Total revenue
42.46 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
55 purchases
Offline purchases
391,645 RON
7 purchases
Tenders
39.30 Mn.
14 contracts
Won without competition
0.5%
4 of 13 lots
National rate: 34.3%
Ranked 10,165 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 7,103 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 8 largest CPV groups, out of 8; 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 | — | — | 22,582,583 | 22,582,583 | 53.2% | 0.1% | 1 | 2024 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 8,166,890 | 8,166,890 | 19.2% | 0.7% | 1 | 2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | — | 7,605,846 | 7,605,846 | 17.9% | 2.8% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 1,419,660 | — | 76,000 | 1,495,660 | 3.5% | 0.3% | 30 | 2018–2026 |
| COMUNA PALATCA CUI: 5105687 | 530,800 | 89,000 | — | 619,800 | 1.5% | 2.3% | 16 | 2020–2026 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | — | — | 427,363 | 427,363 | 1.0% | 0.3% | 1 | 2024 |
| COMUNA PETROVA CUI: 3627684 | 290,000 | — | — | 290,000 | 0.7% | 1.3% | 2 | 2022–2026 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 68,110 | 200,000 | — | 268,110 | 0.6% | 0.1% | 5 | 2019–2023 |
| GRADINA ZOOLOGICA CUI: 4384079 | — | — | 235,400 | 235,400 | 0.6% | 0.6% | 3 | 2019–2021 |
| ASOCIATIA ADI - PETROVA - BISTRA CUI: 47332740 | 205,000 | — | — | 205,000 | 0.5% | 40.8% | 2 | 2024–2026 |
| COMUNA CRACIUNESTI CUI: 4323187 | 126,000 | — | — | 126,000 | 0.3% | 0.2% | 1 | 2020 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 91,400 | 91,400 | 0.2% | 0.0% | 2 | 2020 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 90,000 | 90,000 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA LESU CUI: 4512275 | 37,000 | 35,000 | — | 72,000 | 0.2% | 0.2% | 2 | 2019–2020 |
| COMUNA MAIERU CUI: 4512305 | 37,000 | 35,000 | — | 72,000 | 0.2% | 0.1% | 2 | 2019–2020 |
| COMUNA MAGURA ILVEI CUI: 4512291 | — | 32,645 | — | 32,645 | 0.1% | 0.2% | 1 | 2018 |
| ORASUL IERNUT CUI: 5584644 | 32,000 | — | — | 32,000 | 0.1% | 0.0% | 2 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 28,500 | 28,500 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA COSBUC CUI: 4730571 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|---|
| IBB-HIB ROMANIA SRL CUI: 38092770 | 2 | 30,188,429 | 90,565,287 | 2 | 2023–2024 |
| MERCURION SRL CUI: 46452012 | 1 | 22,582,583 | 67,747,749 | 1 | 2024 |
| DECO ROM SRL CUI: 16520395 | 2 | 8,594,253 | 17,188,504 | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41184860 | COMUNA PALATCA CUI: 5105687 | 71000000-8 | 15.09.2026 | 20,700 |
| Contract object: proiect tehnic de execuite pentru amenajare spaptiu de joaca pentru copii in satul petea, comuna pa | ||||
| DA41104233 | ASOCIATIA ADI - PETROVA - BISTRA CUI: 47332740 | 71322000-1 | 03.09.2026 | 55,000 |
| Contract object: dtac infiintare sistem de canalizare si statie de tratare a apelor uzate menajere in comuna petrova | ||||
| DA40960074 | COMUNA PETROVA CUI: 3627684 | 71322000-1 | 07.08.2026 | 55,000 |
| Contract object: dtac infiintare sistem de canalizare si statie de tratare a apelor uzate menajere in comuna petrova | ||||
| DA40224862 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71000000-8 | 23.04.2026 | 40,000 |
| Contract object: servicii proiectare - documentatie tehnica pt autorizarea la incendiu/aparare civila - psihiatrie ac | ||||
| DA39993563 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71320000-7 | 13.03.2026 | 75,000 |
| Contract object: servicii proiectare faza as built pentru investitia construire cladire sectie de psihiatrie | ||||
| DA39587850 | COMUNA PALATCA CUI: 5105687 | 79314000-8 | 19.12.2025 | 12,000 |
| Contract object: studiu de fezabilitate | ||||
| DA39512563 | COMUNA PALATCA CUI: 5105687 | 71000000-8 | 12.12.2025 | 15,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||
| DA39461305 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 79314000-8 | 05.12.2025 | 80,900 |
| Contract object: servicii de proiectare pentru actualizare proiect imbunatatirea eficientei energetice | ||||
| DA39413403 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71000000-8 | 02.12.2025 | 26,000 |
| Contract object: servicii de proiectare actualizare reparatii capitale medicina legala | ||||
| DA36432070 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71000000-8 | 03.09.2024 | 4,000 |
| Contract object: servicii de expertiza tehnica zona imbinare corp oncologie cu cladire spital | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2154266 | ORAS SINGEORZ-BAI CUI: 4347321 | 79314000-8 | 09.04.2024 | 70,000 |
| Contract object: servicii de proiectare faza dali, verificare documentatii de specialisti atestati faza dali, expertiza tehnica si audit energetic pentru obiectivul cresterea eficientei energetice - sala de sport | ||||
| DAN2154264 | ORAS SINGEORZ-BAI CUI: 4347321 | 79314000-8 | 09.04.2024 | 70,000 |
| Contract object: servicii de proiectare faza dali, verificare documentatii de specialisti atestati faza dali, expertiza tehnica si audit energetic pentru obiectivul cresterea eficientei energetice - cladire smurd | ||||
| DAN2154263 | ORAS SINGEORZ-BAI CUI: 4347321 | 79314000-8 | 09.04.2024 | 60,000 |
| Contract object: servicii de proiectare faza dali, verificare documentatii de specialisti atestati faza dali, expertiza tehnica si audit energetic pentru obiectivul cresterea eficientei energetice - muzeu de arta comparata | ||||
| DAN2070860 | COMUNA PALATCA CUI: 5105687 | 71000000-8 | 19.12.2023 | 89,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||
| DAN1482067 | COMUNA LESU CUI: 4512275 | 71322000-1 | 15.06.2021 | 35,000 |
| Contract object: servicii de proiectare - faza studiu de fezabilitate | ||||
| DAN1404910 | COMUNA MAIERU CUI: 4512305 | 71300000-1 | 18.01.2021 | 35,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru obiectivul construire capela mortuara in satul anies, comuna maieru, jud. bistrita-nasaud | ||||
| DAN1396623 | COMUNA MAGURA ILVEI CUI: 4512291 | 71300000-1 | 05.01.2021 | 32,645 |
| Contract object: servicii elaborare studiu de fezabilitate pt obiectivul incluziune sociala sustenabila in comuna magura ilvei, judetul bistrita nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129432 | JUDETUL SIBIU CUI: 4406223 | 45000000-7 | 07.07.2026 | 16,333,779 |
| Contract object: servicii de proiectare, verificare tehnica a proiectului, asistenta tehnica si executie lucrari in cadrul proiectului construire centru de paliatie - judetul sibiu. | ||||
| CAN1137543 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.11.2024 | 67,747,749 |
| Contract object: proiectare, executie lucrari si asistenta tehnica pentru obiectivul de investitii sediul unitatii militare 0623 brasov - rest de executat- id 1832 | ||||
| SCNA1104513 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 45313100-5 | 27.05.2024 | 854,725 |
| Contract object: proiectare si executie lift cladire ambulator | ||||
| CAN1115547 | MUNICIPIUL GHERLA CUI: 4349071 | 45210000-2 | 11.11.2023 | 22,817,538 |
| Contract object: contract de servicii proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferent obiectivului de investitie ,,extindere, mansardare, modernizare si dotare scoala gimnaziala nr.1, gherla - continuare lucrari | ||||
| SCNA1077198 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71322000-1 | 07.10.2022 | 45,000 |
| Contract object: servicii de proiectare pentru elaborare proiect p.th+d.d.e-reparatie capitala medicina legala | ||||
| SCNA1055988 | GRADINA ZOOLOGICA CUI: 4384079 | 71241000-9 | 03.08.2021 | 78,000 |
| Contract object: studui de fezabilitate iluminat inteligent si actualizare sf panouri fotovoltaice | ||||
| SCNA1047428 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71322000-1 | 17.12.2020 | 31,000 |
| Contract object: servicii de proiectare si asistenta tehnica construire scara exterioara de evacuare la spitalul judetean de urgenta alba iulia | ||||
| CAN1033903 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 18.05.2020 | 44,400 |
| Contract object: documentatii isu, as built - rk colegiul national unirea, corp a | ||||
| SCNA1036218 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 30.04.2020 | 47,000 |
| Contract object: intocmire pt amenajare in vederea autorizarii isu in unitatile de invatamant - colegiul national unirea, corp b | ||||
| SCNA1025782 | MUNICIPIUL CAREI CUI: 4481160 | 79933000-3 | 23.10.2019 | 45,000 |
| Contract object: serviciilor de asistenta tehnica din partea proiectantului pentru obiectivul de investitie reducerea emisiilor de carbon in municipiul carei pe baza masurilor propuse in planul de mobilitate urbana | ||||
- 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/28381002/api/v1/suppliers/28381002/revenue/api/v1/suppliers/28381002/scores/api/v1/suppliers/28381002/benchmarks/api/v1/red-flags/by-supplier/28381002/api/v1/suppliers/28381002/years/api/v1/suppliers/28381002/cpv/api/v1/suppliers/28381002/clients/api/v1/suppliers/28381002/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders