sibiu | ||||
| DAN2123620 | MUNICIPIUL SATU MARE CUI: 4038806 | 71319000-7 | 01.03.2024 | 10,000 |
| Contract object: servicii de expertiza tehnica pentru imobilul sala de box | ||||
| DAN1716859 | UNITATEA MILITARA NR0520 CUI: 4358096 | 71328000-3 | 08.07.2022 | 990 |
| Contract object: consultanta tehnica - intocmire documentatie desfintare constructii | ||||
| DAN1685280 | COMUNA SIMIAN CUI: 4550988 | 71319000-7 | 18.05.2022 | 35,880 |
| Contract object: servicii de expertiza tehnica - proiect renovarea energetica a cladirilor rezidentiale zona 4- comuna simian, jud. mehedinti, | ||||
| DAN1684911 | COMUNA SIMIAN CUI: 4550988 | 71319000-7 | 17.05.2022 | 29,900 |
| Contract object: servicii de expertiza tehnica - proiect renovarea energetica a cladirilor rezidentiale zona 3- comuna simian, jud. mehedinti, | ||||
| DAN1666285 | COMUNA SIMIAN CUI: 4550988 | 71319000-7 | 13.04.2022 | 58,224 |
| Contract object: servicii de expertiza tehnica - proiect renovarea energetica a cladirilor rezidentiale zona 2- comuna simian, jud. mehedinti. | ||||
| DAN1666284 | COMUNA SIMIAN CUI: 4550988 | 71319000-7 | 13.04.2022 | 29,900 |
| Contract object: servicii de expertiza tehnica - proiect renovarea energetica a cladirilor rezidentiale zona 1- comuna simian, jud. mehedinti. | ||||
| DAN1465494 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71319000-7 | 12.05.2021 | 38,000 |
| Contract object: expertiza tehnica, investigatii extinse si masuri de interventie la bazinele de saramura de la ct timisoara centru si cet timisoara sud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080896 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 5,050,340 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire si dotare gradinita cu program normal nr. 1, sat putineiu, comuna putineiu, cv1-7, p119, judetul teleorman | ||||
| SCNA1086234 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 8,032,010 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid-fara canalizare pentru obiectivul de investitii: sala de sport scolara- sat stejaru, str. pietii, nr. 9, comuna stejaru, judetul teleorman | ||||
| SCNA1076332 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.03.2026 | 3,944,302 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire si dotare dispensar uman draganesti-vlasca, sat draganesti-vlasca,str.parcului nr.4, comuna draganesti-vlasca,jud.teleorman | ||||
| SCNA1081148 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.01.2026 | 4,934,108 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati sanitare: construire si dotare dispensar uman in sat dobrotesti, comuna dobrotesti, judetul teleorman | ||||
| SCNA1082682 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.12.2025 | 4,060,073 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: constructie sediu primarie comuna suhaia, judetul teleorman | ||||
| SCNA1076333 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.10.2025 | 1,223,266 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare, modernizare si dotare baza sportiva, amenajare si imprejmuire incinta in sat bacles, comuna bacles, judetul mehedinti | ||||
| CAN1145495 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71319000-7 | 18.04.2025 | 1,274,453 |
| Contract object: servicii de elaborare studiu istorico-arhitectural pentru imobile monumente istorice si de expertizare tehnica a cladirilor, conform p100-3/2019- cod de proiectare seismica- partea a iii- prevederi pentru evaluarea seismica a cladirilor existente, pentru imobile situate in municipiul bucuresti, in scopul consolidarii acestora- 8 loturi | ||||
| SCNA1081365 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.07.2024 | 6,540,467 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei pentru obiectivul de investitie: construire sala de sport cu tribuna 180 locuri, sat storobaneasa, comuna storobaneasa, judetul teleorman | ||||
| CAN1092701 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 24.11.2022 | 328,800 |
| Contract object: elaborare expertiza tehnica si audit energetic pentru obiectivul de investitii eficientizare energetica cladiri publice - lot 1, lot 2, lot 3, lot 4, lot 5 - drdp brasov | ||||
- 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/23553204/api/v1/suppliers/23553204/revenue/api/v1/suppliers/23553204/scores/api/v1/suppliers/23553204/benchmarks/api/v1/red-flags/by-supplier/23553204/api/v1/suppliers/23553204/years/api/v1/suppliers/23553204/cpv/api/v1/suppliers/23553204/clients/api/v1/suppliers/23553204/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders