Total revenue
334.60 Mn.
8 client authorities · paid between 2021 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
334.60 Mn.
10 contracts
Won without competition
24.3%
3 of 10 lots
National rate: 34.3%
Ranked 7,131 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VASLUI CUI: 3394171 | — | — | 110,380,342 | 110,380,342 | 33.0% | 8.0% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 88,904,803 | 88,904,803 | 26.6% | 0.3% | 3 | 2021–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 40,432,466 | 40,432,466 | 12.1% | 2.3% | 1 | 2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 33,292,000 | 33,292,000 | 10.0% | 1.5% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | — | — | 29,588,551 | 29,588,551 | 8.8% | 36.9% | 1 | 2025 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | — | 23,465,907 | 23,465,907 | 7.0% | 11.0% | 1 | 2025 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | — | — | 7,731,413 | 7,731,413 | 2.3% | 5.5% | 1 | 2021 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | — | — | 803,023 | 803,023 | 0.2% | 0.6% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| HIDRO SALT-B-92 SRL CUI: 8309185 | 3 | 119,982,444 | 440,812,265 | 3 | 2022–2026 |
| KATAR CONNEG SRL CUI: 40314681 | 3 | 143,201,074 | 374,445,595 | 2 | 2021–2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 73,724,466 | 268,746,330 | 2 | 2021–2022 |
| CUBICON INVEST SRL CUI: 23244918 | 2 | 50,851,212 | 243,837,314 | 2 | 2022–2023 |
| MANSART CORPORATE SRL CUI: 17465205 | 1 | 40,432,466 | 202,162,330 | 1 | 2022 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 56,084,071 | 168,252,214 | 1 | 2026 |
| STOOD PROJECT SRL CUI: 41266248 | 2 | 32,820,732 | 153,684,912 | 1 | 2021–2023 |
| CONEDIL IASI SRL CUI: 39078382 | 1 | 22,401,986 | 112,009,928 | 1 | 2021 |
| ABRAL ART PRODUCT SRL CUI: 2377504 | 1 | 22,401,986 | 112,009,928 | 1 | 2021 |
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 1 | 23,465,907 | 70,397,721 | 1 | 2025 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 29,588,551 | 59,177,102 | 1 | 2025 |
| MYRMIDON TECHNOSYSTEMS SRL CUI: 29901120 | 1 | 7,731,413 | 30,925,654 | 1 | 2021 |
| YARDMAN SRL CUI: 28250562 | 1 | 7,731,413 | 30,925,654 | 1 | 2021 |
| SER-CON CONSTRUCTII SRL CUI: 5016 | 1 | 7,731,413 | 30,925,654 | 1 | 2021 |
| DIACONU INDUSTRIAL CONSTRUCT SRL CUI: 48399144 | 1 | 803,023 | 1,606,046 | 1 | 2024 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120150 | JUDETUL VASLUI CUI: 3394171 | 45215140-0 | 01.09.2026 | 220,760,683 |
| Contract object: executie lucrari pentru obiectivul de investitii - construire sectii la spitalul nr. 2 vaslui | ||||
| CAN1165423 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 168,252,214 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire centru national multirol, sat izvorani, comuna ciolpani, judetul ilfov - 10304 | ||||
| CAN1083194 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45200000-9 | 04.08.2026 | 202,162,330 |
| Contract object: servicii de proiectare, executie lucrari de constructii si asistenta din partea proiectantului pentru obiectivul extindere pavilion de spital prin construirea unui corp de cladire 2s+p+4e cu pasarela de trecere intre cladirea existenta si cea propusa | ||||
| CAN1070689 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 05.03.2026 | 112,009,928 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii reabilitare si extindere asezamant spitalicesc precista municipiul roman, judetul neamt | ||||
| CAN1159060 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 45215140-0 | 11.12.2025 | 59,177,102 |
| Contract object: amenajare corp cladire spital existent, conform normativelor in vigoare si extindere corp cladire spital in regim s+p+2e spital de psihiatrie sf. maria vedea | ||||
| CAN1147365 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45214700-7 | 21.05.2025 | 70,397,721 |
| Contract object: servicii elaborare proiect tehnic, dtac, asistenta tehnica din partea proiectantului, si executie de lucrari de construire campus si extindere, obiectiv de investitii: extindere campus universitate ovidius din constanta cu spatii integrate dedicate invatamantului dual | ||||
| CAN1103282 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 12.03.2025 | 41,674,984 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii ambulatoriu de specialitate si spitalizare de zi la spitalul judetean de urgenta ,mavromati botosani mun. botosani, jud. botosani | ||||
| SCNA1117885 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 45453100-8 | 10.03.2025 | 1,606,046 |
| Contract object: renovarea si reabilitare in cadrul institutului national de endocrinologie c. i. parhon | ||||
| CAN1068334 | COMPANIA DE APA SOMES SA CUI: 201217 | 45262220-9 | 15.12.2021 | 66,584,000 |
| Contract object: cl14 - reabilitarea sursei subterane floresti | ||||
| CAN1066722 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45210000-2 | 20.11.2021 | 30,925,654 |
| Contract object: achizitia de servicii de proiectare, verificarea tehnica de calitate a proiectelor si executie lucrari pentru obiectivul de investitie construire locuinte sociale in satul varlaam, comuna adunatii copaceni, jud. giurgiu | ||||
- 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/2624337/api/v1/suppliers/2624337/revenue/api/v1/suppliers/2624337/scores/api/v1/suppliers/2624337/benchmarks/api/v1/red-flags/by-supplier/2624337/api/v1/suppliers/2624337/years/api/v1/suppliers/2624337/cpv/api/v1/suppliers/2624337/clients/api/v1/suppliers/2624337/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders