Total revenue
106.85 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
5.56 Mn.
125 purchases
Offline purchases
163,759 RON
7 purchases
Tenders
101.13 Mn.
58 contracts
Won without competition
23.8%
16 of 62 lots
National rate: 34.3%
Ranked 7,196 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 22,411 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 12 largest CPV groups, out of 14; the other 2 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 | — | — | 30,552,035 | 30,552,035 | 28.6% | 0.1% | 12 | 2020–2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 483,500 | — | 24,805,793 | 25,289,293 | 23.7% | 1.7% | 16 | 2020–2026 |
| ORASUL DARMANESTI CUI: 4352921 | 167,480 | — | 5,821,164 | 5,988,644 | 5.6% | 3.4% | 11 | 2018–2026 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | — | — | 5,525,952 | 5,525,952 | 5.2% | 8.5% | 1 | 2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | — | 5,255,167 | 5,255,167 | 4.9% | 2.0% | 1 | 2023 |
| MUNICIPIUL BACAU CUI: 4278337 | 12,600 | — | 4,876,464 | 4,889,064 | 4.6% | 0.4% | 6 | 2020–2024 |
| ORASUL COMANESTI CUI: 4353269 | 412,000 | — | 3,983,827 | 4,395,827 | 4.1% | 1.1% | 12 | 2022–2026 |
| ORASUL MARASESTI CUI: 4410623 | — | — | 3,461,878 | 3,461,878 | 3.2% | 2.6% | 1 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 150,000 | — | 3,030,090 | 3,180,090 | 3.0% | 0.7% | 12 | 2019–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 2,535,333 | 2,535,333 | 2.4% | 0.9% | 1 | 2025 |
| COMUNA GOLESTI CUI: 4297967 | — | — | 2,080,620 | 2,080,620 | 2.0% | 4.5% | 1 | 2022 |
| COMUNA SIPOTE CUI: 4540291 | — | — | 1,527,325 | 1,527,325 | 1.4% | 1.9% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | — | — | 1,482,291 | 1,482,291 | 1.4% | 6.8% | 1 | 2023 |
| JUDETUL SUCEAVA CUI: 4244512 | 57,500 | — | 1,356,580 | 1,414,080 | 1.3% | 0.1% | 4 | 2018–2021 |
| MUNICIPIUL VASLUI CUI: 3337532 | 39,500 | — | 1,238,901 | 1,278,401 | 1.2% | 0.2% | 2 | 2020–2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | 1,191,200 | — | — | 1,191,200 | 1.1% | 0.4% | 14 | 2020–2026 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | — | — | 685,048 | 685,048 | 0.6% | 4.0% | 1 | 2021 |
| PENITENCIARUL DEVA CUI: 4374660 | — | 6,159 | 675,000 | 681,159 | 0.6% | 2.5% | 3 | 2021–2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 19,000 | 607,300 | 626,300 | 0.6% | 0.1% | 4 | 2018–2024 |
| COMUNA CIUGUD CUI: 4562516 | 195,000 | — | 330,000 | 525,000 | 0.5% | 0.5% | 3 | 2024–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 455,500 | — | — | 455,500 | 0.4% | 0.1% | 7 | 2019–2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | 20,000 | 345,500 | 365,500 | 0.3% | 0.1% | 4 | 2018–2019 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 357,000 | — | — | 357,000 | 0.3% | 0.6% | 2 | 2024–2026 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 350,000 | 350,000 | 0.3% | 0.0% | 1 | 2023 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 270,000 | — | — | 270,000 | 0.3% | 0.6% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| INSIDE CONSTRUCTION SRL CUI: 24314868 | 9 | 29,861,681 | 78,865,339 | 4 | 2022–2023 |
| P & D EUROCONF METALIC SRL CUI: 34872594 | 6 | 17,585,088 | 45,029,313 | 4 | 2022–2025 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 5 | 11,937,140 | 37,721,555 | 3 | 2022–2025 |
| CONTACT PLUS CONSTRUCTII SRL CUI: 28589411 | 5 | 7,792,876 | 23,378,630 | 2 | 2022–2024 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 2 | 7,491,346 | 22,474,038 | 2 | 2023–2024 |
| GENERAL CONSTRUCT SRL CUI: 6908390 | 1 | 5,964,021 | 17,892,063 | 1 | 2024 |
| GAMSERV CONS SRL CUI: 38156989 | 5 | 4,833,879 | 14,501,637 | 2 | 2022–2024 |
| GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | 2 | 4,275,925 | 14,310,068 | 2 | 2023–2024 |
| TERRA CONSTRUCT SRL CUI: 17852490 | 1 | 4,024,306 | 12,072,919 | 1 | 2024 |
| SOMALIS PREST SRL CUI: 23614409 | 3 | 5,821,164 | 11,642,327 | 1 | 2023–2024 |
| CONCIB SRL CUI: 13827183 | 1 | 5,525,952 | 11,051,904 | 1 | 2026 |
| XELAR BUILDING SRL CUI: 47685881 | 1 | 2,611,890 | 10,447,560 | 1 | 2024 |
| FUTURE IGMG SRL CUI: 35582351 | 1 | 2,611,890 | 10,447,560 | 1 | 2024 |
| BARBICIP SRL CUI: 23833425 | 1 | 2,611,890 | 10,447,560 | 1 | 2024 |
| BUILD INSTAL ELECTRIC SRL CUI: 28386077 | 1 | 1,910,134 | 7,640,537 | 1 | 2022 |
| ALMI LAND SRL CUI: 23679432 | 1 | 1,910,134 | 7,640,537 | 1 | 2022 |
| LEISTUNG CONSTRUCT SRL CUI: 38587477 | 1 | 2,535,333 | 7,606,000 | 1 | 2025 |
| LINCOLN PLUS SRL CUI: 15229526 | 1 | 2,535,333 | 7,606,000 | 1 | 2025 |
| ROBU CONSTRUCT SRL CUI: 16053281 | 2 | 3,728,962 | 7,457,924 | 1 | 2021–2026 |
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 1 | 2,372,952 | 7,118,855 | 1 | 2024 |
| INOVAIL CONSTRUCTII SRL CUI: 39728701 | 1 | 1,482,291 | 5,929,166 | 1 | 2023 |
| ABC MFC DESIGN SRL CUI: 32909697 | 1 | 1,482,291 | 5,929,166 | 1 | 2023 |
| COMTIEM SRL CUI: 1648265 | 1 | 2,003,107 | 4,006,214 | 1 | 2022 |
| MARSERVICE SRL CUI: 23882703 | 1 | 1,785,000 | 3,570,000 | 1 | 2021 |
| ALTCON PREST SRL CUI: 13950401 | 1 | 685,048 | 1,370,096 | 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 |
|---|---|---|---|---|
| DA41272489 | MUNICIPIUL ROMAN CUI: 2613583 | 71317100-4 | 28.09.2026 | 20,000 |
| Contract object: servicii intocmire documentatii autorizare isu - scoala costache negri | ||||
| DA41120125 | MUNICIPIUL ONESTI CUI: 4353250 | 71322000-1 | 09.09.2026 | 75,000 |
| Contract object: servicii de intocmire documentatie tehnico- economica | ||||
| DA40958700 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 79930000-2 | 10.08.2026 | 95,000 |
| Contract object: expert. tehn.si proiectare desf. part. copertina cpu si refacere pe struct. metalica acces ambulante | ||||
| DA40831088 | MUNICIPIUL ONESTI CUI: 4353250 | 71322000-1 | 20.07.2026 | 139,500 |
| Contract object: servicii de proiectare - a lucrarilor de platforma stocare deseuri vegetale | ||||
| DA40769515 | ORASUL DARMANESTI CUI: 4352921 | 71317100-4 | 06.07.2026 | 30,000 |
| Contract object: documentatie autorizatie isu cladire scoala gimnaziala nr.2 darmanesti | ||||
| DA40762594 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 71322000-1 | 06.07.2026 | 30,000 |
| Contract object: documentatii teh.-ec. ptr. deviere retea apa potab, retea canaliz. si bransam. rac clad. politrauma | ||||
| DA40735334 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79314000-8 | 01.07.2026 | 60,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate si studii conexe | ||||
| DA40735335 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79314000-8 | 01.07.2026 | 110,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate si studii conexe | ||||
| DA40542394 | MUNICIPIUL ONESTI CUI: 4353250 | 71322000-1 | 08.06.2026 | 165,000 |
| Contract object: intocmire documentatie tehnica modernizare piata agroalimentara in mun. onesti | ||||
| DA40498184 | COMUNA BALCANI CUI: 4278027 | 71311000-1 | 27.05.2026 | 6,000 |
| Contract object: intocmire devize estimative si asigurare asistenta tehnica pentru lucrari publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2580625 | PENITENCIARUL DEVA CUI: 4374660 | 79941000-2 | 17.10.2025 | 1,957 |
| Contract object: plata decont facturi aferente eliberarii avizelor si acordurilor | ||||
| DAN2135819 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 20.03.2024 | 19,000 |
| Contract object: servicii de verificare tehnica de calitate (domeniile a1, b1, c, d, e, f, is, it, ie,ig) a documentatiei <br>tehnico-economice | ||||
| DAN2132424 | COMUNA LIVEZI CUI: 4278132 | 98390000-3 | 14.03.2024 | 5,100 |
| Contract object: servicii de proiectare ,, amplasare container sistematizare electrica puturi forate | ||||
| DAN1614634 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71220000-6 | 17.01.2022 | 30,000 |
| Contract object: servicii de intocmire documentatii necesare autorizarii si desfiintarii constructiilor - srcf galati | ||||
| DAN1511725 | PENITENCIARUL DEVA CUI: 4374660 | 71328000-3 | 04.08.2021 | 4,202 |
| Contract object: verificare documentatie tehnica privind restul de executat, faza proiect tehnic , obiectiv,, reparatii capitale cu modernizare spatii detentie, penitenciar deva | ||||
| DAN1037262 | JUDETUL NEAMT CUI: 2612839 | 71241000-9 | 04.12.2018 | 83,500 |
| Contract object: documentatie tehnico-economica pentru obiectivul conservarea, restaurarea si protectia cladirii casa celibidache in vederea valorificarii patrimoniului cultural-trim. 3 | ||||
| DAN1002506 | MUNICIPIUL MOINESTI CUI: 4591490 | 79314000-8 | 11.05.2018 | 20,000 |
| Contract object: servicii de proiectare faza sf lucrari tehnico-edilitare si sitematizare verticala pentru obiectivul de investitii locuinte pentru tineri destinate inchirierii, judetul bacau, municipiul moinesti, str. t.tzara, 52 u.l., regim de inaltime s+p+3e+m inclusiv documentatii pentru obtinere avize si studiu topografic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133118 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 45215140-0 | 23.09.2026 | 11,051,904 |
| Contract object: contract de proiectare, asistenta tehnica, verificarea tehnica a documentatiilor si executia lucrarilor pentru obiectivul construire si dotare pavilion destinat ingrijirilor paliative la spitalul de pneumoftiziologie bacau, finantat de catre amps - autoritatea de management pentru programul sanatate, conform contractului de finantare dg ps nr. 127878 / 31.10.2025, cod smis 344275 | ||||
| CAN1138592 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 25,093,725 |
| Contract object: pachet 61: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1: construire cresa medie, str focsani nr.12, municipiul ramnicul sarat, judetul buzau <br>lot 2: proiect tip- costruire cresa medie, sat vernesti, comuna vernesti, judetul buzau | ||||
| SCNA1107594 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 8,380,902 |
| Contract object: 13594 - proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitarea, extindere si dotare liceu tehnologic faget, sat ghimes, comuna ghimes-faget, judetul bacau | ||||
| SCNA1093193 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 11,214,400 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul prahova, orasul azuga, strada ritivoiu, nr. 2a bis | ||||
| SCNA1108574 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 5,692,143 |
| Contract object: locuinte pentru tineri, destinate inchirierii, judetul vrancea, comuna carligele, localitatea carligele, bloc locuinte | ||||
| SCNA1094513 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 45000000-7 | 26.08.2026 | 5,929,166 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare energetica si modernizarea constructiei cu destinatia cazarma de la sediul detasamentului de pompieri moinesti, jud. bacau | ||||
| SCNA1082531 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 14,484,280 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire hala piata centrala in municipiul campulung, judetul arges | ||||
| SCNA1072769 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 5,458,776 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara 102 locuri - sat secuieni, com. secuieni, jud neamt, combustibil gaz-cu canalizare | ||||
| SCNA1093200 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 10.03.2026 | 5,970,000 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitielocuinte pentru tineri, destinate inchirierii, judetul harghita, orasul vlahita, str.spitalului nr.18, specialisti din sanatate si invatamant. | ||||
| SCNA1066358 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 4,640,238 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii reabilitare, modernizare si dotare statie centrala de sterilizare-spitalul municipal de urgenta roman,municipiul roman,judetul neamt | ||||
- 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/24087773/api/v1/suppliers/24087773/revenue/api/v1/suppliers/24087773/scores/api/v1/suppliers/24087773/benchmarks/api/v1/red-flags/by-supplier/24087773/api/v1/suppliers/24087773/years/api/v1/suppliers/24087773/cpv/api/v1/suppliers/24087773/clients/api/v1/suppliers/24087773/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders