Total revenue
56.80 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
6.19 Mn.
84 purchases
Offline purchases
82,000 RON
3 purchases
Tenders
50.53 Mn.
20 contracts
Won without competition
37.5%
6 of 20 lots
National rate: 34.3%
Ranked 5,676 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 26,827 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 8 largest CPV groups, out of 8; 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 | — | — | 13,765,508 | 13,765,508 | 24.2% | 0.1% | 4 | 2021 |
| DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 168,050 | — | 9,382,831 | 9,550,881 | 16.8% | 7.4% | 3 | 2019–2023 |
| COMUNA SLATIOARA CUI: 4491326 | 148,750 | — | 7,455,661 | 7,604,411 | 13.4% | 20.8% | 3 | 2019–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 7,041,012 | 7,041,012 | 12.4% | 0.0% | 2 | 2023 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 7,006,833 | 7,006,833 | 12.3% | 0.5% | 1 | 2022 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | — | — | 2,325,070 | 2,325,070 | 4.1% | 1.6% | 1 | 2022 |
| COMUNA FURCULESTI CUI: 4652767 | 105,000 | — | 886,096 | 991,096 | 1.7% | 3.7% | 3 | 2021–2025 |
| ORAS NEGRESTI CUI: 13407333 | — | — | 988,947 | 988,947 | 1.7% | 1.9% | 1 | 2024 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | — | — | 673,000 | 673,000 | 1.2% | 7.9% | 1 | 2022 |
| COMUNA SCURTU MARE CUI: 6691959 | 664,000 | — | — | 664,000 | 1.2% | 3.3% | 4 | 2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | 530,000 | — | — | 530,000 | 0.9% | 0.2% | 4 | 2018 |
| POLITIA LOCALA SECTOR 2 CUI: 17125270 | 465,000 | — | — | 465,000 | 0.8% | 1.0% | 2 | 2023–2024 |
| COMUNA VALEA IASULUI CUI: 4121986 | 382,800 | — | — | 382,800 | 0.7% | 0.8% | 4 | 2022 |
| COMUNA SUHAIA CUI: 4732580 | — | — | 375,917 | 375,917 | 0.7% | 1.0% | 1 | 2022 |
| JUDETUL BIHOR CUI: 4244997 | 355,200 | — | — | 355,200 | 0.6% | 0.0% | 3 | 2018 |
| COMUNA DOBROTESTI CUI: 6853279 | 354,000 | — | — | 354,000 | 0.6% | 0.5% | 2 | 2025 |
| JUDETUL IALOMITA CUI: 4231776 | 115,000 | — | 187,000 | 302,000 | 0.5% | 0.0% | 2 | 2021 |
| MUNICIPIUL IASI CUI: 4541580 | 71,500 | — | 147,500 | 219,000 | 0.4% | 0.0% | 4 | 2020–2022 |
| MUNICIPIUL RESITA CUI: 3228764 | 135,000 | — | 70,250 | 205,250 | 0.4% | 0.0% | 2 | 2021–2022 |
| COMUNA TESLUI CUI: 5139728 | 180,000 | — | — | 180,000 | 0.3% | 0.4% | 2 | 2019–2022 |
| COMUNA CHIRNOGI CUI: 3966303 | 180,000 | — | — | 180,000 | 0.3% | 0.4% | 2 | 2023 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 172,500 | 172,500 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA MARCULESTI CUI: 17541604 | 170,000 | — | — | 170,000 | 0.3% | 1.0% | 1 | 2023 |
| COMUNA SAGNA CUI: 2613796 | 155,000 | — | — | 155,000 | 0.3% | 0.3% | 1 | 2025 |
| COMUNA CRICIOVA CUI: 4357937 | 155,000 | — | — | 155,000 | 0.3% | 0.5% | 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 |
|---|---|---|---|---|---|
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 2 | 16,838,492 | 33,676,984 | 2 | 2019–2023 |
| ALFA CONSTRUCT COMPANY SRL CUI: 16803812 | 4 | 13,765,508 | 27,531,018 | 1 | 2021 |
| QUADRANTE PROIECTARE SI CONSULTANTA SRL CUI: 16310237 | 2 | 7,041,012 | 21,123,037 | 1 | 2023 |
| METROUL SA CUI: 426112 | 2 | 7,041,012 | 21,123,037 | 1 | 2023 |
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 1 | 7,006,833 | 14,013,666 | 1 | 2022 |
| FAST PARTNERS CONSTRUCT SRL CUI: 10592015 | 1 | 2,325,070 | 6,975,210 | 1 | 2022 |
| GEOSOND SA CUI: 5625027 | 1 | 2,325,070 | 6,975,210 | 1 | 2022 |
| THOT TECHNOLOGY SRL CUI: 37967877 | 2 | 1,161,447 | 5,289,737 | 2 | 2024–2025 |
| PAO INTERNATIONAL GROUP SRL CUI: 37362956 | 1 | 988,947 | 4,944,737 | 1 | 2024 |
| MOBILZONE SRL CUI: 17947948 | 1 | 988,947 | 4,944,737 | 1 | 2024 |
| AFIL PRODCOM SRL CUI: 16147122 | 1 | 988,947 | 4,944,737 | 1 | 2024 |
| PETROCONSTRUCT GROUP SRL CUI: 14668329 | 1 | 673,000 | 2,019,000 | 1 | 2022 |
| SOCOT SA CUI: 2522493 | 1 | 673,000 | 2,019,000 | 1 | 2022 |
| IMAD CONSTRUCT INTERNATIONAL SRL CUI: 29900663 | 1 | 886,096 | 1,772,192 | 1 | 2022 |
| EURO PRIM BUILDING SRL CUI: 34611009 | 1 | 375,917 | 751,834 | 1 | 2022 |
| PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957 | 2 | 120,000 | 240,000 | 2 | 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 |
|---|---|---|---|---|
| DA41155172 | COMUNA NAIENI CUI: 4154363 | 71340000-3 | 10.09.2026 | 49,174 |
| Contract object: elaborare studii topografice, geotehnice si expertiza tehnica pentru drumuri de interes local in lun | ||||
| DA41031948 | MUNICIPIUL HUSI CUI: 3602736 | 71340000-3 | 21.08.2026 | 19,500 |
| Contract object: servicii integrate de inginerie | ||||
| DA39793628 | MUNICIPIUL HUSI CUI: 3602736 | 71340000-3 | 09.02.2026 | 20,000 |
| Contract object: servicii asistenta tehnica | ||||
| DA39521130 | COMUNA TIFESTI CUI: 4350661 | 71340000-3 | 12.12.2025 | 2,500 |
| Contract object: servicii verificare proiecte drumuri de interes local | ||||
| DA38807309 | COMUNA BRADULET CUI: 4318326 | 71340000-3 | 04.09.2025 | 1,000 |
| Contract object: servicii verificare proiecte drumuri de interes local | ||||
| DA38659737 | COMUNA BARCANESTI CUI: 2845311 | 71340000-3 | 06.08.2025 | 100,000 |
| Contract object: servicii proiectare faza dali trotuare, elemente de scurgerea apelor si canalizatii cabluri | ||||
| DA38522251 | COMUNA SCURTU MARE CUI: 6691959 | 71340000-3 | 16.07.2025 | 270,000 |
| Contract object: servicii proiect dali drumuri de interes local | ||||
| DA38379250 | COMUNA FURCULESTI CUI: 4652767 | 71340000-3 | 24.06.2025 | 100,000 |
| Contract object: servicii proiect dali drumuri de interes local | ||||
| DA38153134 | COMUNA CRICIOVA CUI: 4357937 | 71340000-3 | 21.05.2025 | 155,000 |
| Contract object: respiro criciova-un loc pentru refacerea si ingrijirea proiectare centru respiro fazele sf+dtac+pte | ||||
| DA38053601 | COMUNA LIESTI CUI: 3264562 | 71340000-3 | 08.05.2025 | 150,000 |
| Contract object: servicii proiectare construire centru respiro comuna liesti, jud. galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2655871 | COMUNA VOINESTI CUI: 4344600 | 71328000-3 | 14.01.2026 | 1,000 |
| Contract object: servicii de verificare tehnica proiect tehnic , cerinta a4, b2 si d | ||||
| DAN1435934 | JUDETUL DAMBOVITA CUI: 4280205 | 71322500-6 | 22.03.2021 | 70,000 |
| Contract object: servicii de proiectare fazele documentatie de avizare a lucrarilor de interventie(d.a.l.i.), proiect pentru autorizatia de construire (p.a.c) si documentatii pentru avize si acorduri pentru obiectivul punere in siguranta si consolidare dj 714 prin refacerea podetelor tubulare , asigurarea scurgerii apelor si protectie versanti , km 9 +200-km 19+100 si km 24+500-km 29+600, in comuna moroeni. | ||||
| DAN1019622 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71319000-7 | 11.10.2018 | 11,000 |
| Contract object: expertiza tehnica, inclusiv incercari distructive asupra constructiei existente - locuinte pentru tineri destinate inchirierii, jud. prahova, comuna paulesti, bloc locuinte, etapa i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051449 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71322000-1 | 07.05.2026 | 99,500 |
| Contract object: servicii de proiectare si asistenta tehnica aferente obiectivului de investitii modernizarea, reabilitatea si dotarea infrastructurii educationale pentru invatamantul general obligatoriu in cadrul scolii gimnaziale sofia arcan | ||||
| SCNA1063151 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.03.2026 | 7,146,326 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara, sat spantov, t14, p774, p775, comuna spantov, judetul calarasi | ||||
| CAN1160665 | JUDETUL VASLUI CUI: 3394171 | 71319000-7 | 13.01.2026 | 345,000 |
| Contract object: servicii de expertiza tehnica, proiectare, asistenta tehnica si verificare a proiectului prin verificatori atestati pentru obiectivul de investitie regiunea nord - est - axa rutiera strategica 4: vaslui, reabilitare si modernizare drum strategic judetean barlad - laza - codaesti (dj 245, dj 245m, dj 247, dj 246) - lucrari de remediere lotul 1 si lotul 2 | ||||
| SCNA1053438 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2025 | 9,960,727 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: construire sala de sport cu tribuna 180 de locuri in comuna serbanesti, sat serbanesti, judetul olt | ||||
| SCNA1053239 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.11.2024 | 7,170,458 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport scolara comuna ciolanesti, sat ciolanestii din deal, str. calea rosiori de vede, nr. 238, judetul teleorman | ||||
| SCNA1056367 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.09.2024 | 3,253,507 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire asezamant cultural, comuna dridu, sat dridu, strada teiului nr.42, judetul ialomita | ||||
| SCNA1100396 | ORAS NEGRESTI CUI: 13407333 | 45233120-6 | 12.03.2024 | 4,944,737 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului de investitii modernizarea drumurilor de interes local, oras negresti, judetul vaslui | ||||
| CAN1050736 | JUDETUL VRANCEA CUI: 4350394 | 45233140-2 | 22.08.2023 | 42,802,820 |
| Contract object: elaborare servicii de proiectare la faza de: expertize tehnice, studii de teren-studii topografice, studii geologice, studii hidrologice (daca este cazul), documentatii de avizare a lucrarilor de interventii - dali, proiecte pentru autorizarea executarii lucrarilor de construire -pac, proiecte pentru autorizarea lucrarilor de desfiintare - pad (daca este cazul), proiecte de organizare a executiei lucrarilor -poe, proiecte tehnice de executie - pte, asistenta tehnica din partea proiectantului si executii de lucrari pentru lucrari de aducere la starea tehnica initiala a unor sectoare de drumuri judetene si poduri afectate de fenomene hidro-meteorologice periculoase (alunecari de teren, inundatii, cutremure, etc.) pe durata a 36 de luni calendaristice | ||||
| CAN1061407 | JUDETUL IALOMITA CUI: 4231776 | 71322500-6 | 04.07.2023 | 187,000 |
| Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventii (dali), pt, de, pac si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie modernizarea dj 213a: limita judetul calarasi - intersectie dj 201 (marculesti), intersectie cu dn2a (bucu) - scanteia - intersectia cu dn21 | ||||
| SCNA1084631 | DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 45212120-3 | 04.04.2023 | 18,765,662 |
| Contract object: realizare proiect tehnic si executie lucrari pentru obiectivul baza de agrement dumitru dobrescu | ||||
- 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/24193545/api/v1/suppliers/24193545/revenue/api/v1/suppliers/24193545/scores/api/v1/suppliers/24193545/benchmarks/api/v1/red-flags/by-supplier/24193545/api/v1/suppliers/24193545/years/api/v1/suppliers/24193545/cpv/api/v1/suppliers/24193545/clients/api/v1/suppliers/24193545/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders