Total revenue
119.40 Mn.
29 client authorities · paid between 2018 and 2025
Direct purchases
4.34 Mn.
22 purchases
Offline purchases
303,611 RON
2 purchases
Tenders
114.75 Mn.
51 contracts
Won without competition
18.8%
13 of 50 lots
National rate: 34.3%
Ranked 7,812 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 23,656 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
#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 7 largest CPV groups, out of 7; 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 | — | — | 32,606,559 | 32,606,559 | 27.3% | 0.1% | 14 | 2021–2024 |
| COMUNA DRAGUSENI CUI: 4591309 | 440,000 | — | 14,548,610 | 14,988,610 | 12.6% | 27.9% | 2 | 2019–2020 |
| COMUNA VALEA MARULUI CUI: 3655900 | 472,202 | — | 8,705,455 | 9,177,657 | 7.7% | 21.6% | 5 | 2020–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 6,055,835 | 6,055,835 | 5.1% | 0.2% | 7 | 2021–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | — | — | 5,793,851 | 5,793,851 | 4.9% | 12.6% | 1 | 2020 |
| COMUNA NAMOLOASA CUI: 3126632 | — | — | 5,085,417 | 5,085,417 | 4.3% | 28.8% | 1 | 2020 |
| COMUNA TEPU CUI: 3655935 | — | — | 5,019,713 | 5,019,713 | 4.2% | 16.2% | 1 | 2019 |
| COMUNA SCHELA CUI: 3126381 | — | — | 4,078,225 | 4,078,225 | 3.4% | 7.3% | 1 | 2020 |
| ORAS INSURATEI CUI: 4721220 | — | — | 3,953,173 | 3,953,173 | 3.3% | 4.2% | 1 | 2022 |
| COMUNA HOMOCEA CUI: 4350688 | — | — | 3,700,957 | 3,700,957 | 3.1% | 5.4% | 1 | 2024 |
| COMUNA BANEASA CUI: 4298571 | 304,920 | — | 3,235,045 | 3,539,965 | 3.0% | 7.0% | 2 | 2019–2020 |
| APA CANAL SA CUI: 16914128 | 570,809 | — | 2,377,027 | 2,947,836 | 2.5% | 0.4% | 13 | 2018–2025 |
| COMUNA TULNICI CUI: 4297703 | — | — | 2,936,310 | 2,936,310 | 2.5% | 7.8% | 2 | 2021 |
| COMUNA SCANTEIESTI CUI: 3127093 | — | — | 2,886,175 | 2,886,175 | 2.4% | 5.3% | 1 | 2020 |
| COMUNA OANCEA CUI: 3126420 | — | — | 2,649,710 | 2,649,710 | 2.2% | 11.5% | 1 | 2022 |
| COMUNA BALENI CUI: 3126748 | — | — | 2,614,286 | 2,614,286 | 2.2% | 10.1% | 2 | 2024–2025 |
| COMUNA SMARDAN CUI: 4150000 | — | — | 2,473,321 | 2,473,321 | 2.1% | 2.4% | 1 | 2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | — | 2,402,225 | 2,402,225 | 2.0% | 0.7% | 1 | 2020 |
| COMUNA IVESTI CUI: 3394082 | — | — | 1,888,219 | 1,888,219 | 1.6% | 7.1% | 1 | 2023 |
| COMUNA NISTORESTI CUI: 4447274 | — | — | 1,037,633 | 1,037,633 | 0.9% | 3.2% | 1 | 2022 |
| COMUNA MASTACANI CUI: 4322254 | 962,322 | — | — | 962,322 | 0.8% | 2.1% | 5 | 2019–2022 |
| COMUNA GROPENI CUI: 4874755 | 880,000 | — | — | 880,000 | 0.7% | 2.3% | 2 | 2019–2020 |
| COMUNA VISANI CUI: 4874704 | 697,713 | — | — | 697,713 | 0.6% | 4.5% | 2 | 2019–2020 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 357,365 | 357,365 | 0.3% | 0.0% | 1 | 2021 |
| ORASUL BERESTI CUI: 3346883 | — | — | 346,429 | 346,429 | 0.3% | 0.9% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| SMB STEEL PROJECT PARTNERSHIP SRL CUI: 33186474 | 14 | 32,606,559 | 110,986,236 | 1 | 2021–2024 |
| CONSTRUCTION SITE MANAGEMENT SRL CUI: 32101402 | 12 | 29,612,978 | 102,927,208 | 2 | 2022–2024 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 6 | 14,144,888 | 56,579,548 | 1 | 2021–2023 |
| GENYMAR 2008 SRL CUI: 24301140 | 17 | 21,467,332 | 51,734,622 | 7 | 2021–2025 |
| GENDAV SRL CUI: 21286399 | 3 | 6,126,808 | 15,907,102 | 3 | 2022–2024 |
| SMB INDUSTRIAL PLANT BUILDING SOCIETATE CU RASPUNDERE LIMITATA CUI: 30263734 | 2 | 2,404,209 | 8,923,976 | 2 | 2021 |
| BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | 1 | 2,001,171 | 8,004,682 | 1 | 2022 |
| TUDOR ARHCONS SRL CUI: 32757548 | 1 | 1,657,263 | 4,971,790 | 1 | 2023 |
| EL MARP COMPANY SRL CUI: 26963225 | 1 | 1,445,517 | 4,336,551 | 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 |
|---|---|---|---|---|
| DA39477671 | APA CANAL SA CUI: 16914128 | 45231113-0 | 09.12.2025 | 127,601 |
| Contract object: lucrari de reparatii conducta dn 400 mm cartier filesti-zona drum de centura, str. calea smardan | ||||
| DA37099248 | APA CANAL SA CUI: 16914128 | 45332300-6 | 05.12.2024 | 200,995 |
| Contract object: lucrari de reparatii retea apa potabila din strada eroilor, tronson str. carnabel str. n. balcescu | ||||
| DA36271317 | APA CANAL SA CUI: 16914128 | 45330000-9 | 08.08.2024 | 53,561 |
| Contract object: lucrari de reparatii 74 bransamente din str. nicolae mantu | ||||
| DA35450339 | APA CANAL SA CUI: 16914128 | 45232100-3 | 08.04.2024 | 182,702 |
| Contract object: lucrari de reparatii conducta dn 600 zona drum centura strada nicolae mantu - filesti. | ||||
| DA33185208 | APA CANAL SA CUI: 16914128 | 42131270-9 | 08.05.2023 | 5,950 |
| Contract object: robinet clapa wafer dn 150 | ||||
| DA32355872 | COMUNA VALEA MARULUI CUI: 3655900 | 14210000-6 | 11.01.2023 | 168,000 |
| Contract object: piarta sparta artificiala (lidonit) 0-63 mm | ||||
| DA30747088 | COMUNA MASTACANI CUI: 4322254 | 45232150-8 | 03.06.2022 | 9,801 |
| Contract object: lucrari de reparatii retea alimentare cu apa | ||||
| DA27180243 | COMUNA VALEA MARULUI CUI: 3655900 | 45233120-6 | 28.12.2020 | 235,294 |
| Contract object: modernizare infrastructura rutiera in zona podurilor peste paraul geru | ||||
| DA27104193 | COMUNA VALEA MARULUI CUI: 3655900 | 45233142-6 | 17.12.2020 | 68,908 |
| Contract object: lucrari de refacere a infrastructurii afectate ca urmare a calamitatilor naturale in valea marului | ||||
| DA27010523 | COMUNA MASTACANI CUI: 4322254 | 45233142-6 | 11.12.2020 | 302,521 |
| Contract object: lucrari de refacere a infrastructurii afectate ca urmare a calamitatilor naturale in com mastacani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1548404 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45332000-3 | 15.10.2021 | 73,523 |
| Contract object: proiectarea si executia retelei interioare de alimentare cu apa cheu dunare danele 13-15 | ||||
| DAN1314564 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 45232400-6 | 21.07.2020 | 230,088 |
| Contract object: executarea si racordarea instalatiei de canalizare a cladirilor de la subunitatea achizitorului scn sulina din str.a-i-a nr.202 la noua retea de canalizare a orasului sulina. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082573 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.09.2026 | 6,612,778 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:construire baza sportiva proiect tip 1- v2 combustibil gaz<br>sat nucet , comuna nucet, numarul 558 , judetul dambovita | ||||
| SCNA1087152 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 4,971,790 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: finalizare lucrari - extindere, reabilitare, modernizare si dotare camin cultural, sat gheorghe lazar, comuna gheorghe lazar, judetul ialomita | ||||
| SCNA1082577 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 7,047,089 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive - proiect tip 1 - v2 combustibil gaz construire baza sportiva tip 1 - v2 combustibil gaz, str. depozitelor nr. 9, municipiul oltenita, judetul calarasi | ||||
| SCNA1093226 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 8,326,668 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa mica, str. tineretului, nr.23, loc. palazu mare, municipiul constanta, judetul constanta | ||||
| SCNA1084714 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 11,803,341 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa medie, str. ion jalea, nr. 2, lot 1, municipiul mangalia, judetul constanta | ||||
| SCNA1084779 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 8,716,859 |
| Contract object: pproiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica, str. dinu lipatti, nr.2+lot.2, localitatea agigea, comuna agigea, judetul constanta | ||||
| SCNA1082834 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 14,018,526 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii: pachet 20 loturile 1-2, constructii de baze sportive - proiect tip 1 - v2 combustibil gaz - lot 1 - construire baza sportiva tip 1 - sat strejnicu, comuna targsoru vechi, judetul prahova si lot 2 - construire baza sportiva tip 1 - str. tirgul nou nr. 2d, municipiul caracal, judetul olt | ||||
| SCNA1080737 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 7,913,826 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire sala de sport cu tribuna 180 locuri- proiect tip, sat pietrosani, comuna pietrosani, cvartal 88, p 3056, 3057, judetul teleorman | ||||
| SCNA1077623 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.06.2026 | 8,004,682 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire sala de sport 180 locuri in comuna rociu, sat serbanesti, jud. arges | ||||
| SCNA1116205 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.06.2026 | 6,926,985 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire sala de sport cu tribuna 180 locuri,sat, urlucea, nr. 40, comuna calinesti , judetul arges | ||||
- 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/27730775/api/v1/suppliers/27730775/revenue/api/v1/suppliers/27730775/scores/api/v1/suppliers/27730775/benchmarks/api/v1/red-flags/by-supplier/27730775/api/v1/suppliers/27730775/years/api/v1/suppliers/27730775/cpv/api/v1/suppliers/27730775/clients/api/v1/suppliers/27730775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders