Total revenue
95.10 Mn.
16 client authorities · paid between 2019 and 2025
Direct purchases
2.63 Mn.
9 purchases
Offline purchases
449,508 RON
1 purchases
Tenders
92.01 Mn.
32 contracts
Won without competition
24.6%
7 of 32 lots
National rate: 34.3%
Ranked 7,106 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 19,707 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 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 | — | — | 30,025,878 | 30,025,878 | 31.6% | 0.1% | 11 | 2020–2023 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 389,808 | — | 20,376,734 | 20,766,542 | 21.8% | 1.4% | 7 | 2020–2023 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 17,730,608 | 17,730,608 | 18.6% | 4.3% | 3 | 2022–2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 900,001 | — | 8,310,602 | 9,210,603 | 9.7% | 1.1% | 2 | 2022–2024 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | — | 5,255,167 | 5,255,167 | 5.5% | 2.0% | 1 | 2023 |
| COMUNA BAHNA CUI: 2613648 | 594,107 | — | 1,646,535 | 2,240,642 | 2.4% | 7.4% | 3 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | — | — | 1,923,782 | 1,923,782 | 2.0% | 1.4% | 2 | 2019 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | — | 449,508 | 1,381,292 | 1,830,800 | 1.9% | 2.7% | 3 | 2020–2021 |
| COMUNA MARGINENI CUI: 4591627 | 448,805 | — | 1,084,698 | 1,533,503 | 1.6% | 3.2% | 3 | 2020–2021 |
| COMUNA UNGHENI CUI: 4540674 | — | — | 1,299,950 | 1,299,950 | 1.4% | 2.5% | 1 | 2023 |
| COMUNA BELCESTI CUI: 4541211 | — | — | 1,160,805 | 1,160,805 | 1.2% | 1.2% | 1 | 2023 |
| COMUNA BALTATI CUI: 4540976 | — | — | 974,099 | 974,099 | 1.0% | 2.3% | 1 | 2023 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 844,036 | 844,036 | 0.9% | 0.1% | 1 | 2020 |
| COMUNA PIPIRIG CUI: 2614228 | 143,313 | — | — | 143,313 | 0.2% | 0.2% | 1 | 2025 |
| COMUNA GADINTI CUI: 16366130 | 119,328 | — | — | 119,328 | 0.1% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | 37,135 | — | — | 37,135 | 0.0% | 2.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 9 | 29,861,681 | 78,865,339 | 4 | 2022–2023 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 2 | 10,305,808 | 22,855,784 | 2 | 2022–2023 |
| SAMO EXPERT PROIECT CUI: 47408660 | 2 | 7,584,750 | 18,993,001 | 2 | 2023 |
| EVALON TRUST SRL CUI: 36645695 | 4 | 9,338,811 | 18,677,623 | 1 | 2021–2022 |
| CONTACT PLUS CONSTRUCTII SRL CUI: 28589411 | 1 | 3,076,412 | 9,229,237 | 1 | 2022 |
| MANAGEMENT COMPANY SRL CUI: 41313803 | 2 | 2,134,904 | 4,269,807 | 2 | 2023 |
| YARDS CONSTRUCT PROJECT SRL CUI: 44099055 | 1 | 1,299,950 | 2,599,900 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39423646 | COMUNA PIPIRIG CUI: 2614228 | 45000000-7 | 03.12.2025 | 143,313 |
| Contract object: anexa camera centrala tehnica, pentru obiectivul ,,constructia de locuinte pentru tineri | ||||
| DA35125434 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45233140-2 | 27.02.2024 | 900,001 |
| Contract object: sistematizare verticala executie utilitati locuinte sociale cartier anl cismea- c-tin iordachescu | ||||
| DA34413645 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | 44192000-2 | 01.11.2023 | 37,135 |
| Contract object: executie lucrari pentru proiectul << reabilitarea, modernizarea, dezvoltarea si echiparea infrastru | ||||
| DA33989745 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 12.09.2023 | 389,808 |
| Contract object: contract continuare lucrari de constructii-montaj ,imobil lot 411, situat in henri coanda | ||||
| DA28381321 | COMUNA MARGINENI CUI: 4591627 | 45400000-1 | 13.07.2021 | 45,614 |
| Contract object: lucrari de modernizare pardoseli scoala barati | ||||
| DA26832380 | COMUNA BAHNA CUI: 2613648 | 45000000-7 | 17.11.2020 | 417,792 |
| Contract object: lucrari de reabilitare si modernizare constructii civile publice | ||||
| DA26399160 | COMUNA MARGINENI CUI: 4591627 | 45400000-1 | 22.09.2020 | 403,191 |
| Contract object: lucrari de reparatii si finisaje la cladirea scolii gimnaziale din satul barati, comuna margineni, j | ||||
| DA25892881 | COMUNA BAHNA CUI: 2613648 | 45000000-7 | 03.07.2020 | 176,315 |
| Contract object: realizare imprejmuire | ||||
| DA24065255 | COMUNA GADINTI CUI: 16366130 | 45000000-7 | 10.10.2019 | 119,328 |
| Contract object: proiectare si executie la proiectul: infiintare grupuri sanitare, scoala gadinti, judetul neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1577353 | COMUNA DRAGOMIRESTI CUI: 4226494 | 45214200-2 | 07.12.2021 | 449,508 |
| Contract object: reabilitare si modernizare scoala poiana pietrei, comuna dragomiresti, judetul vaslui - rest de executat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1092291 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 11,470,501 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii reabilitare si modernizare spatii scolare la scoala profesionala speciala sfantul stelian, str. nicolae iorga, nr.39c, municipiul botosani, judetul botosani | ||||
| 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 | ||||
| SCNA1072777 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.05.2026 | 1,974,816 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de educatie fizica scolara - proiect pilot, sat brusturi, comuna brusturi, judetul neamt, combustibil solid | ||||
| 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 | ||||
| SCNA1081149 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 6,732,506 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire si dotare baza sportiva sat hoghilag, comuna hoghilag, judetul sibiu | ||||
| SCNA1053441 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 6,293,969 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:construire camin cultural p+1e, localitatea miroslava, comuna miroslava, judetul iasi | ||||
| SCNA1070018 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 5,672,073 |
| Contract object: proiectare-faza adaptare la amplasament si asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii construire sala de sport scolara, sat banesti, comuna fantanele, judetul suceava | ||||
- 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/24314868/api/v1/suppliers/24314868/revenue/api/v1/suppliers/24314868/scores/api/v1/suppliers/24314868/benchmarks/api/v1/red-flags/by-supplier/24314868/api/v1/suppliers/24314868/years/api/v1/suppliers/24314868/cpv/api/v1/suppliers/24314868/clients/api/v1/suppliers/24314868/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders