Total revenue
67.53 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
19 purchases
Offline purchases
5,000 RON
2 purchases
Tenders
66.31 Mn.
14 contracts
Won without competition
21.2%
1 of 12 lots
National rate: 34.3%
Ranked 7,520 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
63.7%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 4,159 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
#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 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 | — | — | 43,015,939 | 43,015,939 | 63.7% | 0.2% | 3 | 2021–2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | — | — | 10,652,436 | 10,652,436 | 15.8% | 2.2% | 1 | 2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 8,929,914 | 8,929,914 | 13.2% | 1.8% | 1 | 2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 1,749,100 | 1,749,100 | 2.6% | 0.2% | 3 | 2025 |
| INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 270,000 | — | 767,549 | 1,037,549 | 1.5% | 9.8% | 3 | 2022–2026 |
| VEZUVIU SERV SRL CUI: 26180215 | — | — | 380,000 | 380,000 | 0.6% | 100.0% | 1 | 2026 |
| PAROHIA CETATEA CUI: 11731049 | — | — | 335,000 | 335,000 | 0.5% | 100.0% | 1 | 2026 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 302,277 | 302,277 | 0.5% | 0.2% | 1 | 2023 |
| PAROHIA OBEDEANU CUI: 4553810 | 270,000 | — | — | 270,000 | 0.4% | 51.4% | 1 | 2023 |
| ACADEMIA ROMANA CUI: 4192472 | — | — | 181,837 | 181,837 | 0.3% | 0.4% | 1 | 2022 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 130,000 | — | — | 130,000 | 0.2% | 0.4% | 1 | 2022 |
| JUDETUL GIURGIU CUI: 4938042 | 117,000 | — | — | 117,000 | 0.2% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 105,000 | — | — | 105,000 | 0.2% | 0.0% | 3 | 2026 |
| COMUNA VIDRA CUI: 4297649 | 100,000 | — | — | 100,000 | 0.2% | 0.1% | 1 | 2021 |
| JUDETUL ARGES CUI: 4229512 | 64,700 | — | — | 64,700 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2021 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 25,000 | — | — | 25,000 | 0.0% | 0.0% | 1 | 2025 |
| SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279 | 24,000 | — | — | 24,000 | 0.0% | 0.4% | 1 | 2026 |
| COMUNA POTLOGI CUI: 4280256 | 17,000 | — | — | 17,000 | 0.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA SANGERU CUI: 2843124 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | 12,400 | — | — | 12,400 | 0.0% | 5.4% | 1 | 2025 |
| BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | — | 5,000 | — | 5,000 | 0.0% | 0.1% | 2 | 2021 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2021 |
| MANASTIREA MOLDOVITA CUI: 4974800 | 4,132 | — | — | 4,132 | 0.0% | 1.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| KATAR CONNEG SRL CUI: 40314681 | 4 | 55,900,844 | 228,824,781 | 3 | 2021–2026 |
| STOOD PROJECT SRL CUI: 41266248 | 3 | 41,984,336 | 200,991,765 | 3 | 2021–2026 |
| CONEDIL IASI SRL CUI: 39078382 | 1 | 22,401,986 | 112,009,928 | 1 | 2021 |
| CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | 1 | 22,401,986 | 112,009,928 | 1 | 2021 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 10,652,436 | 53,262,181 | 1 | 2025 |
| EURAS SRL CUI: 6661206 | 1 | 10,652,436 | 53,262,181 | 1 | 2025 |
| PROCONSTRUCT SRL CUI: 4737286 | 1 | 8,929,914 | 35,719,656 | 1 | 2026 |
| MADBETON SRL CUI: 28493235 | 1 | 6,697,445 | 20,092,334 | 1 | 2023 |
| GRAD BUILDING SRL CUI: 10961287 | 1 | 6,697,445 | 20,092,334 | 1 | 2023 |
| ARC DESIGN SRL CUI: 12673515 | 3 | 1,749,100 | 3,498,200 | 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 |
|---|---|---|---|---|
| DA41174239 | MANASTIREA MOLDOVITA CUI: 4974800 | 71328000-3 | 15.09.2026 | 4,132 |
| Contract object: servicii de verificare tehnica a documentatiei dali | ||||
| DA40911228 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 71241000-9 | 12.08.2026 | 270,000 |
| Contract object: servicii de actualizare, completare si revizuirea documentatiei monument istoric inchisoarea tacerii | ||||
| DA40615836 | SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279 | 71335000-5 | 15.06.2026 | 24,000 |
| Contract object: studii tehnice | ||||
| DA40314968 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 71335000-5 | 06.05.2026 | 35,000 |
| Contract object: studii tehnice:nota conceptuala si tema de proiectare statie de epurare | ||||
| DA40315531 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 71335000-5 | 06.05.2026 | 40,000 |
| Contract object: studii tehnice: nota conceptuala si tema de proiectare | ||||
| DA40315513 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 71335000-5 | 06.05.2026 | 30,000 |
| Contract object: studii tehnice: nota conceptuala si tema de proiectare refacere fatade | ||||
| DA39158694 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 71200000-0 | 29.10.2025 | 25,000 |
| Contract object: servicii de elaborare studii istorice | ||||
| DA38731238 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | 79311100-8 | 22.08.2025 | 12,400 |
| Contract object: servicii de elaborare studii pentru monumente istorice | ||||
| DA34486671 | PAROHIA OBEDEANU CUI: 4553810 | 71000000-8 | 14.11.2023 | 270,000 |
| Contract object: elaborare/actualizare dali pentru constructii monument istoric | ||||
| DA31241576 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 71335000-5 | 26.08.2022 | 130,000 |
| Contract object: servicii elab nota conceptuala si tema de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1604582 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 79311100-8 | 05.01.2022 | 2,500 |
| Contract object: servicii de consultanta arhitect autorizat de ministerul culturii (decembrie 2021) | ||||
| DAN1492226 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 79311100-8 | 02.07.2021 | 2,500 |
| Contract object: servicii de consultanta arhitect autorizat de ministerul culturii (iunie 2021) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148303 | MUNICIPIUL BACAU CUI: 4278337 | 71322000-1 | 25.09.2026 | 3,498,200 |
| Contract object: servicii de proiectare pe loturi , faza dali, faza pth (inclusiv asistenta tehnica din partea proiectantului) si cerere finantare pentru sase unitati de invatamant din municipiul bacau | ||||
| CAN1158652 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45211350-7 | 09.09.2026 | 53,262,181 |
| Contract object: consolidare, reabilitare si modernizare constructie nc 150338 - c1 casa asigurarii meseriasilor - policlinica stomatologica | ||||
| CAN1168750 | MUNICIPIUL BIRLAD CUI: 4539912 | 45212350-4 | 31.08.2026 | 77,888,149 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii ,,reabilitare si restaurare liceu m. eminescu corp c1, c2, c3 | ||||
| SCNA1136450 | VEZUVIU SERV SRL CUI: 26180215 | 71322000-1 | 27.08.2026 | 380,000 |
| Contract object: servicii de proiectare - faza dali aferente obiectivului de investitii consolidare, restaurare si punere in valoare casa iancu marinescu si schimbarea destinatiei din locuinta in spatiu cultural multifunctional | ||||
| SCNA1082681 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 11.08.2026 | 27,833,016 |
| Contract object: proiectare, executie lucrari si asistenta tehnica pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat: reabilitare, modernizare, extindere si dotare centru de stiinte aplicate - colegiul national unirea, municipiul focsani, str. cezar bolliac nr. 15, jud. vrancea | ||||
| SCNA1090368 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 24.06.2026 | 20,092,334 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii restaurarea, consolidarea si integrarea turistica a ansamblului monument istoric manastirea cetatuia, municipiul iasi, strada cetatuia, nr.1, judetul iasi | ||||
| SCNA1132545 | PAROHIA CETATEA CUI: 11731049 | 71322000-1 | 28.04.2026 | 335,000 |
| Contract object: servicii de proiectare - faza dali aferente monumentului istoric biserica sf. apostoli petru si pavel , adormirea maicii domnului in cadrul proiectului consolidare, restaurare si punere in valoare biserica sf. apostoli petru si pavel, adormirea maicii domnului | ||||
| CAN1070689 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 05.03.2026 | 112,009,928 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii reabilitare si extindere asezamant spitalicesc precista municipiul roman, judetul neamt | ||||
| SCNA1086907 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71322000-1 | 25.05.2023 | 302,277 |
| Contract object: servicii de proiectare pentru elaborare documentatia de avizare a lucrarilor de interventie a palatului bibliotecii sfantului sinod din cadrul ansamblului manastirii antim, mun. bucuresti, cod lmi: b-ii-m-a-18971.06 | ||||
| CAN1091569 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 71312000-8 | 09.11.2022 | 470,000 |
| Contract object: achizitie servicii pentru intocmirea proiectului tehnic (p.t.), a documentatiei tehnice pentru obtinerea autorizatiei de construire (dtac), a documentatiei tehnice pentru organizarea executiei (dtoe | ||||
- 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/2377504/api/v1/suppliers/2377504/revenue/api/v1/suppliers/2377504/scores/api/v1/suppliers/2377504/benchmarks/api/v1/red-flags/by-supplier/2377504/api/v1/suppliers/2377504/years/api/v1/suppliers/2377504/cpv/api/v1/suppliers/2377504/clients/api/v1/suppliers/2377504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders