Total revenue
26.60 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
352,000 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.25 Mn.
11 contracts
Won without competition
15.5%
1 of 10 lots
National rate: 34.3%
Ranked 8,227 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 | — | — | 12,030,017 | 12,030,017 | 45.2% | 0.0% | 7 | 2023–2024 |
| COMUNA MIROSLAVA CUI: 4540461 | — | — | 5,703,599 | 5,703,599 | 21.4% | 1.5% | 1 | 2026 |
| COMUNA SANGER CUI: 5669333 | — | — | 3,937,791 | 3,937,791 | 14.8% | 14.6% | 1 | 2024 |
| COMUNA SUCEVITA CUI: 4441336 | — | — | 3,813,754 | 3,813,754 | 14.3% | 8.9% | 1 | 2026 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 761,279 | 761,279 | 2.9% | 0.5% | 1 | 2019 |
| ORASUL ISACCEA CUI: 3721907 | 352,000 | — | — | 352,000 | 1.3% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| K2 DESIGN LAB SRL CUI: 45717367 | 7 | 12,030,017 | 58,252,170 | 1 | 2023–2024 |
| GOLDBACH DESIGN&BUILD SRL CUI: 38517552 | 7 | 12,030,017 | 58,252,170 | 1 | 2023–2024 |
| BAU PROJECT NORD SRL CUI: 29687647 | 7 | 12,030,017 | 58,252,170 | 1 | 2023–2024 |
| ROMGRUP INSTAL CONSTRUCT SRL CUI: 17063283 | 6 | 10,132,100 | 50,660,502 | 1 | 2023–2024 |
| IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | 1 | 3,937,791 | 11,813,374 | 1 | 2024 |
| SALAS DESIGN PROIECT SRL CUI: 28458327 | 1 | 3,937,791 | 11,813,374 | 1 | 2024 |
| IULI-MIHA SRL CUI: 20986246 | 1 | 5,703,599 | 11,407,197 | 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 |
|---|---|---|---|---|
| DA38661035 | ORASUL ISACCEA CUI: 3721907 | 45000000-7 | 12.08.2025 | 352,000 |
| Contract object: executie zid sprijin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094685 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 22,441,264 |
| Contract object: pachet 1: lot 1 si lot 2. lot1:p+ex si asistenta tehnica proiectant ptr. obiectivul de investitii: construirea unei crese eficienta energetic in orasul harsova, jud.constanta-v1 combustibil gazos. lot 2 - p+ex si asistenta tehnica proiectant ptr.obiectivul proiect tip construire cresa mica, ps 273/1/1+ps273/1/2+ps273/4/2 lot 2, lot 42/1, oras techirghiol, jud constanta-v1 combustibil gazos | ||||
| SCNA1094686 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 22,277,739 |
| Contract object: pachet 7 lot 1 p+e - si asist tehnica din partea proiectantului pe perioada executiei lucrarilor pt obiectivul de investitii: construire cresa mica, str. campia libertatii, nr. 42, orasul isaccea, judetul tulcea-v1 comb gaz si lot 2 - p+e - si asistenta tehnic din partea proiect pe per exec lucr pentru obiect de inv constr cresa mica str mihail sadoveanu nr. 8, in orasul murfatlar jud ct gaz | ||||
| SCNA1136306 | COMUNA SUCEVITA CUI: 4441336 | 45214100-1 | 24.08.2026 | 3,813,754 |
| Contract object: construire gradinita cu program normal in sat voievodeasa, comuna sucevita, judetul suceava | ||||
| SCNA1134882 | COMUNA MIROSLAVA CUI: 4540461 | 45212200-8 | 10.07.2026 | 11,407,197 |
| Contract object: construire centru multifunctional pentru activitati sportive si culturale pentru copii , in localitatea miroslava, comuna miroslava,judetul iasi | ||||
| SCNA1116208 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.05.2026 | 5,525,397 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: combustibil solid - fara canalizare sala de sport scolara, scoala gimnaziala pogonele, comuna tintesti, sat pogonele, jud. buzau | ||||
| SCNA1116210 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.05.2026 | 6,577,443 |
| 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 cu tribuna 180 locuri, sat plevna, comuna grebanu, cv. 12, p441, judetul buzau | ||||
| SCNA1100425 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.04.2025 | 7,591,668 |
| 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. moldovei, nr. 21a, municipiul pascani, judetul iasi | ||||
| SCNA1116197 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 5,694,497 |
| 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 scolara, str. pinilor, nr. 1, localitatea gura suhasului, oras ocnele mari, judetul valcea | ||||
| SCNA1111891 | COMUNA SANGER CUI: 5669333 | 45232400-6 | 10.10.2024 | 11,813,374 |
| Contract object: proiectare si executie pentru investitia: infiintare retea de canalizare in localitatatea sanger, comuna sanger, judetul mures. | ||||
| CAN1026371 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 13.12.2019 | 761,279 |
| Contract object: contract de proiectare, at si executie lucrari pentru efectuare lucrari de reparatii capitale la constructii si instalatii, precum si extindere in curtea de lumina, la sediul ijc cluj | ||||
- 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/27827418/api/v1/suppliers/27827418/revenue/api/v1/suppliers/27827418/scores/api/v1/suppliers/27827418/benchmarks/api/v1/red-flags/by-supplier/27827418/api/v1/suppliers/27827418/years/api/v1/suppliers/27827418/cpv/api/v1/suppliers/27827418/clients/api/v1/suppliers/27827418/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders