Total revenue
1.80 Mn.
27 client authorities · paid between 2019 and 2026
Direct purchases
533,802 RON
25 purchases
Offline purchases
193,730 RON
6 purchases
Tenders
1.07 Mn.
4 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
43.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,238 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
#01 Slicing
0
#02 At the ceiling
0
#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
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 |
|---|---|---|---|---|---|
| TCZ TOTAL SERVICE SRL CUI: 17980065 | 1 | 788,393 | 6,307,145 | 1 | 2020 |
| INFO SERVICE & COMPUTERS SRL CUI: 17914185 | 1 | 788,393 | 6,307,145 | 1 | 2020 |
| ABC BEST PAINTING SRL CUI: 17723827 | 1 | 788,393 | 6,307,145 | 1 | 2020 |
| EVAM CONSTAL SRL CUI: 17044958 | 1 | 788,393 | 6,307,145 | 1 | 2020 |
| AMTEH INTERNATIONAL SRL CUI: 11446050 | 1 | 788,393 | 6,307,145 | 1 | 2020 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 1 | 788,393 | 6,307,145 | 1 | 2020 |
| TECON SRL CUI: 3458151 | 1 | 788,393 | 6,307,145 | 1 | 2020 |
| SPIRI COM SRL CUI: 2632267 | 1 | 86,117 | 172,234 | 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 |
|---|---|---|---|---|
| DA40724208 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71621000-7 | 30.06.2026 | 1,794 |
| Contract object: lot ii - verificari proiect tehnic pentru proiect 2026 - i - 3524 dealul ocnei | ||||
| DA40415910 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71319000-7 | 18.05.2026 | 9,291 |
| Contract object: servicii de elaborare expertiza tehnica psi pentru imobile | ||||
| DA40055102 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71328000-3 | 23.03.2026 | 10,951 |
| Contract object: servicii de verificare tehnica a documentatiei tehnico-economice str. sapientei nr. 2a, sector 5 | ||||
| DA40024388 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71322000-1 | 18.03.2026 | 48,637 |
| Contract object: elaborare documentatie tehnico-economica pt. spalatorie automata pt. mijloacele de transport public | ||||
| DA39817948 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 50730000-1 | 11.02.2026 | 1,489 |
| Contract object: achizitie servicii de curatare si montare unitate de aer conditionat la sediul dgaspc olari nr 15 | ||||
| DA39493309 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 71328000-3 | 15.12.2025 | 2,800 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei tehnice pr. nr. 2025 modigpr-001 | ||||
| DA39383645 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 71328000-3 | 27.11.2025 | 2,800 |
| Contract object: servicii de verificare a proiectului tehnic si detalii de executie (pt+dde) nr. 7683/2025 | ||||
| DA39317965 | UNITATEA MILITARA 0437 CUI: 3861854 | 71328000-3 | 18.11.2025 | 1,900 |
| Contract object: servicii de verificare a documentatiei tehnico-economica faza d.a.l.i. i.j.j. ar, conform adv1507307 | ||||
| DA39007796 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 71328000-3 | 07.10.2025 | 2,800 |
| Contract object: servicii de verificare a proiectului tehnic si detalii de executie (pt+dde) nr. 7683/2025 | ||||
| DA38721365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 79421200-3 | 20.08.2025 | 18,976 |
| Contract object: servicii de proiectare si intocmire documentatie tehnica pentru obtinerea autorizatiei de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805600 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 71319000-7 | 10.07.2026 | 36,615 |
| Contract object: servicii de proiectare, respectiv elaborare expertiza tehnica pentru obiectivul de investitii centrul de zi de socializare si petrecere a timpului liber senior expert - modulul senior parc, parc bazilescu, b-dul bucurestii noi nr. 107-109 | ||||
| DAN2765437 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71356200-0 | 27.05.2026 | 6,570 |
| Contract object: servicii de asistenta tehnica din partea proiectantului, pentru obiectivul de investitii ,,cresterea eficientei energetice - casa municipala de cultura nicolae rotaru, municipiul slobozia, finantat prin pnrr componenta c5: - valul renovarii, operatiunea b2.1.a - renovare energetica moderata a cladirilor publice - autoritati locale, cresterea eficientei energetice - casa municipala de cultura nicolae rotaru, municipiul slobozia, contract de finantare nr.10824 / 26.01.2023, proiect nr.c5-b2.1.a-1594. | ||||
| DAN2708669 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 20.03.2026 | 139,036 |
| Contract object: contract nr. j-ac 305/03.10.2025 - servicii de proiectare pentru actualizarea documentatiei tehnice si conformarea cladirilor la cerintele nzeb+ (nzeb +30%) - construire ansamblu educational compus din scoala, gradinita, cai de circulatie, spatii verzi, terenuri de sport, zone de joaca, corpuri de iluminat, spatiu parcare, gard incinta - greenfield | ||||
| DAN2648483 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 50730000-1 | 08.01.2026 | 4,109 |
| Contract object: servicii de furnizare si igienizare aparat aer conditionat | ||||
| DAN1523668 | MUNICIPIUL CALARASI CUI: 4445370 | 71328000-3 | 02.09.2021 | 3,450 |
| Contract object: servicii de verificare proiect prin verificatori de proiect atestati pentru proiectul regenerarea fizica a zonei defavorizate caramidari prin dezvoltarea bazei materiale destinate activitatilor educative, culturale si recreative), cod smis 126112 , - instalatii sanitare, instalatii termice si gaze naturale, instalatii electrice | ||||
| DAN1484705 | MUNICIPIUL CALARASI CUI: 4445370 | 71328000-3 | 22.06.2021 | 3,950 |
| Contract object: servicii de verificare tehnica a calitatii a proiectului tehnic si a detaliilor de executie pentru proiectului cu titlul reabilitarea termica a scolii gimnaziale tudor vladimirescu calarasi, cod smis 118081- <br>(instalatii sanitare, termice, electrice si gaze naturale) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1039389 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.04.2023 | 12,342,899 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului, pentru obiectivele de investitii pachet 67 lot 1-2, respectiv:<br>lot 1 construire sala de sport scolara, comuna balanesti, sat voitestii din vale, judetul gorj - 102 locuri<br>lot 2 construire sala de sport scolara, comuna vladesti, sat vladesti, nr 433, judetul valcea - 102 locuri | ||||
| SCNA1060896 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 79311100-8 | 09.11.2021 | 172,234 |
| Contract object: servicii de revizuire/actualizare documentatie tehnico-economica - proiect tehnic nr. 20/2008 - pentru obiectivul de investitii sediu nou sectia 10 politie din str. stelea spatarul nr. 15, sector 3, bucuresti | ||||
| SCNA1027056 | JUDETUL DOLJ CUI: 4417150 | 71322000-1 | 12.11.2019 | 148,800 |
| Contract object: modernizare si extindere unitatea medico-sociala brabova - proiectare | ||||
| SCNA1018319 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 71241000-9 | 20.06.2019 | 50,000 |
| Contract object: intocmire documentatie de avizare a lucrarilor de interventii (dali) pentru proiectul recompartimentarea nivelelor parter si etaj 1 din corpul c al cladirii principale la spitalul judetean de urgenta dr. fogolyn kristf sfantu gheorghe; | ||||
- 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/29157365/api/v1/suppliers/29157365/revenue/api/v1/suppliers/29157365/scores/api/v1/suppliers/29157365/benchmarks/api/v1/red-flags/by-supplier/29157365/api/v1/suppliers/29157365/years/api/v1/suppliers/29157365/cpv/api/v1/suppliers/29157365/clients/api/v1/suppliers/29157365/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders