Total revenue
132.40 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
34 purchases
Offline purchases
165,289 RON
1 purchases
Tenders
130.80 Mn.
32 contracts
Won without competition
2.9%
3 of 32 lots
National rate: 34.3%
Ranked 9,785 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
43.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,392 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
#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 4 largest CPV groups, out of 4; 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 | — | — | 57,568,374 | 57,568,374 | 43.5% | 0.2% | 24 | 2022–2025 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 165,289 | 23,710,604 | 23,875,893 | 18.0% | 2.2% | 2 | 2024–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 16,525,117 | 16,525,117 | 12.5% | 0.6% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 12,959,648 | 12,959,648 | 9.8% | 0.9% | 3 | 2023–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 12,091,778 | 12,091,778 | 9.1% | 1.1% | 1 | 2023 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 7,220,997 | 7,220,997 | 5.5% | 0.7% | 1 | 2023 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 728,328 | 728,328 | 0.6% | 0.1% | 1 | 2021 |
| ORAS CHITILA CUI: 4420848 | 696,144 | — | — | 696,144 | 0.5% | 0.2% | 12 | 2018–2026 |
| COMUNA HOTARELE CUI: 5483372 | 266,000 | — | — | 266,000 | 0.2% | 0.9% | 6 | 2023–2026 |
| COMUNA GREACA CUI: 5123667 | 157,000 | — | — | 157,000 | 0.1% | 0.4% | 3 | 2023 |
| COMUNA VINATORII MICI CUI: 5026664 | 81,000 | — | — | 81,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA CASCIOARELE CUI: 3796802 | 65,000 | — | — | 65,000 | 0.1% | 0.3% | 1 | 2020 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 38,000 | — | — | 38,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA PRUNDU CUI: 5123640 | 33,000 | — | — | 33,000 | 0.0% | 0.1% | 2 | 2020–2022 |
| COMUNA SNAGOV CUI: 5643775 | 22,000 | — | — | 22,000 | 0.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 18,000 | — | — | 18,000 | 0.0% | 0.0% | 1 | 2021 |
| COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 17,000 | — | — | 17,000 | 0.0% | 0.2% | 1 | 2019 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 14,400 | — | — | 14,400 | 0.0% | 0.0% | 2 | 2018–2019 |
| ORASUL PUCIOASA CUI: 4280302 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 2 | 2020–2022 |
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 |
|---|---|---|---|---|---|
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 25 | 111,731,745 | 397,400,307 | 5 | 2023–2025 |
| MEDROMTEHNOLOGY SRL CUI: 40564700 | 23 | 71,496,024 | 283,878,633 | 3 | 2023–2025 |
| PROMOTAS SRL CUI: 12912884 | 22 | 64,275,027 | 262,215,641 | 2 | 2023–2025 |
| ALFA DESIGN TOTAL CONSTRUCT SRL CUI: 44512150 | 1 | 16,525,117 | 66,100,466 | 1 | 2025 |
| HIDRO TOP CONSTRUCT SRL CUI: 18597298 | 1 | 16,525,117 | 66,100,466 | 1 | 2025 |
| TOMIS PLUS SRL CUI: 30809446 | 1 | 12,091,778 | 36,275,333 | 1 | 2023 |
| TOMIS TECH SRL CUI: 22927602 | 1 | 12,091,778 | 36,275,333 | 1 | 2023 |
| DINENG DEV SRL CUI: 27752170 | 1 | 3,741,425 | 18,707,126 | 1 | 2023 |
| NICO CONSTRUCT SRL CUI: 17212814 | 5 | 6,252,995 | 16,703,647 | 1 | 2022–2024 |
| CIM CONSTRUCTION SRL CUI: 41001259 | 2 | 2,860,359 | 8,581,077 | 1 | 2023–2024 |
| MATEO-ACORD SRL CUI: 37068200 | 1 | 1,374,110 | 6,870,552 | 1 | 2024 |
| BS BLUEPRINTS STUDIO SRL CUI: 29157110 | 1 | 1,337,297 | 4,011,892 | 1 | 2022 |
| ATLAS CONSULTING & PROIECT SRL CUI: 33766951 | 1 | 728,328 | 1,456,656 | 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 |
|---|---|---|---|---|
| DA41020780 | ORAS CHITILA CUI: 4420848 | 71322000-1 | 19.08.2026 | 112,644 |
| Contract object: studiu de fezabilitate obtinere titulatura de parc industrial | ||||
| DA40556337 | COMUNA HOTARELE CUI: 5483372 | 71319000-7 | 09.06.2026 | 20,000 |
| Contract object: servicii de expertizare tehnica structura de rezistenta | ||||
| DA40247687 | COMUNA HOTARELE CUI: 5483372 | 71319000-7 | 29.04.2026 | 20,000 |
| Contract object: servicii de expertizare tehnica structura de rezistenta | ||||
| DA38001539 | COMUNA VINATORII MICI CUI: 5026664 | 71300000-1 | 30.04.2025 | 81,000 |
| Contract object: servicii de proiectare pentru autorizare isu | ||||
| DA34383256 | COMUNA GREACA CUI: 5123667 | 71322000-1 | 30.10.2023 | 62,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA33889723 | COMUNA HOTARELE CUI: 5483372 | 71322000-1 | 28.08.2023 | 48,000 |
| Contract object: servicii de proiectare centre de agrement | ||||
| DA33804966 | COMUNA ADUNATII COPACENI CUI: 5246171 | 71322000-1 | 11.08.2023 | 38,000 |
| Contract object: servicii de proiectare centre de agrement | ||||
| DA33721602 | COMUNA HOTARELE CUI: 5483372 | 71322000-1 | 27.07.2023 | 36,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA33603938 | ORAS CHITILA CUI: 4420848 | 71322000-1 | 06.07.2023 | 75,000 |
| Contract object: servicii elaborare puz - infiintare parc industrial chitila | ||||
| DA33560164 | COMUNA GREACA CUI: 5123667 | 71322000-1 | 03.07.2023 | 35,000 |
| Contract object: servicii de proiectare centre de agrement | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828781 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71356200-0 | 11.08.2026 | 165,289 |
| Contract object: servicii de asistenta tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091671 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.09.2026 | 18,707,126 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferent obiectivului de investitii: proiect tip - construire bazin de inot didactic si agrement str. gheorghe dumitrescu bumbesti, nr.14, oras bumbesti jiu, jud. gorj | ||||
| SCNA1114926 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 7,818,906 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea si dotarea scolii gimnaziale nr. 1, sos bucuresti- constanta, nr. 21, sat dalga-gara, comuna dor marunt, judetul calarasi -14124 | ||||
| SCNA1094677 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 28,527,714 |
| Contract object: pachet 10: 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, in sat vanatori, comuna vanatori, judetul mures<br>lot 2 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: proiect tip construire cresa mica in sat sansimion, comuna sansimion,jud. harghita | ||||
| SCNA1117746 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 25,523,279 |
| Contract object: pachet 4:<br>lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip-construire cresa mica, sat tulucesti, comuna tulucesti, judetul galati <br>lot 2 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii construire cresa mica, in satul simonesti, comuna simonesti, judetul harghita | ||||
| SCNA1090308 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 25,343,543 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul braila, municipiul braila, cartier lacu-dulce, strada dorului-cazasului, amplasament 1, lot1/1/39/5 | ||||
| SCNA1115834 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 4,061,098 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire piata agroalimentara in comuna glodeanu sarat, sat pitulicea, tarla 67, parcela 376, nr. cad. 29125, judetul buzau | ||||
| SCNA1116601 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.06.2026 | 12,137,104 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: construirea, echiparea si operationalizarea unei crese mici pentru maxim 4 grupe/40 copii in orasul comanesti, judetul bacau | ||||
| SCNA1089767 | JUDETUL GIURGIU CUI: 4938042 | 45000000-7 | 15.06.2026 | 21,662,992 |
| Contract object: servicii de proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: eficientizare energetica sediu administrativ c.j. giurgiu cod c5-b2.1.a-634, finantat prin pnrr | ||||
| SCNA1085680 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.06.2026 | 20,080,345 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire bazin de inot didactic si agrement, str. teiusului, nr.24a, municipiul caransebes, judetul caras - severin | ||||
| SCNA1115966 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 16,382,652 |
| Contract object: pachet 4: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica pentru obiectivul de investitii: proiect pilot - construire sala de sport scolara, din sat mihaileni, comuna mihaileni, judetul botosani<br>lot 2 - p+e si asistenta tehnica pentru obiectivul de investitii: proiect tip -construire sala de sport, cu tribuna 180 locuri din oras tismana, localitatea pocruia, judetul gorj | ||||
- 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/26325847/api/v1/suppliers/26325847/revenue/api/v1/suppliers/26325847/scores/api/v1/suppliers/26325847/benchmarks/api/v1/red-flags/by-supplier/26325847/api/v1/suppliers/26325847/years/api/v1/suppliers/26325847/cpv/api/v1/suppliers/26325847/clients/api/v1/suppliers/26325847/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders