Total revenue
299.50 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
374,100 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
299.12 Mn.
59 contracts
Won without competition
24.1%
17 of 55 lots
National rate: 34.3%
Ranked 7,162 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 17,784 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 5 largest CPV groups, out of 5; 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 | — | — | 101,323,996 | 101,323,996 | 33.8% | 0.4% | 29 | 2018–2024 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 42,718,378 | 42,718,378 | 14.3% | 3.9% | 4 | 2018–2024 |
| ECOAQUA SA CUI: 16730672 | — | — | 23,599,442 | 23,599,442 | 7.9% | 2.5% | 1 | 2024 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 22,690,088 | 22,690,088 | 7.6% | 1.9% | 2 | 2023 |
| COMUNA STEFAN VODA CUI: 4133000 | 332,800 | — | 20,995,337 | 21,328,137 | 7.1% | 36.9% | 4 | 2020–2025 |
| COMUNA OGREZENI CUI: 5874850 | — | — | 20,792,536 | 20,792,536 | 6.9% | 46.2% | 2 | 2023 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 13,813,534 | 13,813,534 | 4.6% | 0.6% | 1 | 2024 |
| UNITATEA MILITARA 02523 CUI: 4183253 | — | — | 11,992,204 | 11,992,204 | 4.0% | 0.2% | 1 | 2021 |
| COMUNA GALATENI CUI: 6491837 | — | — | 6,378,468 | 6,378,468 | 2.1% | 20.7% | 1 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 5,985,403 | 5,985,403 | 2.0% | 0.2% | 1 | 2026 |
| COMUNA COSTESTI CUI: 2541509 | — | — | 5,586,212 | 5,586,212 | 1.9% | 15.0% | 1 | 2018 |
| COMUNA HOLBOCA CUI: 4540518 | — | — | 4,530,475 | 4,530,475 | 1.5% | 2.4% | 1 | 2025 |
| COMUNA PUCHENI CUI: 4344260 | — | — | 4,395,673 | 4,395,673 | 1.5% | 23.8% | 1 | 2023 |
| COMUNA SMIRDIOASA CUI: 4920541 | — | — | 4,299,622 | 4,299,622 | 1.4% | 8.0% | 1 | 2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 3,066,600 | 3,066,600 | 1.0% | 0.5% | 1 | 2023 |
| COMUNA MARSA CUI: 5123616 | — | — | 2,777,107 | 2,777,107 | 0.9% | 4.9% | 1 | 2023 |
| COMUNA VEDEA CUI: 5519611 | — | — | 2,359,297 | 2,359,297 | 0.8% | 10.4% | 1 | 2022 |
| ORASUL STEI CUI: 4539114 | — | — | 783,737 | 783,737 | 0.3% | 0.3% | 2 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 777,210 | 777,210 | 0.3% | 0.0% | 2 | 2022–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 224,475 | 224,475 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA NECSESTI CUI: 6938065 | 41,300 | — | — | 41,300 | 0.0% | 0.1% | 1 | 2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 32,400 | 32,400 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| EUROCERAD INTERNATIONAL SRL CUI: 25329026 | 3 | 46,289,530 | 125,670,818 | 2 | 2023–2024 |
| COMPLEX DESIGN SRL CUI: 32969389 | 2 | 15,032,302 | 38,718,438 | 2 | 2024 |
| ELVES WEB DESIGN SRL CUI: 18026216 | 3 | 14,081,638 | 36,817,112 | 3 | 2023–2025 |
| ADURO SRL CUI: 20589840 | 1 | 11,992,204 | 35,976,612 | 1 | 2021 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 1 | 9,492,315 | 28,476,945 | 1 | 2023 |
| PANADRIA SRL CUI: 15926477 | 1 | 13,813,534 | 27,627,068 | 1 | 2024 |
| SST GRUP TERMO SRL CUI: 38974716 | 1 | 7,694,654 | 23,083,963 | 1 | 2024 |
| ALROSEL PROJECT SRL CUI: 37969398 | 1 | 7,694,654 | 23,083,963 | 1 | 2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 3,518,566 | 17,592,830 | 1 | 2024 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 1 | 3,518,566 | 17,592,830 | 1 | 2024 |
| PROCONSTRUCT SRL CUI: 4737286 | 1 | 3,518,566 | 17,592,830 | 1 | 2024 |
| GEDA COM SRL CUI: 4053539 | 1 | 3,518,566 | 17,592,830 | 1 | 2024 |
| ZARON SRL CUI: 49499222 | 1 | 5,985,403 | 11,970,806 | 1 | 2026 |
| MAGNUM CONSTRUCT PROIECT SRL CUI: 39520432 | 4 | 4,576,348 | 9,748,983 | 1 | 2021 |
| TSG CONSTRUCT SRL CUI: 32591525 | 1 | 4,530,475 | 9,060,950 | 1 | 2025 |
| TICARET STORE SRL CUI: 43754547 | 1 | 4,395,673 | 8,791,346 | 1 | 2023 |
| SPEED TRANS ALPIN SRL CUI: 35973490 | 3 | 4,185,003 | 8,370,006 | 2 | 2021 |
| MASTERCLASS AG SRL CUI: 18146760 | 1 | 2,776,743 | 8,330,230 | 1 | 2021 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 3,610,945 | 7,221,891 | 1 | 2022 |
| MIDA DRUM CONSTRUCT SRL CUI: 39232189 | 1 | 2,359,297 | 7,077,892 | 1 | 2022 |
| MOPA CONSTRUCT SRL CUI: 23983082 | 1 | 2,359,297 | 7,077,892 | 1 | 2022 |
| ANDERSSEN SRL CUI: 34247855 | 1 | 2,777,107 | 5,554,213 | 1 | 2023 |
| BEST DEAL PROIECT CONSTRUCT SRL CUI: 28752550 | 3 | 1,830,283 | 5,490,848 | 1 | 2021 |
| ROMART ASIST SRL CUI: 34998852 | 2 | 1,233,997 | 3,701,990 | 1 | 2021 |
| INXSTECH SRL CUI: 36444489 | 1 | 1,447,538 | 2,895,076 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40723867 | COMUNA NECSESTI CUI: 6938065 | 71356200-0 | 30.06.2026 | 41,300 |
| Contract object: asistenta tehnica din partea proiectantului pe durata executiei lucrarilor - reabilitare scoala | ||||
| DA26373236 | COMUNA STEFAN VODA CUI: 4133000 | 45233142-6 | 21.09.2020 | 332,800 |
| Contract object: reparatie imbracaminte bituminoasa usoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116209 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 17,592,830 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire bazin de inot didactic si agrement, strada focsani, nr.21, municipiul ramnicu sarat, judetul buzau. | ||||
| SCNA1135164 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 21.07.2026 | 11,970,806 |
| Contract object: lucrari pentru obiectivul de investitii hala integral inchisa pentru mentenanta tramvaie noi | ||||
| SCNA1050902 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.06.2026 | 2,892,124 |
| Contract object: ..proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:<br>construire si dotare sediu administrativ primarie in sat saveni, comuna saveni, judetul ialomita | ||||
| SCNA1116953 | COMUNA HOLBOCA CUI: 4540518 | 45232150-8 | 24.06.2026 | 9,060,950 |
| Contract object: executie lucrari pentru obiectivul de investitie: extindere retea de alimentare cu apa si retea canalizare in satele holboca si dancu, comuna holboca, judetul iasi | ||||
| CAN1054638 | UNITATEA MILITARA 02523 CUI: 4183253 | 45000000-7 | 30.04.2026 | 55,710,853 |
| Contract object: lucrari la academia navala militara mircea cel batran | ||||
| SCNA1131372 | COMUNA SMIRDIOASA CUI: 4920541 | 45233120-6 | 16.03.2026 | 4,299,622 |
| Contract object: executie lucrari pentru proiectul modernizare drumuri in comuna smardioasa, judetul teleorman | ||||
| SCNA1054190 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.12.2025 | 6,802,532 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii constructii de baze sportive proiect tip 1 - v1 - incalzire pe lemn: construire baza sportiva tip 1 - francisc matei beius, str. burgundia mare, nr. 46, municipiul beius, judetul bihor | ||||
| SCNA1069191 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.12.2025 | 7,221,891 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara - comuna remetea, sat remetea, nr. 298, judetul bihor, combustibil solid - cu canalizare | ||||
| SCNA1072875 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 6,842,067 |
| 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 de locuri,str. dj 507, nr. fn, sat oinacu, comuna oinacu, judetul giurgiu | ||||
| SCNA1032808 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.12.2025 | 11,594,111 |
| Contract object: lucrari de executie pentru obiectivul de investitii - construire bazin de inot didactic din timisoara, str. popa sapca nr. 5, judetul timis - universitatea de vest | ||||
- 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/29166363/api/v1/suppliers/29166363/revenue/api/v1/suppliers/29166363/scores/api/v1/suppliers/29166363/benchmarks/api/v1/red-flags/by-supplier/29166363/api/v1/suppliers/29166363/years/api/v1/suppliers/29166363/cpv/api/v1/suppliers/29166363/clients/api/v1/suppliers/29166363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders