Total revenue
248.35 Mn.
14 client authorities · paid between 2019 and 2026
Direct purchases
357,401 RON
8 purchases
Offline purchases
175,722 RON
1 purchases
Tenders
247.82 Mn.
54 contracts
Won without competition
9.5%
5 of 50 lots
National rate: 34.3%
Ranked 8,987 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
60.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 4,869 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
#01 Slicing
0
#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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|---|
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 6 | 64,036,698 | 306,431,245 | 2 | 2021–2026 |
| OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | 29 | 88,501,580 | 254,716,009 | 9 | 2021–2026 |
| GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | 4 | 47,778,149 | 238,890,746 | 1 | 2023–2025 |
| ROMCO SYSTEM SRL CUI: 15315902 | 4 | 47,778,149 | 238,890,746 | 1 | 2023–2025 |
| SICOR SRL CUI: 1583360 | 4 | 47,778,149 | 238,890,746 | 1 | 2023–2025 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 18 | 42,195,775 | 119,839,751 | 2 | 2021–2024 |
| POPP & ASOCIATII SRL CUI: 14770662 | 1 | 29,521,413 | 118,085,650 | 1 | 2022 |
| EURAS SRL CUI: 6661206 | 1 | 29,521,413 | 118,085,650 | 1 | 2022 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 29,521,413 | 118,085,650 | 1 | 2022 |
| ASIX DESIGN SRL CUI: 16456098 | 8 | 29,285,743 | 89,874,909 | 1 | 2021–2022 |
| NILITEN CONSTRUCTII SRL CUI: 30748403 | 4 | 16,528,183 | 74,539,504 | 2 | 2021–2024 |
| POLARH DESIGN SRL CUI: 389642 | 2 | 16,258,549 | 67,540,499 | 1 | 2021–2026 |
| ALPHA MAX BUILD SRL CUI: 41539828 | 1 | 9,382,427 | 46,912,133 | 1 | 2021 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 3 | 8,732,652 | 30,621,308 | 1 | 2023–2024 |
| ARTATELIERS PROJECT STUDIO SRL CUI: 48030294 | 1 | 12,391,670 | 24,783,340 | 1 | 2023 |
| OVI MANAGEMENT SRL CUI: 17549853 | 4 | 6,451,731 | 21,324,116 | 3 | 2021 |
| PROSPER GAZ SRL CUI: 6346020 | 1 | 4,423,350 | 17,693,402 | 1 | 2023 |
| MB CONSTRUCTION ENGINEERING & REAL ESTATE SRL CUI: 42673177 | 3 | 4,629,810 | 15,500,572 | 1 | 2021 |
| SANTIA PARTNER CONSTRUCT SRL CUI: 27702350 | 3 | 4,963,461 | 14,890,385 | 2 | 2021 |
| STRUCTUREENG TEAM SRL CUI: 37892596 | 1 | 2,086,212 | 10,431,061 | 1 | 2024 |
| BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | 1 | 2,086,212 | 10,431,061 | 1 | 2024 |
| SMB STEEL PROJECT PARTNERSHIP SRL CUI: 33186474 | 1 | 2,386,273 | 7,158,819 | 1 | 2021 |
| TUDOR ARHCONS SRL CUI: 32757548 | 1 | 2,386,273 | 7,158,819 | 1 | 2021 |
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 1 | 1,727,033 | 6,908,131 | 1 | 2021 |
| INKSHAPE SRL CUI: 32329142 | 1 | 1,727,033 | 6,908,131 | 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 |
|---|---|---|---|---|
| DA40551216 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 08.06.2026 | 201,899 |
| Contract object: lucrari de imprejmuire | ||||
| DA29250171 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39160000-1 | 11.11.2021 | 74,829 |
| Contract object: ansamblu mobilier modular amfiteatru cu scaun si masa- 60 locuri , pe 8 randuri | ||||
| DA29250099 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39160000-1 | 11.11.2021 | 29,150 |
| Contract object: birou | ||||
| DA29250293 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39160000-1 | 11.11.2021 | 5,855 |
| Contract object: comoda tv; raft camera video; birou catedra | ||||
| DA29250449 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39516000-2 | 11.11.2021 | 21,842 |
| Contract object: scaun birou; ansamblu cuier lungime 2m; agatatoare cuier montata pe usa cabinelor wc | ||||
| DA29250640 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44411000-4 | 11.11.2021 | 3,769 |
| Contract object: materiale sanitare | ||||
| DA29250690 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39515000-5 | 11.11.2021 | 10,500 |
| Contract object: rulou textil blackout | ||||
| DA29250572 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44100000-1 | 11.11.2021 | 9,557 |
| Contract object: materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2007952 | ORAS BUFTEA CUI: 4434029 | 71317100-4 | 28.09.2023 | 175,722 |
| Contract object: lucrari de modificari interioare astfel incat cladirea existenta sa respecte normele de securitate la incendiu in vigoare pentru casa de cultura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085226 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.09.2026 | 3,977,091 |
| Contract object: proiectare - executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati sanitare - reabilitare dispensar uman in comuna strejesti, sat strejesti, str. liberttii, nr. 55, jud. olt | ||||
| SCNA1114872 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 20,183,440 |
| Contract object: p24: proiectare - faza adapt. la amplas., ex. lucrari si asist tehnica din partea proiect. pe perioada ex. lucrarilor pt. obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, str. falu, nr. fn., sat remetea, comuna remetea, judetul harghita - 13963<br>lot 2 - proiect tip- construire cresa mica - proiect tip, str. morii, nr. fn, orasul cristuru secuiesc, judetul harghita - 12177 | ||||
| SCNA1106949 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 10,679,525 |
| Contract object: proiectare, faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie 14385 -proiect tip- desfiintare anexa p- construire cresa mica max.4 grupe/40 copii in oras balcesti, judetul valcea -v1 combustibil gazos | ||||
| SCNA1097377 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 17,693,402 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: construire cresa, str. potelu, cartier romanescu, t27, p1, municipiul craiova, judetul dolj | ||||
| SCNA1095189 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 45453000-7 | 27.08.2026 | 24,783,340 |
| Contract object: achizitie servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului privind obiectivul de investitii imbunatatirea fondului construit pentru dgpi - renovare integrata imobil c.a. rosetti (rosetti green) cod proiect c5-b1-28 | ||||
| SCNA1114653 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 13,122,286 |
| Contract object: proiectare - faza adaptare la ampasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: cresterea capacitatii de rezilienta a sistemului educational din municipiul brasov prin construirea infrastructurii educationale - cresa tip - medie zona tractorul, judetul brasov - 14362 | ||||
| SCNA1136373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 45200000-9 | 26.08.2026 | 7,816,661 |
| Contract object: lucrari de intretinere la fatade restaurate, restaurari punctuale la pavilioanele: administrativ, pp1, pp2, porti triumfale si galerii din cadrul ansamblului sf. ecaterina (c2, c22, c16, c17) | ||||
| SCNA1071698 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 23,741,674 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii din subprogramul unitati si institutii de invatamant de stat: construire cresa mare, bdul republicii, nr. 1f, municipiul oltenita, judetul calarasi | ||||
| CAN1138655 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 27,830,979 |
| Contract object: p74:proiect-faza adapt la amplas, exec lucr si asist tehn din partea proiect, pe perioada exec lucr pentru ob de invest:<br>l1- 13213- proiect tip- construire cresa mare, orasul sacueni, judetul bihor- v2 combustibil solid (peleti)<br>l2-11896- proiect tip - construire cresa mica in localitatea amzacea, str. stadionului, nr.10-10a, lot1-lot2-lot2/1-lot2/2-lot1, comuna amzacea, judetul constanta | ||||
| SCNA1081363 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 7,221,929 |
| Contract object: proiectare-faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii sala de sport cu tribuna 180 locuri, sat vernesti, comuna vernesti, jud.buzau | ||||
- 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/26625216/api/v1/suppliers/26625216/revenue/api/v1/suppliers/26625216/scores/api/v1/suppliers/26625216/benchmarks/api/v1/red-flags/by-supplier/26625216/api/v1/suppliers/26625216/years/api/v1/suppliers/26625216/cpv/api/v1/suppliers/26625216/clients/api/v1/suppliers/26625216/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders