Total revenue
103.74 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
6.57 Mn.
40 purchases
Offline purchases
0 RON
0 purchases
Tenders
97.17 Mn.
47 contracts
Won without competition
19.6%
9 of 47 lots
National rate: 34.3%
Ranked 7,719 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 7,870 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 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 | 84,106 | — | 53,033,389 | 53,117,495 | 51.2% | 0.2% | 25 | 2021–2024 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 4,196,818 | — | 5,347,535 | 9,544,353 | 9.2% | 9.3% | 20 | 2019–2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 8,346,760 | 8,346,760 | 8.1% | 0.6% | 4 | 2021–2022 |
| COMUNA DOBROESTI CUI: 4283503 | — | — | 6,702,580 | 6,702,580 | 6.5% | 4.2% | 1 | 2026 |
| COMUNA SARASAU CUI: 3695301 | — | — | 4,275,148 | 4,275,148 | 4.1% | 8.8% | 1 | 2021 |
| COMUNA AGRIS CUI: 16363452 | — | — | 4,148,000 | 4,148,000 | 4.0% | 26.0% | 1 | 2024 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | — | — | 3,816,589 | 3,816,589 | 3.7% | 1.1% | 2 | 2020–2022 |
| COMUNA GROSI CUI: 3627722 | — | — | 2,706,333 | 2,706,333 | 2.6% | 4.1% | 2 | 2023–2024 |
| COMUNA SISESTI CUI: 3627277 | 40,807 | — | 1,664,614 | 1,705,421 | 1.6% | 1.7% | 2 | 2020–2022 |
| COMUNA SUCIU DE SUS CUI: 3695271 | — | — | 1,700,207 | 1,700,207 | 1.6% | 5.0% | 1 | 2021 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 49,799 | — | 1,353,468 | 1,403,267 | 1.4% | 0.6% | 2 | 2019–2020 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 13,409 | — | 1,171,801 | 1,185,210 | 1.1% | 5.6% | 3 | 2020–2023 |
| COMUNA GANESTI CUI: 4436852 | — | — | 970,235 | 970,235 | 0.9% | 2.9% | 2 | 2021 |
| COMUNA PAULESTI CUI: 3897025 | — | — | 940,178 | 940,178 | 0.9% | 0.9% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 840,700 | — | — | 840,700 | 0.8% | 28.3% | 2 | 2020–2021 |
| ORASUL TARGU LAPUS CUI: 3694861 | 786,102 | — | — | 786,102 | 0.8% | 0.5% | 1 | 2023 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | — | 685,997 | 685,997 | 0.7% | 0.4% | 1 | 2021 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | — | — | 304,849 | 304,849 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA BISTRA CUI: 3695000 | 283,394 | — | — | 283,394 | 0.3% | 0.9% | 7 | 2020–2021 |
| COMUNA ZIMBOR CUI: 4637643 | 135,459 | — | — | 135,459 | 0.1% | 0.6% | 2 | 2018–2019 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 81,930 | — | — | 81,930 | 0.1% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 38,403 | — | — | 38,403 | 0.0% | 1.6% | 3 | 2021 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 20,966 | — | — | 20,966 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA RISCA CUI: 5774428 | 2,700 | — | — | 2,700 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| PROCAD BUSINESS SRL CUI: 27339670 | 13 | 29,282,876 | 74,383,928 | 1 | 2022–2024 |
| EURAS SRL CUI: 6661206 | 8 | 22,011,810 | 66,035,427 | 1 | 2022–2024 |
| AEDILIS PROIECT SRL CUI: 16927071 | 6 | 11,455,271 | 29,104,174 | 2 | 2021–2024 |
| MURAL SERV SRL CUI: 22983050 | 1 | 6,702,580 | 13,405,160 | 1 | 2026 |
| MEZEI LOANA-ALEXANDRA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 39270760 | 3 | 5,331,807 | 10,663,615 | 2 | 2021 |
| ARCON PRO-DESIGN SRL CUI: 37275523 | 4 | 3,754,988 | 7,509,975 | 1 | 2021–2022 |
| MGC INSTAL CONSTRUCT SRL CUI: 19299613 | 2 | 970,235 | 1,940,471 | 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 |
|---|---|---|---|---|
| DA39527570 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 45000000-7 | 15.12.2025 | 240,849 |
| Contract object: lucrari de amenajari exterioara la scoala preluca noua | ||||
| DA38656421 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 45000000-7 | 06.08.2025 | 255,590 |
| Contract object: lucrari de finisaje scoala preluca noua | ||||
| DA37081596 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 45453000-7 | 03.12.2024 | 164,647 |
| Contract object: renovare pentru scoala cu clasele i-viii din localitatea fauresti, com copalnic manastur | ||||
| DA35237054 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 45000000-7 | 13.03.2024 | 20,718 |
| Contract object: lucrari de constructii la cladiri administrative (camin preluca noua) | ||||
| DA35237011 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 45000000-7 | 12.03.2024 | 36,160 |
| Contract object: lucrari de constructii la cladiri administrative (scoala preluca veche) | ||||
| DA34912015 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 45000000-7 | 29.01.2024 | 899,431 |
| Contract object: renovare energetica la cladiri administrative | ||||
| DA34774123 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | 45453000-7 | 27.12.2023 | 5,500 |
| Contract object: mascare cos fum antifoc rf 30 | ||||
| DA34251701 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | 45453000-7 | 16.10.2023 | 7,909 |
| Contract object: lucrari de reparatii acoperis camin cultural din localitatea baita de sub codru maramures | ||||
| DA34245718 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 45453000-7 | 16.10.2023 | 699,216 |
| Contract object: renovare energetica scoala gimnaziala vasile ghetie - corp nou - din localitatea berinta, comuna c | ||||
| DA33858340 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.08.2023 | 84,106 |
| Contract object: lucrari de remediere - sala de sport cu tribuna 180 locuri - comuna surduc, judetul salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114883 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,554,905 |
| Contract object: pachet 65: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie<br>lot 1: proiect tip - construire cresa medie, sat poduri, comuna poduri, judetul bacau - 11899<br>lot 2: proiect tip- construire cresa mica, sat batarci, comuna batarci, judetul satu mare - 13382 | ||||
| SCNA1080402 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 9,345,849 |
| 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 si dotare cresa mica, municipiul salonta, judetul bihor | ||||
| SCNA1114674 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.08.2026 | 17,975,119 |
| Contract object: pachet 19: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip- construire cresa mica, str. tineretului, nr.1, orasul ulmeni, judetul maramures - 11924<br>lot 2 - proiect tip - construire cresa mica, oras targu lapus, judetul maramures - 13091 | ||||
| SCNA1094682 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 27,196,790 |
| Contract object: pachet 12: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire cresa medie, orasul simeria, judetul hunedoara<br>lot 2 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: proiect tip construire cresa mica in comuna tarna mare, judetul satu mare | ||||
| SCNA1114801 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 5,647,922 |
| Contract object: pachet 24: lucrari de executie pentru obiectivul de investitii<br>lot 1 - cresterea calitatii serviciilor medicale, prin constructia si dotarea unui nou dispensar in localitatea oncesti, comuna oncesti, judetul maramures- 11598<br>lot 2 - construire dispensar uman in sat slobozia, comuna boghicea, judetul neamt- 1361 | ||||
| SCNA1061262 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.06.2026 | 3,973,684 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitarea, modernizarea, extinderea si dotarea caminului cultural sat marca, comuna marca, judetul salaj | ||||
| SCNA1086360 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.06.2026 | 7,520,094 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport scolara str. dabolt, nr. 62, sat halmeu, comuna halmeu, judetul satu mare | ||||
| SCNA1077618 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 3,352,365 |
| Contract object: servicii de proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitie: reabilitare scoala gimnaziala silvania, str. 1 decembrie 1918, nr. 12-14, orasul simleu silvaniei, judetul salaj | ||||
| SCNA1116110 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 13,951,239 |
| Contract object: pachet 11 lot 1-2 - executie lucrari pentru obiectivele de investitii: lot 1 - reabilitare, modernizare si dotare camin cultural, sat petrosnita nr. 179, comuna bucosnita, judetul caras severin si lot 2 - construire si dotare asezamant cultural in sat ciocotis, comuna cernesti, judetul maramures | ||||
| SCNA1083367 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 6,151,532 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire si dotare sediu administrativ, comuna cernesti, judetul maramures | ||||
- 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/25278330/api/v1/suppliers/25278330/revenue/api/v1/suppliers/25278330/scores/api/v1/suppliers/25278330/benchmarks/api/v1/red-flags/by-supplier/25278330/api/v1/suppliers/25278330/years/api/v1/suppliers/25278330/cpv/api/v1/suppliers/25278330/clients/api/v1/suppliers/25278330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders