Total revenue
4.87 Mn.
142 client authorities · paid between 2018 and 2026
Direct purchases
2.94 Mn.
291 purchases
Offline purchases
1.25 Mn.
120 purchases
Tenders
678,041 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 5,502 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
#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 | 1,724,453 | 1,115,114 | — | 2,839,567 | 58.3% | 0.0% | 180 | 2018–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 8,850 | — | 678,041 | 686,891 | 14.1% | 0.1% | 2 | 2023–2026 |
| COMUNA TARGU TROTUS CUI: 4277854 | 110,000 | — | — | 110,000 | 2.3% | 0.1% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | — | 92,000 | — | 92,000 | 1.9% | 0.1% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 62,000 | — | — | 62,000 | 1.3% | 0.4% | 4 | 2019–2022 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 46,621 | — | — | 46,621 | 1.0% | 0.1% | 8 | 2019–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 40,768 | — | — | 40,768 | 0.8% | 0.0% | 2 | 2023–2026 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 36,000 | — | — | 36,000 | 0.7% | 0.2% | 3 | 2023–2026 |
| COMUNA TATARANI CUI: 4627321 | 30,000 | 5,400 | — | 35,400 | 0.7% | 0.1% | 8 | 2020–2026 |
| MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 32,800 | — | — | 32,800 | 0.7% | 0.1% | 2 | 2018–2021 |
| COMUNA PARINCEA CUI: 4352905 | 31,000 | — | — | 31,000 | 0.6% | 0.1% | 2 | 2019–2021 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 30,000 | — | — | 30,000 | 0.6% | 0.1% | 2 | 2018–2019 |
| COMUNA VALENI CUI: 4226478 | 29,500 | — | — | 29,500 | 0.6% | 0.1% | 5 | 2018–2026 |
| COMUNA GARCENI CUI: 4359652 | 28,800 | — | — | 28,800 | 0.6% | 0.1% | 6 | 2019–2024 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 27,000 | — | — | 27,000 | 0.6% | 0.1% | 3 | 2019–2020 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 23,000 | — | — | 23,000 | 0.5% | 0.0% | 3 | 2022–2024 |
| COMUNA LIPOVA CUI: 4535899 | 21,000 | — | — | 21,000 | 0.4% | 0.2% | 2 | 2021 |
| COMUNA UNGURENI CUI: 4670240 | 20,000 | — | — | 20,000 | 0.4% | 0.0% | 2 | 2019–2020 |
| COMUNA NEGRI CUI: 4535740 | 10,000 | 10,000 | — | 20,000 | 0.4% | 0.1% | 2 | 2019–2021 |
| COMUNA REBRICEA CUI: 3394228 | 19,900 | — | — | 19,900 | 0.4% | 0.1% | 3 | 2023–2026 |
| COMUNA BOGDANITA CUI: 3764142 | 19,684 | — | — | 19,684 | 0.4% | 0.1% | 3 | 2018–2021 |
| COMUNA HEMEIUS CUI: 4352832 | 19,500 | — | — | 19,500 | 0.4% | 0.0% | 2 | 2019–2021 |
| COMUNA BRUSTUROASA CUI: 4352751 | 18,000 | — | — | 18,000 | 0.4% | 0.1% | 3 | 2019–2020 |
| COMUNA DELESTI CUI: 3337664 | 17,000 | — | — | 17,000 | 0.4% | 0.0% | 4 | 2020–2023 |
| COMUNA PODU TURCULUI CUI: 4535880 | 15,000 | — | — | 15,000 | 0.3% | 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 |
|---|---|---|---|---|---|
| RDM CONSULTING & CONSTRUCTION SRL CUI: 34395614 | 1 | 678,041 | 1,356,083 | 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 |
|---|---|---|---|---|
| DA40726585 | MUNICIPIUL VASLUI CUI: 3337532 | 90711100-5 | 30.06.2026 | 20,600 |
| Contract object: servicii de evaluare a riscurilor si elaborare a planului de prevenire si protectie | ||||
| DA40690560 | COMUNA MUNTENII DE JOS CUI: 3337702 | 79417000-0 | 30.06.2026 | 4,083 |
| Contract object: serviciu extern sanatate si securitate in munca (protectia muncii) | ||||
| DA40686291 | COMUNA REBRICEA CUI: 3394228 | 79417000-0 | 23.06.2026 | 7,000 |
| Contract object: serviciu extern sanatate si securitate in munca (protectia muncii) | ||||
| DA40617058 | COMUNA VALENI CUI: 4226478 | 79417000-0 | 12.06.2026 | 7,000 |
| Contract object: serviciu extern sanatate si securitate in munca (protectia muncii) | ||||
| DA39733503 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 79417000-0 | 29.01.2026 | 6,000 |
| Contract object: servicii in domeniul ssm si psi -su | ||||
| DA39723990 | COMUNA TATARANI CUI: 4627321 | 79631000-6 | 29.01.2026 | 5,400 |
| Contract object: servicii in domeniul sanatatii si securitatii in munca si relatii de munca si reges online | ||||
| DA39546991 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | 79417000-0 | 16.12.2025 | 6,500 |
| Contract object: pachet complet sanatate si securitate in munca, relatii de munca revisal | ||||
| DA39409330 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | 79631000-6 | 02.12.2025 | 9,000 |
| Contract object: servicii intocmire si transmitere revisal - ssm psi | ||||
| DA39022817 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | 71317000-3 | 07.10.2025 | 3,000 |
| Contract object: ssm (protectia muncii) | ||||
| DA38720928 | COMUNA LIPOVAT CUI: 3394244 | 79417000-0 | 20.08.2025 | 1,750 |
| Contract object: servicii evaluare in domeniul securitatii si sanatatii in munca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831020 | COMUNA CODAESTI CUI: 3337613 | 71317200-5 | 13.08.2026 | 450 |
| Contract object: prestari servicii ssm | ||||
| DAN2831017 | COMUNA CODAESTI CUI: 3337613 | 71317200-5 | 13.08.2026 | 450 |
| Contract object: prestari servicii ssm | ||||
| DAN2831016 | COMUNA CODAESTI CUI: 3337613 | 71317200-5 | 13.08.2026 | 450 |
| Contract object: prestari servicii ssm | ||||
| DAN2831015 | COMUNA CODAESTI CUI: 3337613 | 71317200-5 | 13.08.2026 | 450 |
| Contract object: prestari servicii ssm | ||||
| DAN2831012 | COMUNA CODAESTI CUI: 3337613 | 71317200-5 | 13.08.2026 | 450 |
| Contract object: prestari servicii ssm | ||||
| DAN2769995 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 03.06.2026 | 15,660 |
| Contract object: construire anexa multifunctionala biserica << adormirea maicii domnului >>, sat mihai viteazu, comuna vlad tepes, judetul calarasi | ||||
| DAN2769621 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 02.06.2026 | 14,310 |
| Contract object: proiect tip- construire cresa mare, sat ghiroda, comuna ghiroda, judetul timis | ||||
| DAN2767471 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 28.05.2026 | 15,410 |
| Contract object: proiect tip - construire cresa mica, sat nojorid, comuna nojorid, judetul bihor | ||||
| DAN2725111 | COMUNA CODAESTI CUI: 3337613 | 98390000-3 | 06.04.2026 | 450 |
| Contract object: prestari servicii ssm | ||||
| DAN2725109 | COMUNA CODAESTI CUI: 3337613 | 98390000-3 | 06.04.2026 | 450 |
| Contract object: prestari servicii ssm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174900 | JUDETUL SUCEAVA CUI: 4244512 | 71520000-9 | 25.09.2026 | 1,356,083 |
| Contract object: servicii de supervizarea executiei lucrarilor de modernizare a 52,747 km de drumuri judetene in cadrul proiectului modernizare retea drumuri judetene cod smis 340929 | ||||
- 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/28593889/api/v1/suppliers/28593889/revenue/api/v1/suppliers/28593889/scores/api/v1/suppliers/28593889/benchmarks/api/v1/red-flags/by-supplier/28593889/api/v1/suppliers/28593889/years/api/v1/suppliers/28593889/cpv/api/v1/suppliers/28593889/clients/api/v1/suppliers/28593889/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders