Total revenue
53.47 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
7.57 Mn.
123 purchases
Offline purchases
69,800 RON
1 purchases
Tenders
45.83 Mn.
21 contracts
Won without competition
13.5%
10 of 23 lots
National rate: 34.3%
Ranked 8,486 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 30,060 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 11 largest CPV groups, out of 11; 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 | — | — | 11,276,171 | 11,276,171 | 21.1% | 0.0% | 3 | 2020–2022 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 7,000 | — | 8,615,484 | 8,622,484 | 16.1% | 3.3% | 2 | 2021–2023 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 8,014,548 | 8,014,548 | 15.0% | 0.9% | 3 | 2024 |
| COMUNA BARU CUI: 4521427 | 48,000 | — | 6,753,992 | 6,801,992 | 12.7% | 7.1% | 3 | 2023–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 2,584,828 | — | 736,580 | 3,321,408 | 6.2% | 0.4% | 30 | 2022–2025 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 3,169,628 | 3,169,628 | 5.9% | 1.2% | 1 | 2025 |
| AQUACARAS SA CUI: 16868757 | — | — | 2,489,259 | 2,489,259 | 4.7% | 0.2% | 1 | 2023 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 1,838,250 | — | 422,350 | 2,260,600 | 4.2% | 0.9% | 14 | 2018–2026 |
| INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | — | — | 1,820,527 | 1,820,527 | 3.4% | 3.6% | 1 | 2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 1,041,477 | 1,041,477 | 2.0% | 0.0% | 1 | 2021 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 957,000 | 957,000 | 1.8% | 0.2% | 1 | 2021 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII POGANESTI CUI: 21008112 | 603,060 | — | — | 603,060 | 1.1% | 69.9% | 5 | 2019 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 439,280 | — | — | 439,280 | 0.8% | 0.6% | 13 | 2021–2026 |
| ORASUL GEOAGIU CUI: 5742426 | 296,000 | — | — | 296,000 | 0.6% | 0.4% | 2 | 2022–2026 |
| ORAS PODU ILOAIEI CUI: 4541017 | 289,500 | — | — | 289,500 | 0.5% | 0.1% | 11 | 2021–2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 265,000 | — | — | 265,000 | 0.5% | 0.1% | 1 | 2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 208,670 | 208,670 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 196,000 | — | — | 196,000 | 0.4% | 0.2% | 2 | 2021–2023 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 194,193 | 194,193 | 0.4% | 0.0% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 145,000 | — | — | 145,000 | 0.3% | 0.2% | 2 | 2021–2022 |
| COMUNA CAVADINESTI CUI: 3347048 | 144,500 | — | — | 144,500 | 0.3% | 0.5% | 5 | 2021–2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 130,000 | — | — | 130,000 | 0.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 129,600 | 129,600 | 0.2% | 0.0% | 1 | 2018 |
| CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 79,600 | — | — | 79,600 | 0.2% | 1.3% | 1 | 2022 |
| MUNICIPIUL IASI CUI: 4541580 | — | 69,800 | — | 69,800 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| COMSID TEHNOSTEEL SRL CUI: 16528828 | 3 | 14,516,853 | 36,098,967 | 3 | 2022–2023 |
| JUST CIVIL ENGINEERING SRL CUI: 41562642 | 2 | 11,785,112 | 35,355,334 | 2 | 2021–2025 |
| CONCAS SA CUI: 1153932 | 2 | 11,785,112 | 35,355,334 | 2 | 2021–2025 |
| YARDMAN SRL CUI: 28250562 | 3 | 8,014,548 | 32,058,193 | 1 | 2024 |
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 3 | 8,014,548 | 32,058,193 | 1 | 2024 |
| OLTENIA GARDEN SRL CUI: 11289053 | 3 | 8,014,548 | 32,058,193 | 1 | 2024 |
| EURAS SRL CUI: 6661206 | 1 | 7,065,261 | 21,195,784 | 1 | 2022 |
| PROMETAL LOGISTIC SRL CUI: 32471561 | 1 | 2,489,259 | 12,446,294 | 1 | 2023 |
| DBI TEAM SRL CUI: 22712611 | 1 | 2,489,259 | 12,446,294 | 1 | 2023 |
| PAVAJ GRUP SRL CUI: 6858977 | 1 | 2,489,259 | 12,446,294 | 1 | 2023 |
| SISTEMATIC PROIECT SRL CUI: 35850675 | 1 | 1,820,527 | 7,282,109 | 1 | 2021 |
| LABORATORIUM SRL CUI: 21897589 | 1 | 1,820,527 | 7,282,109 | 1 | 2021 |
| PM CONSTRUCT 2007 SRL CUI: 21528000 | 1 | 1,820,527 | 7,282,109 | 1 | 2021 |
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 2 | 3,346,941 | 6,693,884 | 2 | 2020–2021 |
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 1 | 1,905,446 | 5,716,339 | 1 | 2022 |
| DALUBUILD CONSTRUCT SRL CUI: 39686991 | 1 | 1,905,446 | 5,716,339 | 1 | 2022 |
| BUCOVER PROIECT SRL CUI: 38526283 | 1 | 194,193 | 582,580 | 1 | 2026 |
| MAGHEBO SRL CUI: 18996949 | 1 | 194,193 | 582,580 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41200088 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71319000-7 | 17.09.2026 | 36,440 |
| Contract object: expertiza tehnica cerinta a1 cladiri publice | ||||
| DA41060524 | COMUNA BARU CUI: 4521427 | 71314310-8 | 27.08.2026 | 42,000 |
| Contract object: certificat energetic | ||||
| DA41060492 | COMUNA BARU CUI: 4521427 | 71314310-8 | 27.08.2026 | 6,000 |
| Contract object: certificat energetic | ||||
| DA41031841 | ORASUL GEOAGIU CUI: 5742426 | 71221000-3 | 25.08.2026 | 268,000 |
| Contract object: servicii de elaborare a documentatii tehnice amenajare trasee turistice tematice | ||||
| DA40566193 | MUNICIPIUL ORASTIE CUI: 4634515 | 79314000-8 | 08.06.2026 | 250,000 |
| Contract object: elaborare studiu de fezabilitate proiect orastie industrial park | ||||
| DA40558237 | MUNICIPIUL ORASTIE CUI: 4634515 | 79314000-8 | 04.06.2026 | 268,000 |
| Contract object: elaborare studiu de fezabilitate, proiect tehnic si asistenta tehnica | ||||
| DA40512087 | MUNICIPIUL ORASTIE CUI: 4634515 | 79314000-8 | 02.06.2026 | 265,000 |
| Contract object: servicii intocmire doc. avize, d.a.l.i pt. proiecte de eficientizare blocuri din municipiul orastie | ||||
| DA40502107 | MUNICIPIUL ORASTIE CUI: 4634515 | 71356000-8 | 02.06.2026 | 263,400 |
| Contract object: servicii intocmire expertize tehnice pentru proiecte de eficientizare blocuri din municipiul orastie | ||||
| DA40330434 | COMUNA CODAESTI CUI: 3337613 | 71317100-4 | 11.05.2026 | 28,000 |
| Contract object: intocmire scenariu de securitate la incendiu in vederea obtinerii autorizatiei de functionare | ||||
| DA40293852 | MUNICIPIUL ORASTIE CUI: 4634515 | 71319000-7 | 30.04.2026 | 18,000 |
| Contract object: expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1108326 | MUNICIPIUL IASI CUI: 4541580 | 79314000-8 | 29.05.2019 | 69,800 |
| Contract object: servicii de actualizare si completare dali pentru proiectul reabilitarea si modernizarea gradinitei cu program prelungit nr.13 iasi. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164665 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45310000-3 | 28.08.2026 | 697,580 |
| Contract object: servicii de elaborare dtac+obtinere avize de specialitate,ac,pt-de,asistenta tehnica proiectant si urmarirea executiei ath-ue(inclusiv proiect as built)si executie lucrari camin studentesc campusii:lot1-racord electric medie tensiune si post de transformare pt alimentarea cu energie electrica,lot2-instalatii de utilizare a gazelor naturale pt alimentarea cu gaze naturale,lot3-canalizarea pluvial | ||||
| SCNA1071691 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.06.2026 | 21,195,784 |
| 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 cresa mare, cartier dealul paiului, municipiul deva, judetul hunedoara | ||||
| SCNA1124163 | MUNICIPIUL MORENI CUI: 4344597 | 45453100-8 | 03.12.2025 | 9,508,883 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pth si executia lucrari in cadrul obiectivul de investitii cresterea eficientei energetice la scoala gimnaziala nr. 1, strada flacara nr. 26, municipiul moreni, jud. dambovita | ||||
| SCNA1048119 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.04.2025 | 4,610,929 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construirea si dotarea caminului cultural din satul matca, tarla117, parcela 2, comuna matca, judetul galati | ||||
| CAN1137936 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45112710-5 | 29.11.2024 | 32,058,193 |
| Contract object: serv de proiectare, verif tehnica de calitate a proiectelor, asist tehnica din partea proiectantului pe durata executiei lucrarilor si de executie a lucrarilor pentru obiectivele de investitii:<br>reabilit si modernizare parcul garii in mun dr tr severin- lot 1<br>reabilit si modernizare parcul rozelor in mun dr tr severin-lot 2 <br>reabilit si modernizare parc dragalina in mun dr tr severin- lot 3 | ||||
| SCNA1050296 | MUNICIPIUL CAMPINA CUI: 2843272 | 45215140-0 | 15.01.2024 | 25,846,451 |
| Contract object: servicii de proiectare, asistenta tehnica si de certificare a performantei energetice a cladirilor la finalizarea lucrarilor si lucrari privind cresterea eficientei energetice in cadrul proiectului: cresterea eficientei energetice in spitalul municipal campina - smis 118643 | ||||
| SCNA1093632 | MUNICIPIUL DEVA CUI: 4374393 | 45200000-9 | 28.11.2023 | 1,395,200 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii proiect tip construire cresa mare, municipiul deva - sistematizare teren si asigurare utilitati | ||||
| SCNA1095014 | COMUNA BARU CUI: 4521427 | 45000000-7 | 09.11.2023 | 13,507,983 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul eficientizarea energetica a cladirilor rezidentiale multifamiliale din comuna baru, judetul hunedoara | ||||
| SCNA1091051 | MUNICIPIUL DEVA CUI: 4374393 | 71322000-1 | 23.08.2023 | 38,980 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: <br>modernizare pista de atletism la stadionul municipal cetate deva - rest de executat si modificare tema | ||||
| SCNA1050842 | MUNICIPIUL GALATI CUI: 3814810 | 45000000-7 | 09.06.2023 | 2,082,955 |
| Contract object: cresterea performantei energetice la blocurile de locuinte: cl3 scara 1, str. armata poporului nr. 6; c4, str. stadionului nr. 12 din municipiul galati - proiectare si executie | ||||
- 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/27331626/api/v1/suppliers/27331626/revenue/api/v1/suppliers/27331626/scores/api/v1/suppliers/27331626/benchmarks/api/v1/red-flags/by-supplier/27331626/api/v1/suppliers/27331626/years/api/v1/suppliers/27331626/cpv/api/v1/suppliers/27331626/clients/api/v1/suppliers/27331626/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders