Total revenue
22.34 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
28 purchases
Offline purchases
454,152 RON
7 purchases
Tenders
20.68 Mn.
50 contracts
Won without competition
49.8%
22 of 48 lots
National rate: 34.3%
Ranked 4,466 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 37,613 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
#02 At the ceiling
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 6 largest CPV groups, out of 6; 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 | — | 233,836 | 2,623,095 | 2,856,931 | 12.8% | 0.0% | 10 | 2020–2026 |
| COMUNA OSESTI CUI: 3337656 | — | — | 2,808,120 | 2,808,120 | 12.6% | 20.3% | 3 | 2018 |
| MUNICIPIUL IASI CUI: 4541580 | 234,500 | — | 1,995,000 | 2,229,500 | 10.0% | 0.1% | 6 | 2020–2024 |
| AEROPORTUL IASI RA CUI: 9671409 | 9,500 | — | 1,946,075 | 1,955,575 | 8.8% | 0.3% | 2 | 2022–2023 |
| JUDETUL IASI CUI: 4540712 | — | 144,900 | 1,699,251 | 1,844,151 | 8.3% | 0.2% | 9 | 2019–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 1,346,900 | 1,346,900 | 6.0% | 0.1% | 1 | 2024 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 1,107,640 | 1,107,640 | 5.0% | 0.1% | 3 | 2018–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FANTANA MARE - BOROAIA - BOGDANESTI CUI: 47175300 | 30,000 | — | 798,008 | 828,008 | 3.7% | 1.0% | 2 | 2023–2024 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 817,900 | 817,900 | 3.7% | 0.0% | 4 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA RADASENI CORNU LUNCII CUI: 47166442 | 26,000 | — | 749,003 | 775,003 | 3.5% | 1.2% | 2 | 2023–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VADU MOLDOVEI - PREUTESTI CUI: 47179612 | 24,000 | — | 660,000 | 684,000 | 3.1% | 49.4% | 2 | 2023–2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 653,528 | 653,528 | 2.9% | 0.2% | 1 | 2025 |
| INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | — | — | 638,000 | 638,000 | 2.9% | 1.2% | 1 | 2024 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 177,800 | — | 285,360 | 463,160 | 2.1% | 0.1% | 4 | 2021–2025 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 402,688 | 402,688 | 1.8% | 0.0% | 1 | 2021 |
| JUDETUL BIHOR CUI: 4244997 | 106,320 | — | 290,500 | 396,820 | 1.8% | 0.0% | 2 | 2019–2020 |
| PENITENCIARUL IASI CUI: 4701509 | — | — | 315,500 | 315,500 | 1.4% | 0.7% | 1 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 252,917 | 252,917 | 1.1% | 0.0% | 1 | 2025 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | — | — | 243,900 | 243,900 | 1.1% | 0.1% | 2 | 2023 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | — | — | 239,000 | 239,000 | 1.1% | 0.4% | 1 | 2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 60,117 | 164,331 | 224,448 | 1.0% | 0.0% | 3 | 2018–2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | 13,000 | — | 207,049 | 220,049 | 1.0% | 0.0% | 3 | 2018–2021 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 210,520 | 210,520 | 0.9% | 0.0% | 1 | 2020 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 179,182 | 15,299 | — | 194,481 | 0.9% | 0.1% | 7 | 2021–2023 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 165,567 | 165,567 | 0.7% | 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 |
|---|---|---|---|---|---|
| INTERAXIS ENGINEERING SRL CUI: 41753561 | 9 | 1,971,530 | 4,361,545 | 4 | 2023–2025 |
| DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | 2 | 418,484 | 1,255,452 | 2 | 2025 |
| VENTURO INVESTMENT SRL CUI: 16296302 | 1 | 402,688 | 805,375 | 1 | 2021 |
| TEHNOCONSULT PROIECT SRL CUI: 17058600 | 1 | 314,202 | 628,404 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40779424 | ORASUL DARABANI CUI: 3372017 | 71520000-9 | 07.07.2026 | 96,000 |
| Contract object: servicii de supraveghere lucrari | ||||
| DA38657645 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71520000-9 | 13.08.2025 | 33,000 |
| Contract object: dirigentare pentru obiect. de invest. infiintare si dotare cu echipamente unitate tip centru zi bt | ||||
| DA37273489 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71520000-9 | 15.01.2025 | 133,800 |
| Contract object: serv. dirigentie de santier pentru obiect. reabilit.si moderniz.gradina de vara teatru m.eminescu bt | ||||
| DA35626580 | MUNICIPIUL IASI CUI: 4541580 | 71520000-9 | 29.04.2024 | 85,000 |
| Contract object: servicii de dirigentie de santier pt obiectivul reabilitare termica locuinte colective | ||||
| DA34716459 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VADU MOLDOVEI - PREUTESTI CUI: 47179612 | 71311000-1 | 15.12.2023 | 24,000 |
| Contract object: expert cooptat la procedura achizitie infiintare retele de gaze naturale | ||||
| DA34190934 | MUNICIPIUL IASI CUI: 4541580 | 71520000-9 | 09.10.2023 | 149,500 |
| Contract object: achizitie servicii de dirigentie pt proiect renovare energetica a cladirilor rezidentiale mun iasi | ||||
| DA33035120 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FANTANA MARE - BOROAIA - BOGDANESTI CUI: 47175300 | 71311000-1 | 18.04.2023 | 30,000 |
| Contract object: infiintare retea de distributie gaze naturale | ||||
| DA33028130 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA RADASENI CORNU LUNCII CUI: 47166442 | 71311000-1 | 12.04.2023 | 26,000 |
| Contract object: expert cooptat la procedura achizitie infiintare retele de gaze naturale | ||||
| DA32814399 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 71520000-9 | 16.03.2023 | 42,000 |
| Contract object: servicii de dirigentie a lucrarilor de reabilitare casa memoriala george enescu liveni | ||||
| DA32707101 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 03.03.2023 | 65,040 |
| Contract object: servicii de supraveghere tehnica pentru obiectivul sediu sga bihor, judetul bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2301095 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 28.10.2024 | 233,836 |
| Contract object: reabilitarea si restaurarea interioara la palatul episcopal greco-catolic, str. p-ta unirii, nr. 3 municipiul oradea, judetul bihor | ||||
| DAN1769842 | JUDETUL IASI CUI: 4540712 | 71520000-9 | 10.10.2022 | 95,000 |
| Contract object: notificare trim. iii 2022 - iulie, august, septembrie - achizitii offline - dirigentie de santier extindere spital sf maria | ||||
| DAN1743452 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 25.08.2022 | 17,117 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier pentru obiectivul de investitii restaurarea bisericii evanghelice c.a. bistrita in vederea introducerii sale in circuitul turistic international aferente reviziei la proiectul tehnic | ||||
| DAN1742642 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 24.08.2022 | 15,299 |
| Contract object: servicii de dirigentie de santier aferente lucrarilor de c+m la obiectivul de investitii canton de exploatare in apropierea acumularii popii, loc. sisterea, com. cetariu, jud. bihor (conform contract nr. 14/14.04.2022, modificat prin act aditional nr. 1/16.06.2022) | ||||
| DAN1703215 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 21.06.2022 | 43,000 |
| Contract object: servicii de supraveghere a lucrarilor pentru obiectivul de investitii consolidarea si modernizarea corpului a (corp liceu), colegiul national liviu rebreanu bistrita, mun. bistrita, jud. bistrita-nasaud. | ||||
| DAN1609337 | JUDETUL IASI CUI: 4540712 | 71520000-9 | 10.01.2022 | 24,900 |
| Contract object: notificare trim. iv 2021 - octombrie, noiembrie, decembrie - achizitii offline - servicii de dirigentie de santier pentru obiectivul reabilitarea ansamblului muzeal ion creanga iasi, in cadrul proiectului calator pe meridiane culturale 1hard/2.1/1 | ||||
| DAN1123089 | JUDETUL IASI CUI: 4540712 | 71520000-9 | 03.07.2019 | 25,000 |
| Contract object: notificare trim. ii 2019 - aprilie, mai, iunie - achizitii offline - servicii de dirigentie de santier in cadrul proiectului consolidare, refunctionalizare si mansardare cladire monument istoric - strada v. alecsandri, nr. 6, iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105670 | JUDETUL IASI CUI: 4540712 | 71520000-9 | 16.09.2026 | 454,806 |
| Contract object: contract de achizitie publica de servicii de supervizare a contractului de proiectare si executie lucrari in cadrul proiectului consolidare si reabilitare corp c1 spitalul clinic de pneumoftiziologie iasi din str. dr. i. cihac nr. 30 | ||||
| CAN1124634 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71520000-9 | 31.08.2026 | 204,740 |
| Contract object: servicii de supervizare a lucrarilor de constructii pentru obiectivul: cresterea eficientei energetice la spitalul judetean de urgenta bistrita - sediu central bd. g-ral grigore balan, nr.43 | ||||
| SCNA1104855 | JUDETUL IASI CUI: 4540712 | 71520000-9 | 23.07.2026 | 427,496 |
| Contract object: contract de achizitie publica de servicii de supervizare a contractului de executie lucrari pentru obiectivul reabilitarea si modernizarea imobilelor cu numerele cadastrale 161496 si 161497 situate in iasi, str. cuza voda, nr.29 in care isi desfasoara activitatea filarmonica moldova iasi | ||||
| SCNA1070202 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 10.06.2026 | 628,404 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii construire sala polivalenta, municipiul tulcea, str.isaccei nr.18, judetul tulcea | ||||
| SCNA1133840 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 09.06.2026 | 300,829 |
| Contract object: dirigentie de santier pentru obiectivul de investitii: reabilitarea, modernizare si dotare centru de ingrijiri paliative, municipiul arad, judetul arad | ||||
| CAN1099069 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.04.2026 | 697,326 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: consolidarea, reabilitarea si modernizarea cladirii mihai eminescu din cadrul academiei de studii economice bucuresti, bd. dacia nr. 41, sectorul 1, bucuresti, ce se realizeaza prin subprogramul unitati si institutii de invatamant de stat | ||||
| SCNA1073142 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 18.03.2026 | 253,703 |
| Contract object: procedura de achizitie a unui contract de servicii avand ca obiect prestarea serviciilor de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: infiintare si extindere retele de apa si apa uzata in comuna mihai eminescu, judetul botosani | ||||
| CAN1119617 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71310000-4 | 18.03.2026 | 19,842,500 |
| Contract object: servicii de supervizare si dirigentie de santier pentru obiectivele de investitii de reabilitare sistem rutier | ||||
| SCNA1045207 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 09.12.2025 | 432,501 |
| Contract object: asistenta tehnica- dirigentie de santier pentru obiectivul de investitii asistenta tehnica- dirigentie de santier, pentru obiectivul de investitii consolidarea si modernizarea corpului a (corp liceu), colegiul national liviu rebreanu municipiul bistrita, judetul bistrita-nasaud | ||||
| CAN1155602 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 10.10.2025 | 758,752 |
| Contract object: achizitia serviciilor de supervizare lucrari prin diriginti de santier pentru urmarirea si verificarea executiei lucrarilor aferente obiectivului de investitii: cresterea eficientei energetice a imobilului spitalul municipal constanta | ||||
- 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/23983830/api/v1/suppliers/23983830/revenue/api/v1/suppliers/23983830/scores/api/v1/suppliers/23983830/benchmarks/api/v1/red-flags/by-supplier/23983830/api/v1/suppliers/23983830/years/api/v1/suppliers/23983830/cpv/api/v1/suppliers/23983830/clients/api/v1/suppliers/23983830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders