Total revenue
13.62 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
9.53 Mn.
222 purchases
Offline purchases
595,682 RON
16 purchases
Tenders
3.49 Mn.
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
25.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 25,402 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
#05 Single bidder
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 7 largest CPV groups, out of 7; 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 | — | — | 3,486,932 | 3,486,932 | 25.6% | 0.0% | 1 | 2022 |
| COMUNA SALARD CUI: 4641318 | 1,179,574 | — | — | 1,179,574 | 8.7% | 2.1% | 20 | 2018–2026 |
| COMUNA CHERECHIU CUI: 5722747 | 1,004,905 | 25,000 | — | 1,029,905 | 7.6% | 3.5% | 16 | 2020–2025 |
| COMUNA CURTUISENI CUI: 4856066 | 869,407 | — | — | 869,407 | 6.4% | 2.8% | 17 | 2019–2025 |
| COMUNA TINCA CUI: 4794605 | 817,438 | — | — | 817,438 | 6.0% | 0.6% | 25 | 2018–2026 |
| COMUNA SALACEA CUI: 4784300 | 745,774 | — | — | 745,774 | 5.5% | 1.1% | 11 | 2018–2024 |
| COMUNA TARCEA CUI: 5199045 | 607,287 | 60,000 | — | 667,287 | 4.9% | 2.8% | 15 | 2018–2025 |
| COMUNA PETREU CUI: 5431691 | 652,538 | — | — | 652,538 | 4.8% | 4.2% | 14 | 2018–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 465,682 | — | 465,682 | 3.4% | 0.0% | 13 | 2022–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 464,784 | — | — | 464,784 | 3.4% | 0.2% | 8 | 2020–2025 |
| COMUNA PALEU CUI: 15304644 | 319,638 | — | — | 319,638 | 2.4% | 1.0% | 8 | 2019–2026 |
| COMUNA SIMIAN CUI: 4948305 | 310,900 | — | — | 310,900 | 2.3% | 0.5% | 9 | 2021–2024 |
| COMUNA NUSFALAU CUI: 4291921 | 259,200 | — | — | 259,200 | 1.9% | 0.6% | 5 | 2019–2026 |
| COMUNA BIHARIA CUI: 4820305 | 237,000 | — | — | 237,000 | 1.7% | 0.5% | 7 | 2018–2020 |
| ORASUL ALESD CUI: 4348920 | 194,750 | — | — | 194,750 | 1.4% | 0.1% | 3 | 2022–2026 |
| COMUNA BRUSTURI CUI: 4906059 | 180,000 | — | — | 180,000 | 1.3% | 0.6% | 2 | 2026 |
| COMUNA HALMASD CUI: 4291964 | 169,238 | — | — | 169,238 | 1.2% | 0.4% | 2 | 2023–2024 |
| COMUNA VISEU DE JOS CUI: 3627889 | 106,500 | 45,000 | — | 151,500 | 1.1% | 0.2% | 6 | 2021–2023 |
| COMUNA CEICA CUI: 4784210 | 128,000 | — | — | 128,000 | 0.9% | 0.4% | 1 | 2018 |
| COMUNA MADARAS CUI: 5398366 | 112,982 | — | — | 112,982 | 0.8% | 0.2% | 4 | 2022–2025 |
| COMUNA CAMAR CUI: 4495263 | 101,000 | — | — | 101,000 | 0.7% | 0.4% | 2 | 2025 |
| COMUNA SANIOB CUI: 4820291 | 90,000 | — | — | 90,000 | 0.7% | 0.3% | 1 | 2018 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 89,300 | — | — | 89,300 | 0.7% | 0.1% | 2 | 2021 |
| COMUNA BOGHIS CUI: 17720391 | 85,920 | — | — | 85,920 | 0.6% | 0.4% | 1 | 2024 |
| COMUNA FARCASA CUI: 3694632 | 84,506 | — | — | 84,506 | 0.6% | 0.1% | 3 | 2022–2024 |
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 |
|---|---|---|---|---|---|
| DINAMIC CONCEPT SRL CUI: 21549410 | 1 | 3,486,932 | 10,460,796 | 1 | 2022 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 1 | 3,486,932 | 10,460,796 | 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 |
|---|---|---|---|---|
| DA41243813 | COMUNA LUGASU DE JOS CUI: 4411300 | 71323100-9 | 24.09.2026 | 60,000 |
| Contract object: sf capacitati stocare - surse solare | ||||
| DA41148050 | COMUNA COVASANT CUI: 3520253 | 71323100-9 | 09.09.2026 | 54,000 |
| Contract object: servicii de elaborare studiu de fezabilitate stocare | ||||
| DA41141629 | ORASUL ALESD CUI: 4348920 | 71323100-9 | 09.09.2026 | 74,000 |
| Contract object: sf capacitati stocare - surse solare | ||||
| DA40970363 | COMUNA SALARD CUI: 4641318 | 71323100-9 | 11.08.2026 | 25,000 |
| Contract object: elaborare proiect tehnic - iluminat public | ||||
| DA40880766 | COMUNA PALEU CUI: 15304644 | 71323100-9 | 27.07.2026 | 40,000 |
| Contract object: servicii de proiectare | ||||
| DA40662217 | COMUNA FARLIUG CUI: 3227815 | 71322000-1 | 18.06.2026 | 41,000 |
| Contract object: servicii de proiectare pentru intocmirea d.a.l.i. - afm - modernizare iluminat public - com. farliug | ||||
| DA40654970 | COMUNA MOFTIN CUI: 3897092 | 71323100-9 | 18.06.2026 | 60,000 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
| DA40496049 | COMUNA BRUSTURI CUI: 4906059 | 71322000-1 | 28.05.2026 | 115,000 |
| Contract object: servicii de elaborare d.a.l.i. pentru investitia reabilitare scoala gimnaziala nr. 1 brusturi | ||||
| DA40495950 | COMUNA BRUSTURI CUI: 4906059 | 71322000-1 | 28.05.2026 | 65,000 |
| Contract object: servicii de elaborare d.a.l.i. pentru investitia reabilitare dispensar medical in satul brusturi | ||||
| DA40091592 | COMUNA PALEU CUI: 15304644 | 71323100-9 | 31.03.2026 | 65,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864560 | COMUNA TARCEA CUI: 5199045 | 71323100-9 | 25.09.2026 | 60,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si studii de teren pentru obiectivul realizarea capacitatilor noi de producere energie electrica din surse solare in comuna tarcea, judetul bihor | ||||
| DAN2703067 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 13.03.2026 | 16,000 |
| Contract object: serviciile unui expert in iluminatul public | ||||
| DAN2436052 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 17.04.2025 | 70,000 |
| Contract object: servicii de elaborare a doumentatiei tehnico- economica la faza dali pentru obiectivul de investitii cresterea eficientei energetice a infrastructurii de iluminat din municipiul oradea etapa iv | ||||
| DAN2342618 | COMUNA VISEU DE JOS CUI: 3627889 | 79314000-8 | 19.12.2024 | 45,000 |
| Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventii pentru investitia intitulata reabilitare moderata scoala gimnaziala viseu de jos din comuna viseu de jos, judetul maramures | ||||
| DAN2037487 | MUNICIPIUL ORADEA CUI: 4230487 | 71356100-9 | 02.11.2023 | 11,500 |
| Contract object: achizitie directa a serviciilor de verificare tehnica a proiectarii la cerintele specifice pentru obiectivul de investitii: eficientizare energetica- reabilitarea si modernizarea bazinului acoperit crisul | ||||
| DAN2006372 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 26.09.2023 | 40,000 |
| Contract object: elaborare studiu de oportunitate pentru delegare gestiune serviciul de iluminat public in mun oradea | ||||
| DAN1990699 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 31.08.2023 | 60,000 |
| Contract object: elaborare a documentatiei tehnico-economice la faza dali pentru obiectivul de investitie cresterea eficientei energetice a infrastructurii de iluminat public din municipiul oradea - etapa iii | ||||
| DAN1924526 | MUNICIPIUL ORADEA CUI: 4230487 | 71356100-9 | 18.05.2023 | 12,500 |
| Contract object: verificare tehnica a proiectarii la cerintele specifice pentru obiectivul de investitii modernizare stadion motorul - calea clujului nr. 202c, oradea, documentatie tehnico-economica faza pt+de+cs+dtac | ||||
| DAN1912064 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 28.04.2023 | 85,000 |
| Contract object: achizitia directa de servicii de elaborare documentatie tehnico-economica la faza documentatie de avizare a lucrarilor de interventii ( d.a.l.i.) pentru obiectivul de investitii : cresterea eficientei energetice a infrastructurii de iluminat public din municipiul oradea-etapa ii | ||||
| DAN1781213 | MUNICIPIUL ORADEA CUI: 4230487 | 71621000-7 | 24.10.2022 | 2,320 |
| Contract object: achizitia directa a serviciilor de verificare tehnica de calitate a proiectului pentru autorizarea executarii lucrarilor de construire necesare realizarii obiectivului de investitii: valorificarea prin relocarea partiala in campusul universitatii a structurii acoperisului constructiei manejului de pe strada vladeasa nr.1 oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069196 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.06.2026 | 10,460,796 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare si modernizare camin cultural in sat salard, nr. 735, comuna salard, judetul bihor | ||||
- 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/30134446/api/v1/suppliers/30134446/revenue/api/v1/suppliers/30134446/scores/api/v1/suppliers/30134446/benchmarks/api/v1/red-flags/by-supplier/30134446/api/v1/suppliers/30134446/years/api/v1/suppliers/30134446/cpv/api/v1/suppliers/30134446/clients/api/v1/suppliers/30134446/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders