Total revenue
59.86 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
10.67 Mn.
168 purchases
Offline purchases
51,000 RON
3 purchases
Tenders
49.14 Mn.
17 contracts
Won without competition
18.4%
4 of 17 lots
National rate: 34.3%
Ranked 7,852 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
50.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 8,193 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
#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 10 largest CPV groups, out of 10; 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 | — | — | 30,175,257 | 30,175,257 | 50.4% | 0.1% | 10 | 2022–2025 |
| ORASUL NEHOIU CUI: 4055807 | — | — | 5,291,037 | 5,291,037 | 8.8% | 4.6% | 1 | 2023 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 5,000,305 | 5,000,305 | 8.4% | 1.7% | 1 | 2026 |
| ORAS VOLUNTARI CUI: 4283481 | 2,572,913 | — | 2,368,173 | 4,941,086 | 8.3% | 2.0% | 25 | 2021–2026 |
| ORASUL POGOANELE CUI: 3607644 | 136,700 | — | 3,902,331 | 4,039,031 | 6.8% | 2.4% | 6 | 2023–2026 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 3,544,376 | — | — | 3,544,376 | 5.9% | 1.4% | 45 | 2022–2026 |
| COMUNA SNAGOV CUI: 5643775 | 1,738,188 | — | — | 1,738,188 | 2.9% | 1.4% | 35 | 2018–2024 |
| COMUNA BRADEANU CUI: 3724482 | 135,268 | 50,000 | 1,013,968 | 1,199,236 | 2.0% | 3.1% | 10 | 2018–2025 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | — | 879,953 | 879,953 | 1.5% | 0.1% | 1 | 2025 |
| COMUNA PANATAU CUI: 4154320 | 240,655 | — | 510,447 | 751,102 | 1.3% | 2.1% | 6 | 2022–2025 |
| ACMVOL DESIGN SA CUI: 33137064 | 716,182 | — | — | 716,182 | 1.2% | 1.8% | 12 | 2019–2026 |
| COMUNA BRAESTI CUI: 3724466 | 349,800 | — | — | 349,800 | 0.6% | 1.8% | 2 | 2026 |
| ORAS OTOPENI CUI: 4364446 | 268,907 | — | — | 268,907 | 0.5% | 0.1% | 2 | 2023 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 180,000 | — | — | 180,000 | 0.3% | 0.3% | 2 | 2023–2024 |
| SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 80,000 | — | — | 80,000 | 0.1% | 0.4% | 1 | 2024 |
| DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | 71,602 | — | — | 71,602 | 0.1% | 1.3% | 3 | 2020 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 63,800 | — | — | 63,800 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA PARAU CUI: 4384613 | 62,725 | — | — | 62,725 | 0.1% | 0.2% | 1 | 2023 |
| JUDETUL TULCEA CUI: 4321607 | 57,000 | — | — | 57,000 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA VADU PASII CUI: 4385538 | 50,000 | — | — | 50,000 | 0.1% | 0.0% | 1 | 2018 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 42,000 | — | — | 42,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SCHITU CUI: 5123632 | 39,500 | — | — | 39,500 | 0.1% | 0.1% | 1 | 2021 |
| MUNICIPIUL PITESTI CUI: 4317967 | 35,000 | — | — | 35,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BALAUSERI CUI: 4322416 | 35,000 | — | — | 35,000 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 33,614 | — | — | 33,614 | 0.1% | 0.2% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| EUROLIA ROMTEHNIC SRL CUI: 38202910 | 7 | 16,902,305 | 67,609,224 | 1 | 2022–2025 |
| ADRU SOLUTION SRL CUI: 23431347 | 6 | 14,378,632 | 57,514,531 | 1 | 2023–2025 |
| NEW RPC 321 SRL CUI: 38198070 | 5 | 12,165,067 | 48,660,273 | 1 | 2024–2025 |
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 4 | 15,207,641 | 45,997,662 | 4 | 2021–2026 |
| DRUPO GRUP SRL CUI: 15131985 | 3 | 11,209,670 | 28,054,979 | 2 | 2025–2026 |
| LUXURIA AEDIFICIUM SRL CUI: 37625475 | 1 | 7,063,587 | 21,190,760 | 1 | 2022 |
| FAR FOUNDATION SRL CUI: 26999270 | 1 | 7,063,587 | 21,190,760 | 1 | 2022 |
| ENERGY SYSTEMS ENGINEERING SRL CUI: 21519753 | 1 | 5,291,037 | 21,164,149 | 1 | 2023 |
| CONSTRUCT MAPCOM SRL CUI: 1238311 | 1 | 5,291,037 | 21,164,149 | 1 | 2023 |
| TPS ENGINEERING & ASOCIATII SRL CUI: 40999348 | 1 | 2,523,673 | 10,094,693 | 1 | 2022 |
| CONSTRUCTIM SA CUI: 1802843 | 1 | 2,523,673 | 10,094,693 | 1 | 2022 |
| DAVIDANA SRL CUI: 18431766 | 1 | 2,213,565 | 8,854,258 | 1 | 2023 |
| CTC CONS ENGINEERING SRL CUI: 42826742 | 1 | 2,368,173 | 7,104,520 | 1 | 2023 |
| HIDROCONSTRUCT SUD SRL CUI: 37154246 | 1 | 2,368,173 | 7,104,520 | 1 | 2023 |
| ELECTROBIM SRL CUI: 44455845 | 1 | 879,953 | 4,399,763 | 1 | 2025 |
| GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | 1 | 879,953 | 4,399,763 | 1 | 2025 |
| TACTICAL LIFE SRL CUI: 21709421 | 1 | 879,953 | 4,399,763 | 1 | 2025 |
| ACVILA VENTILATION SYSTEMS SRL CUI: 18532400 | 1 | 879,953 | 4,399,763 | 1 | 2025 |
| TMS CONSTRUCT BUILDING SRL CUI: 43382044 | 1 | 635,333 | 1,906,000 | 1 | 2025 |
| START MODERN CONSTRUCT SRL CUI: 48215896 | 1 | 510,447 | 1,531,341 | 1 | 2025 |
| AMENAJARI IVCONS SRL CUI: 40032834 | 1 | 510,447 | 1,531,341 | 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 |
|---|---|---|---|---|
| DA41020588 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71335000-5 | 19.08.2026 | 5,000 |
| Contract object: servicii elaborare certifcat energetic spital - pnrr c5 | ||||
| DA41020573 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71314300-5 | 19.08.2026 | 4,324 |
| Contract object: achizitie e serviciide elaborare a certificatului de performanta energetica blocul 5-8 | ||||
| DA41020618 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71314300-5 | 19.08.2026 | 4,324 |
| Contract object: achizitie e serviciide elaborare a certificatului de performanta energetica blocul 1-4 | ||||
| DA40991731 | COMUNA BALAUSERI CUI: 4322416 | 71220000-6 | 13.08.2026 | 35,000 |
| Contract object: documentatie de functionare securitate la incendiu pentru cresa mica tip cni | ||||
| DA40907751 | COMUNA BRAESTI CUI: 3724466 | 79314000-8 | 29.07.2026 | 155,000 |
| Contract object: studiu de fezabilitate proeicte turism in vederea dezvoltarii infrastructurii turistice si recreativ | ||||
| DA40907869 | COMUNA BRAESTI CUI: 3724466 | 71220000-6 | 29.07.2026 | 194,800 |
| Contract object: intocmire documentatie extindere unitate de invatamant, inclusiv realizare sala de sport | ||||
| DA40853876 | ORAS VOLUNTARI CUI: 4283481 | 71220000-6 | 21.07.2026 | 225,505 |
| Contract object: elaborare documentatii tehnice pentru obtinere aviz si autorizatie de functionare isu - scoala nr. 2 | ||||
| DA40681958 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71314300-5 | 23.06.2026 | 2,000 |
| Contract object: servicii elaborare certifcat energetic bloc 13 - pnrr c5 | ||||
| DA40559581 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71314300-5 | 05.06.2026 | 2,000 |
| Contract object: servicii elaborare certifcat energetic vila draghiceanu - pnrr c5 | ||||
| DA40558565 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71314300-5 | 05.06.2026 | 2,000 |
| Contract object: servicii elaborare certifcat energetic bloc 11 - pnrr c5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1453736 | COMUNA SCORTENI CUI: 4535813 | 71621000-7 | 16.04.2021 | 1,000 |
| Contract object: prestare servicii verificare proiect is si it - gradinita | ||||
| DAN1147030 | COMUNA BRADEANU CUI: 3724482 | 71220000-6 | 27.08.2019 | 25,000 |
| Contract object: servicii de proiectare faza pth | ||||
| DAN1113522 | COMUNA BRADEANU CUI: 3724482 | 71220000-6 | 13.06.2019 | 25,000 |
| Contract object: servicii de proiectare faza pt pentru obiectivul reabilitare termica primaria comunei bradeanu, parter+pod circulabil pentru arhivare documente - obiectiv cofinantat prin pndr / bugetul propriu al comunei: elaborarea documentatiilor tehnice la faza pac + pt (inclusiv dde / cs / dtoe / asistenta tehnica) cf hg 907/2016, respectiv documentatii pentru eliberarea autorizatiei de construire / obtinerea acordurilor si avizelor specificate in cu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128104 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 30.09.2026 | 4,399,763 |
| Contract object: lucrari de interventii la constructia c 12 - poligon tragere situat in b-dul timisoara nr. 10b, sector 6, bucuresti (proiectare si executie lucrari) | ||||
| CAN1166344 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 15.09.2026 | 19,433,590 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executia lucrarilor de constructii pentru realizarea proiectului de interes judetean:,,cresterea eficientei energetice a cladiri publice din judetul ialomita, organizata pe 2 loturi. | ||||
| SCNA1128915 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.09.2026 | 1,906,000 |
| Contract object: finalizarea lucrarilor pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare camin cultural in satul merisani, comuna dobrotesti, judetul teleorman-7068 | ||||
| CAN1138589 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 26,159,780 |
| Contract object: p20:p-faza adaptare la amplas,exec lucr si asis teh pt:lot 1- 11886proiect tip - construire cresa mica, sat smeeni, cv.12,p 443,451, comuna smeeni, judetul buzau- v2 combustibil solid si lot 2 - 13105 proiect tip- construire cresa mare, municipiul adjud, judetul vrancea | ||||
| 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 | ||||
| SCNA1119216 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 11,148,064 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire si dotare cresa in comuna potlogi, sat romanesti, judetul dambovita-tip cresa mica - 14367 | ||||
| SCNA1085229 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 8,854,258 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa mica, sat balauseri, nr. 271, comuna balauseri, judetul mures | ||||
| SCNA1071368 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,190,760 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii pe baza proiectului tip: construire cresa mare, str. gheorghe sincai, nr. 14, municipiul alba iulia, judetul alba | ||||
| SCNA1118034 | COMUNA PANATAU CUI: 4154320 | 45215200-9 | 17.08.2026 | 1,531,341 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului construire si dotare centru social pentru copii, platforme si retele exterioare, utilitati, imprejmuire teren si organizare de santier | ||||
| SCNA1116598 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.08.2026 | 22,122,716 |
| Contract object: pachet 16: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitie proiect pilot: lot 1 - construire cresa mica, str. plt. radulescu nr.12, localitatea breaza de sus, oras breaza judetul prahova<br>lot 2 - construire cresa 4 grupe in orasul nadlac, judetul arad | ||||
- 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/24589699/api/v1/suppliers/24589699/revenue/api/v1/suppliers/24589699/scores/api/v1/suppliers/24589699/benchmarks/api/v1/red-flags/by-supplier/24589699/api/v1/suppliers/24589699/years/api/v1/suppliers/24589699/cpv/api/v1/suppliers/24589699/clients/api/v1/suppliers/24589699/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders