Total revenue
32.11 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
473,300 RON
16 purchases
Offline purchases
27,000 RON
1 purchases
Tenders
31.61 Mn.
29 contracts
Won without competition
1.6%
2 of 29 lots
National rate: 34.3%
Ranked 9,991 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
98.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 78 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
#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 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 | — | — | 31,602,493 | 31,602,493 | 98.4% | 0.1% | 28 | 2021–2024 |
| COMUNA COJOCNA CUI: 5022204 | 278,300 | — | — | 278,300 | 0.9% | 0.6% | 7 | 2019–2022 |
| COMUNA GARBOU CUI: 4291654 | 90,000 | — | — | 90,000 | 0.3% | 0.5% | 3 | 2025–2026 |
| COMUNA ZALHA CUI: 4495220 | 34,000 | — | — | 34,000 | 0.1% | 0.1% | 1 | 2021 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 27,000 | — | 27,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA MAURENI CUI: 3227491 | 18,000 | — | — | 18,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 18,000 | — | — | 18,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA MARGINENI CUI: 2612928 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA BOTIZ CUI: 3896615 | 12,500 | — | — | 12,500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MUSENITA CUI: 4441271 | 7,500 | — | — | 7,500 | 0.0% | 0.1% | 1 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 4,400 | 4,400 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| TIN EXPERT CONSTRUCT SRL CUI: 36138595 | 26 | 25,075,268 | 106,269,669 | 1 | 2022–2024 |
| INST-NISTOR SRL CUI: 566132 | 24 | 22,079,002 | 98,127,329 | 1 | 2022–2024 |
| KLIPSPROIECT SRL CUI: 33674912 | 13 | 13,430,197 | 62,268,626 | 1 | 2022–2023 |
| ARHI BOX SRL CUI: 22943829 | 9 | 13,291,595 | 61,827,299 | 1 | 2023 |
| MATTI SOLUTIONS SRL CUI: 31223843 | 9 | 5,276,954 | 23,794,747 | 1 | 2022 |
| GDT CONCRET SRL CUI: 36797324 | 2 | 6,527,225 | 21,309,380 | 1 | 2021–2022 |
| FAR FOUNDATION SRL CUI: 26999270 | 2 | 6,527,225 | 21,309,380 | 1 | 2021–2022 |
| EMIDAV PORTRAD SRL CUI: 37060800 | 4 | 3,075,789 | 13,321,552 | 1 | 2021–2022 |
| BOMACA PROIECT SRL CUI: 18241044 | 2 | 693,289 | 3,791,549 | 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 |
|---|---|---|---|---|
| DA40799575 | COMUNA GARBOU CUI: 4291654 | 71322000-1 | 10.07.2026 | 20,000 |
| Contract object: servicii de proiectare racorduri canalizare | ||||
| DA40116993 | COMUNA BRANCOVENESTI CUI: 4591465 | 71317100-4 | 01.04.2026 | 18,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei isu | ||||
| DA40065599 | COMUNA MAURENI CUI: 3227491 | 71317100-4 | 25.03.2026 | 18,000 |
| Contract object: servicii intocmire documentatie obtinere aviz isu - sala sport scolara, sat maureni - comuna maureni | ||||
| DA39093417 | COMUNA GARBOU CUI: 4291654 | 71356200-0 | 16.10.2025 | 35,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru canalizare menajera si statie de epurare, garbou | ||||
| DA39093204 | COMUNA GARBOU CUI: 4291654 | 71356200-0 | 16.10.2025 | 35,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru alimentare cu apa in comuna garbou,jud. salaj | ||||
| DA38982929 | COMUNA BOTIZ CUI: 3896615 | 71335000-5 | 01.10.2025 | 12,500 |
| Contract object: servicii ptr. intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA38970272 | COMUNA MARGINENI CUI: 2612928 | 71317100-4 | 29.09.2025 | 15,000 |
| Contract object: intocmire documentatie pentru obtinere autorizatie isu | ||||
| DA35563951 | COMUNA MUSENITA CUI: 4441271 | 71317100-4 | 19.04.2024 | 7,500 |
| Contract object: servicii de intocmire documentatie privind scenariu de securitate la incendiu | ||||
| DA30758652 | COMUNA COJOCNA CUI: 5022204 | 79314000-8 | 06.06.2022 | 25,000 |
| Contract object: studiu de fezabilitate - extindere retea de canalizare menajera | ||||
| DA28923517 | COMUNA COJOCNA CUI: 5022204 | 71241000-9 | 05.10.2021 | 83,800 |
| Contract object: consultanta si studiu de fezabilitate alimentare cu apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1835896 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 09.01.2023 | 27,000 |
| Contract object: servicii de proiectare-elaborare studiu de fezabilitate pentru obiectivul: viabilizare teren si utilitati la sala de educatie fizica scolara pentru scoala avram iancu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090379 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 5,858,627 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii care se realizeaza pe baza proiectului pilot sala de sport scolara din subprogramul sali de sport - construire sala de sport scolara, str. 1 decembrie, oras uricani, judetul hunedoara | ||||
| SCNA1089647 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 6,313,705 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii care se realizeaza pe baza proiectului pilot sala de sport scolara din subprogramul sali de sport - construire sala de sport scolara, vasile goldis, calea bodrogului, municipiul arad, judetul arad | ||||
| SCNA1086793 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 7,327,037 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire sala de sport cu tribuna 180 locuri, sat secusigiu, comuna secusigiu, judetul arad | ||||
| SCNA1091584 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.07.2026 | 1,881,742 |
| Contract object: proiectare-faza adaptare la amplasament, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: sala de educatie fizica scolara, sat negrilesti cvartal 3, parcela 13, comuna negrilesti, jud. galati- proiect tip | ||||
| SCNA1087522 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 7,257,681 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire sala de sport scolara , sat vetis, comuna vetis, judetul satu mare | ||||
| SCNA1085830 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 6,386,271 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii din subprogramul sali de sport: construire sala de sport scolara, sat carastelec, comuna carastelec, judetul salaj | ||||
| SCNA1090078 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 3,784,128 |
| Contract object: intocmire dt, asistenta tehnica si finalizarea lucrarilor pentru obiectivele de investitii: pachet 1 loturile 1-3, rest de executat - sala de educatie fizica scolara - lot 1 - sat arbore, comuna arbore, judetul suceava si lot 2 - comuna forasti, sat oniceni, judetul suceva si lot 3 - comuna pojorata, sat pojorata, judetul suceava | ||||
| SCNA1087521 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.06.2026 | 7,574,281 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect pilot - combustibil gaz construire sala de sport cu tribuna 180 locuri, sat porumbenii mari, comuna porumbeni, judetul harghita | ||||
| SCNA1077354 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.05.2026 | 14,398,566 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii din subprogramul unitati si institutii de invatamant de stat: proiect tip - construire cresa medie, str, 13 decembrie, municipiul campulung moldovenesc, judetul suceava | ||||
| SCNA1091070 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 01.04.2026 | 6,350,374 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul complexuri sportive - proiect tip constructii de baze sportive - proiect tip 1 - construire baza sportiva tip 1, sat panic, comuna hereclean, judetul salaj - v1 combustibil solid | ||||
- 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/29638245/api/v1/suppliers/29638245/revenue/api/v1/suppliers/29638245/scores/api/v1/suppliers/29638245/benchmarks/api/v1/red-flags/by-supplier/29638245/api/v1/suppliers/29638245/years/api/v1/suppliers/29638245/cpv/api/v1/suppliers/29638245/clients/api/v1/suppliers/29638245/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders