Total revenue
36.38 Mn.
120 client authorities · paid between 2018 and 2026
Direct purchases
20.71 Mn.
172 purchases
Offline purchases
836,101 RON
5 purchases
Tenders
14.82 Mn.
11 contracts
Won without competition
25.0%
6 of 11 lots
National rate: 34.3%
Ranked 7,059 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 21,784 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
#02 At the ceiling
0
#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 22; the other 10 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 | — | — | 10,638,149 | 10,638,149 | 29.3% | 0.0% | 4 | 2021–2022 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 412,386 | — | 1,161,539 | 1,573,925 | 4.3% | 1.7% | 6 | 2019–2020 |
| MUNICIPIUL SACELE CUI: 4317649 | 1,497,277 | — | — | 1,497,277 | 4.1% | 0.5% | 7 | 2018–2023 |
| ORAS CHISINEU CRIS CUI: 3519283 | 1,106,566 | — | — | 1,106,566 | 3.0% | 0.9% | 4 | 2026 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 1,100,609 | — | — | 1,100,609 | 3.0% | 1.2% | 7 | 2022–2025 |
| COMUNA CORBASCA CUI: 4278396 | 815,000 | — | — | 815,000 | 2.2% | 1.9% | 4 | 2022–2024 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 352,200 | 424,305 | — | 776,505 | 2.1% | 1.6% | 4 | 2018–2026 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | — | — | 762,525 | 762,525 | 2.1% | 1.7% | 1 | 2020 |
| UNIUNEA POLONEZILOR DIN ROMANIA CUI: 4244776 | — | — | 666,779 | 666,779 | 1.8% | 100.0% | 1 | 2020 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | — | — | 572,034 | 572,034 | 1.6% | 0.4% | 1 | 2020 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | — | — | 542,055 | 542,055 | 1.5% | 1.5% | 1 | 2020 |
| COMUNA IEUD CUI: 3626956 | 537,190 | — | — | 537,190 | 1.5% | 1.2% | 1 | 2026 |
| COMUNA TOPLITA CUI: 4373983 | 528,000 | — | — | 528,000 | 1.5% | 2.7% | 2 | 2021 |
| COMUNA PIETROSITA CUI: 4344449 | 496,721 | — | — | 496,721 | 1.4% | 1.6% | 1 | 2025 |
| COMUNA FANTANA MARE CUI: 15733336 | — | — | 481,770 | 481,770 | 1.3% | 1.6% | 1 | 2022 |
| COMUNA VIDRA CUI: 4562320 | 470,000 | — | — | 470,000 | 1.3% | 1.8% | 1 | 2024 |
| COMUNA MARISELU CUI: 4426948 | 461,700 | — | — | 461,700 | 1.3% | 1.0% | 2 | 2023 |
| SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 442,842 | — | — | 442,842 | 1.2% | 15.0% | 3 | 2025–2026 |
| COMUNA MOTAIENI CUI: 4280337 | 412,350 | — | — | 412,350 | 1.1% | 1.8% | 1 | 2024 |
| COMUNA LUMINA CUI: 4671807 | 390,320 | — | — | 390,320 | 1.1% | 0.4% | 2 | 2018 |
| COMUNA AITA-MARE CUI: 4201929 | 387,500 | — | — | 387,500 | 1.1% | 4.4% | 2 | 2024 |
| ORAS FIENI CUI: 4280310 | 386,000 | — | — | 386,000 | 1.1% | 0.5% | 2 | 2019–2020 |
| COMUNA GRIVITA CUI: 4427927 | 345,000 | — | — | 345,000 | 1.0% | 0.7% | 1 | 2026 |
| COMUNA BRATCA CUI: 4738400 | 220,786 | 122,286 | — | 343,072 | 0.9% | 0.6% | 3 | 2018 |
| COMUNA TINCA CUI: 4794605 | 339,000 | — | — | 339,000 | 0.9% | 0.3% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | 4 | 10,638,149 | 29,155,328 | 1 | 2021–2022 |
| SMART CITY DEVELOPMENT SRL CUI: 31692882 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| PROEXCO SRL CUI: 17801909 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| RAY CONSULTING SRL CUI: 14591403 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| TERM SRL CUI: 9569400 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41206471 | ORAS CHISINEU CRIS CUI: 3519283 | 45212130-6 | 17.09.2026 | 153,141 |
| Contract object: achizitionare executia lucrarilor amenajare loc de joaca - localitatea chisineu cris,strada teilor | ||||
| DA41133109 | ORAS ARDUD CUI: 3897173 | 77314100-5 | 09.09.2026 | 86,000 |
| Contract object: servicii de furnizare si montare gazon sintetic | ||||
| DA41133249 | ORAS ARDUD CUI: 3897173 | 77314100-5 | 09.09.2026 | 62,062 |
| Contract object: servicii de furnizare si montare gazon sintetic | ||||
| DA41083529 | COMUNA HIDISELU DE SUS CUI: 4660743 | 77320000-9 | 01.09.2026 | 73,600 |
| Contract object: servicii de reparatie si montaj gazon sintetic pentru terenul de sport din curtea scolii gimnaziale | ||||
| DA41056097 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 31518100-1 | 26.08.2026 | 960 |
| Contract object: proiector led 300w - 3 bc. | ||||
| DA41040125 | COMUNA VALEA VINULUI CUI: 3896950 | 37400000-2 | 24.08.2026 | 5,200 |
| Contract object: porti de fotbal cu plase incluse | ||||
| DA41017479 | COMUNA CAMIN CUI: 14981473 | 37400000-2 | 19.08.2026 | 6,000 |
| Contract object: plasa textila capac | ||||
| DA40995152 | COMUNA HIDISELU DE SUS CUI: 4660743 | 33682000-4 | 14.08.2026 | 73,600 |
| Contract object: servicii de reparatie/inlocuire a tartanului pentru terenul de sport din curtea scolii gimnaziale | ||||
| DA40989240 | ORAS CHISINEU CRIS CUI: 3519283 | 37535200-9 | 13.08.2026 | 81,405 |
| Contract object: amenajare loc de joaca - localitatea chisineu cris, strada campului | ||||
| DA40989277 | ORAS CHISINEU CRIS CUI: 3519283 | 37535200-9 | 13.08.2026 | 156,446 |
| Contract object: amenajare loc de joaca - localitatea nadab, strada zarandului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2580470 | COMUNA INEU CUI: 4935208 | 77320000-9 | 17.10.2025 | 40,083 |
| Contract object: intretinere teren sport ineu | ||||
| DAN2196549 | COMUNA HIDISELU DE SUS CUI: 4660743 | 45223300-9 | 05.06.2024 | 424,305 |
| Contract object: amenajare parcare aferenta caminului cultural, localitatea hidiselu de sus | ||||
| DAN1798176 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39293400-6 | 18.11.2022 | 67,000 |
| Contract object: gazon sintetic 50 mm (inclusiv adeziv, banda, nisip cuartos, granule de cauciuc, trasaje) | ||||
| DAN1072502 | ORASUL BALAN CUI: 4367612 | 45212221-1 | 18.02.2019 | 182,427 |
| Contract object: amenajare teren de sport multifunctional | ||||
| DAN1005002 | COMUNA BRATCA CUI: 4738400 | 45212200-8 | 09.07.2018 | 122,286 |
| Contract object: amenajare teren se sport in localitatea bratca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069079 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.06.2026 | 8,223,339 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive-proiect tip 1-v2 combustibil gaz construire baza sportiva tip 1, strada petofi sandor, municipiul marghita, judetul bihor | ||||
| SCNA1066423 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 11,818,543 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii complex sportiv, strada razoare, nr. 5, sector 6, bucuresti | ||||
| SCNA1064660 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.12.2025 | 6,804,327 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire baza sportiva tip 1, str.stadionului f.n., municipiul turda, judetul cluj -v2 combustibil gaz | ||||
| SCNA1071807 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.10.2025 | 2,309,119 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire baza sportiva tip 2, str. mihai eminescu, nr. 4, municipiul beius, judetul bihor - varianta 2 incalzire electrica | ||||
| SCNA1069694 | COMUNA FANTANA MARE CUI: 15733336 | 45200000-9 | 16.05.2022 | 481,770 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: construire teren de sport, loc de joaca si imprejmuire in sat cotul baii, comuna fantana mare, judetul suceava | ||||
| SCNA1047188 | COMUNA LAPUSNICU MARE CUI: 3227459 | 45212221-1 | 14.12.2020 | 542,055 |
| Contract object: executia de lucrari pentru obiectivul de investitii construire teren de sport in loc. lapusnicu mare, com. lapusnicu mare, jud. caras severin | ||||
| SCNA1046406 | UNIUNEA POLONEZILOR DIN ROMANIA CUI: 4244776 | 45212200-8 | 26.11.2020 | 666,779 |
| Contract object: executia lucrarilor de constructie teren de sport in localitatea moara in cadrul proiectului teren de sport multifunctional si anexe cu instalatii aferente. | ||||
| SCNA1039299 | COMUNA COCIUBA-MARE CUI: 4856058 | 45214100-1 | 08.07.2020 | 671,055 |
| Contract object: executie lucrari si furnizare echipamente tehnologice si functionale pentru obiectivul: construire si modernizare gradinite in localitatile cociuba mare, petid, chesa [chesa constructie noua] | ||||
| SCNA1037317 | COMUNA COCIUBA-MARE CUI: 4856058 | 45214100-1 | 25.05.2020 | 490,484 |
| Contract object: executie lucrari si furnizare echipamente tehnologice si functionale pentru obiectivul: construire si modernizare gradinite in localitatile cociuba mare, petid, chesa [petid-constructie existenta] | ||||
| SCNA1037044 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 45262600-7 | 19.05.2020 | 762,525 |
| Contract object: executie lucrari de construire pentru investitia amenajare spatii de agrement in comuna teliucu inferior, jud. hunedoara: ob. 1. amenajare parc in satul teliucu inferior ob. 2.amenajare teren de sport in satul cincis cerna. | ||||
- 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/25558321/api/v1/suppliers/25558321/revenue/api/v1/suppliers/25558321/scores/api/v1/suppliers/25558321/benchmarks/api/v1/red-flags/by-supplier/25558321/api/v1/suppliers/25558321/years/api/v1/suppliers/25558321/cpv/api/v1/suppliers/25558321/clients/api/v1/suppliers/25558321/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders