Total revenue
42.13 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
11.86 Mn.
205 purchases
Offline purchases
113,000 RON
3 purchases
Tenders
30.15 Mn.
27 contracts
Won without competition
72.7%
7 of 27 lots
National rate: 34.3%
Ranked 2,622 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.2%
Main client: STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI
National median: 30.2%
Ranked 15,329 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 302,000 | — | 15,350,740 | 15,652,740 | 37.2% | 17.8% | 4 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,995,848 | 6,995,848 | 16.6% | 0.0% | 5 | 2022–2024 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 2,663,027 | — | 85,500 | 2,748,527 | 6.5% | 2.4% | 38 | 2018–2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 2,197,900 | 2,197,900 | 5.2% | 0.1% | 1 | 2023 |
| ORASUL HIRLAU CUI: 4541190 | 6,000 | — | 1,902,915 | 1,908,915 | 4.5% | 2.7% | 2 | 2023–2025 |
| ORASUL STEFANESTI CUI: 3373403 | 1,556,000 | — | 30,000 | 1,586,000 | 3.8% | 1.5% | 13 | 2019–2025 |
| COMUNA SANTA-MARE CUI: 3373446 | 1,454,000 | — | — | 1,454,000 | 3.5% | 5.7% | 21 | 2020–2026 |
| COMUNA COPALAU CUI: 3372190 | 1,102,300 | — | — | 1,102,300 | 2.6% | 2.1% | 14 | 2020–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | — | — | 983,402 | 983,402 | 2.3% | 4.6% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | — | — | 842,412 | 842,412 | 2.0% | 0.9% | 1 | 2026 |
| COMUNA CORBASCA CUI: 4278396 | — | — | 803,047 | 803,047 | 1.9% | 1.9% | 1 | 2024 |
| COMUNA IBANESTI CUI: 3372165 | 686,800 | 45,000 | — | 731,800 | 1.7% | 1.5% | 8 | 2022–2026 |
| COMUNA DURNESTI CUI: 3373420 | 568,500 | — | — | 568,500 | 1.4% | 1.1% | 6 | 2019–2025 |
| COMUNA TUDORA CUI: 3672030 | 350,200 | — | — | 350,200 | 0.8% | 0.9% | 11 | 2018–2025 |
| COMUNA CRISTESTI CUI: 3672057 | 327,479 | — | — | 327,479 | 0.8% | 0.7% | 4 | 2022–2023 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 83,550 | 30,000 | 160,000 | 273,550 | 0.7% | 0.0% | 5 | 2020–2024 |
| COMUNA ONICENI CUI: 2613770 | 267,200 | — | — | 267,200 | 0.6% | 0.5% | 8 | 2019–2023 |
| COMUNA ION CREANGA CUI: 2613753 | 253,200 | — | — | 253,200 | 0.6% | 0.4% | 6 | 2020–2022 |
| COMUNA DRAGUSENI CUI: 3503635 | 214,000 | 38,000 | — | 252,000 | 0.6% | 0.5% | 9 | 2020–2022 |
| COMUNA COSULA CUI: 15676400 | 138,000 | — | 39,000 | 177,000 | 0.4% | 0.4% | 4 | 2019–2022 |
| NOVA APASERV SA CUI: 26161230 | 166,000 | — | — | 166,000 | 0.4% | 0.1% | 2 | 2025 |
| COMUNA STAUCENI CUI: 3372084 | 152,890 | — | — | 152,890 | 0.4% | 0.2% | 3 | 2019–2026 |
| COMUNA ICUSESTI CUI: 2613745 | 139,700 | — | — | 139,700 | 0.3% | 0.4% | 3 | 2020–2022 |
| MUNICIPIUL VASLUI CUI: 3337532 | 84,500 | — | 47,000 | 131,500 | 0.3% | 0.0% | 3 | 2020–2026 |
| COMUNA UNGURENI CUI: 3571583 | 124,500 | — | — | 124,500 | 0.3% | 0.2% | 2 | 2022 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 9 | 27,289,815 | 105,649,735 | 5 | 2022–2026 |
| PLANIMETRICK HUB SRL CUI: 43600572 | 14 | 27,126,698 | 105,035,381 | 10 | 2022–2026 |
| PALTINUL INTERAX LOGISTICS SRL CUI: 41350283 | 4 | 18,974,914 | 77,725,900 | 4 | 2023–2024 |
| GRIG CONSTRUCT COMPANY SRL CUI: 18881353 | 1 | 1,902,915 | 9,514,573 | 1 | 2023 |
| CARTEZIAN PROIECT SRL CUI: 36212217 | 2 | 2,136,719 | 8,546,879 | 1 | 2024 |
| EMPIRE PROJECT SRL CUI: 22183324 | 2 | 2,244,567 | 6,733,699 | 2 | 2023–2024 |
| CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | 1 | 842,412 | 3,369,646 | 1 | 2026 |
| MILAR CONSTRUCT SRL CUI: 23041948 | 1 | 983,402 | 2,950,205 | 1 | 2025 |
| TRUST GP SRL CUI: 42618660 | 1 | 803,047 | 2,409,140 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41164840 | COMUNA MIHAI EMINESCU CUI: 3503600 | 79411000-8 | 11.09.2026 | 30,000 |
| Contract object: servicii consultanta in implementare proiect infiintare cresa loc ipotesti | ||||
| DA41035279 | COMUNA SANTA-MARE CUI: 3373446 | 79411000-8 | 24.08.2026 | 140,000 |
| Contract object: servicii de consultanta - management de proiect - construire retea de canalizare l = 8-10 km | ||||
| DA40936292 | COMUNA MIHAI EMINESCU CUI: 3503600 | 71322000-1 | 04.08.2026 | 260,000 |
| Contract object: servicii intocmire proiect tehnic si asistenta tehnica proiect construire cresa sat ipotesti | ||||
| DA40771487 | COMUNA MIHAI EMINESCU CUI: 3503600 | 79411000-8 | 08.07.2026 | 75,000 |
| Contract object: achizitionare servicii consultanta pentru accesare fonduri nerambursabile fm | ||||
| DA40776555 | COMUNA MIHAI EMINESCU CUI: 3503600 | 71241000-9 | 08.07.2026 | 150,000 |
| Contract object: achizitionare serv de proiectare la faza sf, documentatii obtinere avize si studii de specialitate | ||||
| DA40652506 | COMUNA MIHAI EMINESCU CUI: 3503600 | 79311100-8 | 18.06.2026 | 6,000 |
| Contract object: intocmire studiu imunizare climatica cresa ipotesti | ||||
| DA40649247 | COMUNA MIHAI EMINESCU CUI: 3503600 | 71314300-5 | 17.06.2026 | 7,000 |
| Contract object: intocmire referat necesitate raport nzeb cladire bloc locuinte cervicesti | ||||
| DA40402187 | COMUNA MIHAI EMINESCU CUI: 3503600 | 79411000-8 | 18.05.2026 | 17,000 |
| Contract object: servicii consultanta , intocmire doc pt accesare finantare prin gal codrii de arama | ||||
| DA40144819 | COMUNA SANTA-MARE CUI: 3373446 | 71322000-1 | 06.04.2026 | 65,000 |
| Contract object: verificare tehnica pth, dtac, det de ex,construire retea canalizare 9 km | ||||
| DA40075660 | MUNICIPIUL VASLUI CUI: 3337532 | 71322000-1 | 26.03.2026 | 55,500 |
| Contract object: servicii de elaborare pt+de imprejmuire si amenajare parcare parcul copou, str. andrei muresanu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829166 | COMUNA IBANESTI CUI: 3372165 | 71322000-1 | 11.08.2026 | 45,000 |
| Contract object: intocmire dtac si proiect tehnic infiintare retea de apa si canalizare - modificare de solutie | ||||
| DAN2367147 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 22.01.2025 | 30,000 |
| Contract object: proiectare | ||||
| DAN1520247 | COMUNA DRAGUSENI CUI: 3503635 | 71322500-6 | 24.08.2021 | 38,000 |
| Contract object: servicii de proiectare tehnica pentru obiectivul refacere pod dalat cu deschidere de 5m, situat pe ds(de) 111, comuna draguseni, judetul botosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083849 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 6,593,699 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. botosani, orasul darabani, strada fragilor, nr. 3, etapa ii | ||||
| CAN1173311 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 45216121-8 | 26.08.2026 | 3,369,646 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta mihail sturdza al judetului iasi - localitatea vladeni | ||||
| SCNA1095498 | ORASUL HIRLAU CUI: 4541190 | 45453000-7 | 07.08.2026 | 9,514,573 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului reabilitare moderata a cladirii c1 si c2, nr. cad. 62020-colegiul national stefan cel mare harlau, jud. iasi | ||||
| SCNA1100659 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 27.07.2026 | 10,808,263 |
| Contract object: pachet 13: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - construire si dotare dispensar medical uman, localitatea mironu, comuna valea moldovei, judetul suceava<br>lot 2 - construire si dotare centru medical de permanenta, str. bosanceni, oras flamanzi, judetul botosani | ||||
| SCNA1132514 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 79930000-2 | 27.04.2026 | 145,000 |
| Contract object: achizitia serviciilor de elaborare a documentatie tehnice pentru obtinerea autorizatiei de construire (dtac), proiect tehnic si detalii de executie (pt+de), verificarea tehnica de calitate a proiectului tehnic si detaliilor de executie , asistenta tehnica din partea proiectantului pentru obiectivul de investitii eficientizarea energetica a sediului politiei municipiului tecuci - cod smis 320026 | ||||
| SCNA1107589 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.04.2026 | 10,354,595 |
| Contract object: pachet 18: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 construire dispensar medical in sat zatreni, str. principala, nr. 2a, comuna zatreni, judetul valcea<br>lot 2 construire si dotare camin cultural in sat cucorani, comuna mihai eminescu, judetul botosani | ||||
| SCNA1116113 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.02.2026 | 4,658,510 |
| Contract object: pachet 15: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 12975 -construire camin cultural, sat basca chiojdului, comuna chiojdu, judetul buzau<br>lot 2 - 9129- construire sediu administratie publica locala in comuna mircesti, judetul iasi | ||||
| SCNA1115068 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.02.2026 | 3,888,369 |
| Contract object: p 28: proiectare + executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru :<br>l1-9740 - construire dispensar si dotare dispensar policlinic localitatea mitrofani,str. principala,nr.264,comuna mitrofani,judetul valcea<br>l2-10534- demolare si construire dispensar uman in sat erbiceni, comuna erbiceni, judetul iasi | ||||
| CAN1156636 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 45216121-8 | 31.10.2025 | 2,950,205 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: , subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta petrodava al judetului neamt | ||||
| SCNA1118562 | MUNICIPIUL HUSI CUI: 3602736 | 71322000-1 | 27.03.2025 | 105,000 |
| Contract object: servicii de elaborarea studiu de fezabilitate, proiectului tehnic si detalii de executie, documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor, asistenta tehnica de specialitate din partea proiectantului pentru obiectivul ,,realizare parc nou in municipiul husi, cartier dric 3 | ||||
- 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/29131390/api/v1/suppliers/29131390/revenue/api/v1/suppliers/29131390/scores/api/v1/suppliers/29131390/benchmarks/api/v1/red-flags/by-supplier/29131390/api/v1/suppliers/29131390/years/api/v1/suppliers/29131390/cpv/api/v1/suppliers/29131390/clients/api/v1/suppliers/29131390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders