Total revenue
28.81 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
8.03 Mn.
50 purchases
Offline purchases
3.45 Mn.
58 purchases
Tenders
17.33 Mn.
11 contracts
Won without competition
1.4%
1 of 11 lots
National rate: 34.3%
Ranked 10,021 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
50.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 7,981 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|
| SEIRA RAV AUTOMATIC SRL CUI: 36038677 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| MBS GROUP SRL CUI: 15291641 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| GAVELLA COM SRL CUI: 3946772 | 1 | 14,487,278 | 72,436,392 | 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 |
|---|---|---|---|---|
| DA38603316 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 06.08.2025 | 265,000 |
| Contract object: serviciul elaborare documentatie tehnico-economica blocul c2 | ||||
| DA38610550 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 06.08.2025 | 265,000 |
| Contract object: serviciul elaborare documentatie tehnico-economica blocul r5 | ||||
| DA38577330 | COMUNA LIMANU CUI: 4671688 | 71328000-3 | 23.07.2025 | 1,500 |
| Contract object: servicii de verificare a proiectelor tehnice | ||||
| DA38104823 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 71319000-7 | 14.05.2025 | 225,000 |
| Contract object: actualizare expertiza tehnica, audit energetic, studiu geotehnic si studiu topografic - c1 | ||||
| DA37970134 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 13.05.2025 | 259,000 |
| Contract object: serv de proiectare rest, cons. si punerea in valoare a monumentului istoric casa ion banescu | ||||
| DA37956899 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 06.05.2025 | 265,000 |
| Contract object: servicii proiectare si asistenta tehnica obiectiv investitii liceul dimitrie leonida (corp camin) | ||||
| DA37994270 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 79314000-8 | 29.04.2025 | 265,546 |
| Contract object: modernizare... amb. nr.2 din b-dul republicii 63-69 si clinica grand - faza dali ( corpuri c1,c2,c3) | ||||
| DA37994361 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 71319000-7 | 29.04.2025 | 265,546 |
| Contract object: elab. expert. tehnica, raport de audit energetic, studiu geo, studiu topo - mod.....corpuri (c2,c3) | ||||
| DA37958462 | JUDETUL CONSTANTA CUI: 2981739 | 71322000-1 | 25.04.2025 | 18,000 |
| Contract object: servicii de actual.dg si do pt.obiectivul de investitii-restaurarea muzeului de arta populara, c1+c2 | ||||
| DA36761983 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 71322000-1 | 22.10.2024 | 125,000 |
| Contract object: servicii dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830899 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 12.08.2026 | 12,500 |
| Contract object: serviciul de elaborare certificat de performanta energetica la terminarea lucrarilor pentru obiectivul de investitii reabilitare cladire colegiul national mihai eminescu | ||||
| DAN2828801 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71335000-5 | 11.08.2026 | 46,500 |
| Contract object: serviciul de actualizare expertiza tehnica aferenta obiectivului de investitii consolidarea si reabilitarea cladirii rezidentiale din municipiul constanta, zona centru, blocul r5 | ||||
| DAN2808229 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 14.07.2026 | 7,500 |
| Contract object: serviciul de elaborare certificat de performanta energetica la finalizarea lucrarilor pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr. 37, constanta | ||||
| DAN2776250 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 10.06.2026 | 7,500 |
| Contract object: serviciul de elaborare certificat de performanta energetica la finalizarea lucrarilor pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr. 33 anghel saligny, constanta | ||||
| DAN2774819 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 09.06.2026 | 6,700 |
| Contract object: serviciul de elaborare certificat de performanta energetica la terminarea lucrarilor pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr. 36 comandor dimitrie stiubei, constanta | ||||
| DAN2774808 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 09.06.2026 | 35,400 |
| Contract object: serviciul de elaborare certificate de performanta energetica la finalizarea lucrarilor pentru obiectivul de investitii cresterea eficientei energetice a cladirilor rezidentiale din municipiul constanta - zona soveja - bloc ft4, ft3a, ft3b | ||||
| DAN2774743 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 09.06.2026 | 4,600 |
| Contract object: serviciul de elaborare certificate de performanta energetica la finalizarea lucrarilor pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr.14, palazu mare, constanta | ||||
| DAN2771180 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 04.06.2026 | 12,000 |
| Contract object: serviciul de elaborare certificat de performanta energetica la finalizarea lucrarilor pentru obiectivul de investitii cresterea eficientei energetice a imobilului liceului tehnologic dimitrie leonida, constanta (corp liceu) | ||||
| DAN2771137 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71314300-5 | 04.06.2026 | 10,400 |
| Contract object: serviciul de elaborare certificat de performanta energetica la terminarea lucrarilor pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr.6, constanta | ||||
| DAN2738894 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79311100-8 | 24.04.2026 | 85,000 |
| Contract object: serviciul de elaborare studiu de parament aferent obiectivului de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr.11, dr. constantin angelescu, constanta cod smis 313847 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095319 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 72,436,392 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire bazin de inot olimpic, str. decebal, nr. 1, loc. vaslui, judetul vaslui | ||||
| SCNA1044774 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 09.06.2026 | 117,400 |
| Contract object: 2020-c/i-381 - studiu de fezabilitate si studii de specialitate pentru proiectul de investitie - lucrari de interventie in cazarma 381 caracal | ||||
| CAN1078502 | JUDETUL CONSTANTA CUI: 2981739 | 71322000-1 | 18.10.2022 | 894,500 |
| Contract object: servicii de proiectare (pt+dde, pac, a documentatiilor complete necesare depunerii, obtinerii si predarii catre beneficiar a tuturor avizelor, acordurilor sau autorizatiilor) si asistenta tehnica din partea proiectantului pentru obiectivul de investitie reabilitarea muzeului de istorie nationala si arheologie constanta | ||||
| SCNA1071580 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71319000-7 | 21.06.2022 | 124,500 |
| Contract object: achizitia serviciului actualizare documentatie tehnico-economica (expertiza tehnica, dali) aferent obiectivului de investitii restaurarea muzeului de arta populara, constanta | ||||
| SCNA1061382 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71319000-7 | 16.11.2021 | 144,000 |
| Contract object: elaborare documentatie tehnico - economica aferenta obiectivului de investitii reabilitare cladire colegiul national mihai eminescu (actualizare expertiza tehnica, intocmire dali, avize, studiul istoric). | ||||
| CAN1041223 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71322000-1 | 22.09.2020 | 899,000 |
| Contract object: servicii de proiectare pentru elaborare studii de fundamentare, implicit studiu acustice si dali pentru monumentul istoric teatrul national azi palatul culturii (corpul vechi),, cod lmi tm-ii-m-a-06118 | ||||
| SCNA1028107 | UNITATEA MILITARA 02523 CUI: 4183253 | 71241000-9 | 26.11.2019 | 234,500 |
| Contract object: 1369 - servicii de proiectare pentru elaborarea documentatiei tehnice fazele s.f. (studiu de fezabilitate/dali), studii de specialitate si anume expertize tehnice verificate de catre verificatori atestati, studiu geotehnic, raport audit energetic, documentatiile pentru obtinerea avizelor/acordurilor, inclusiv plata avizelor, scenariului de securitate la incendiu pentru obiectivele de investitie imobiliara din cazarma 1369 constanta | ||||
| SCNA1027639 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 19.11.2019 | 183,299 |
| Contract object: elaborarea studiului de fezabilitate, studii de specialitate (studiu topografic vizat o.c.p.i., studiu geotehnic verificat af) si documentatie pentru obtinerea avizelor si acordurilor solicitate in certificatul de urbanism, documentatie pentru acreditare fina pentru obiectivul de investitii construire bazin de inot olimpic, str. decebal, nr. 1, localitatea vaslui, judetul vaslui | ||||
| CAN1015786 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 71241000-9 | 15.05.2019 | 153,000 |
| Contract object: servicii pentru elaborarea documentatiei tehnico-economice (expertiza tehnica, documentatie de avizare a lucrarilor de interventie, documentatii pentru obtinere avize solicitate prin certificat de urbanism, studii de teren) pentru:<br>reabilitare termica la sediul ajfp bacau si reabilitare fatada, terasa si tamplarie la sediul ajfp suceava | ||||
| CAN1009679 | MUNICIPIUL FOCSANI CUI: 4350645 | 79314000-8 | 28.12.2018 | 88,000 |
| Contract object: intocmire studiu de fezabilitate; documentatii necesare obtinerii avizelor si acordurilor; :locuinte colective pentru tineri in regim de inchiriere str. calea munteniei nr. 57-anl | ||||
- 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/27195079/api/v1/suppliers/27195079/revenue/api/v1/suppliers/27195079/scores/api/v1/suppliers/27195079/benchmarks/api/v1/red-flags/by-supplier/27195079/api/v1/suppliers/27195079/years/api/v1/suppliers/27195079/cpv/api/v1/suppliers/27195079/clients/api/v1/suppliers/27195079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders