Total revenue
123.74 Mn.
11 client authorities · paid between 2021 and 2026
Direct purchases
1.01 Mn.
12 purchases
Offline purchases
44,303 RON
1 purchases
Tenders
122.68 Mn.
19 contracts
Won without competition
12.2%
3 of 18 lots
National rate: 34.3%
Ranked 8,666 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 13,498 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 49,392,933 | 49,392,933 | 39.9% | 0.2% | 8 | 2024 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 23,936,391 | 23,936,391 | 19.3% | 1.5% | 4 | 2021–2026 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 121,145 | — | 21,177,151 | 21,298,296 | 17.2% | 24.0% | 4 | 2021–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 10,925,531 | 10,925,531 | 8.8% | 0.2% | 2 | 2024–2025 |
| JUDETUL BRASOV CUI: 4384150 | 201,151 | — | 8,681,802 | 8,882,953 | 7.2% | 0.5% | 2 | 2024–2026 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 5,218,804 | 5,218,804 | 4.2% | 0.7% | 1 | 2025 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 3,350,988 | 3,350,988 | 2.7% | 2.3% | 1 | 2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 265,412 | — | — | 265,412 | 0.2% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | 251,540 | — | — | 251,540 | 0.2% | 7.0% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 150,501 | 44,303 | — | 194,804 | 0.2% | 0.1% | 7 | 2021–2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | 20,000 | — | — | 20,000 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| EUROPROIECT SRL CUI: 15979323 | 8 | 49,392,933 | 98,785,866 | 1 | 2024 |
| TEKTON ENGINEERS & PARTNERS SRL CUI: 41436776 | 2 | 10,925,531 | 21,851,064 | 1 | 2024–2025 |
| TERMOCONSTRUCT SISTEM AVANTAJ SRL CUI: 35922054 | 2 | 9,560,352 | 19,120,705 | 1 | 2021 |
| RAAM ELENI CONSTRUCT SRL CUI: 30532131 | 1 | 5,218,804 | 15,656,413 | 1 | 2025 |
| PROCALI CONSTRUCT SRL CUI: 22666434 | 1 | 5,218,804 | 15,656,413 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40580817 | MUNICIPIUL FAGARAS CUI: 4384419 | 71322000-1 | 09.06.2026 | 265,412 |
| Contract object: servicii de proiectare si asistenta tehhnica cresa medie, soseaua combinatului, nr. 3, mun fgs. | ||||
| DA40446525 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45262600-7 | 26.05.2026 | 20,707 |
| Contract object: servicii de intretinere si hidroizolare modular | ||||
| DA40232583 | JUDETUL BRASOV CUI: 4384150 | 42961000-0 | 23.04.2026 | 201,151 |
| Contract object: echipamente pt realizarea sistemului de management al cladirii (bms)-dgaspc codlea | ||||
| DA39113238 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45261310-0 | 21.10.2025 | 37,139 |
| Contract object: servicii de intretinere si hidroizolare modular | ||||
| DA39003201 | MUNICIPIUL ADJUD CUI: 4350491 | 45262600-7 | 04.10.2025 | 20,000 |
| Contract object: proiectare si asistenta tehnica pentru bazin retentie ape pluviale - cresa mare adjud, jud. vrancea | ||||
| DA37472635 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 45000000-7 | 14.02.2025 | 103,498 |
| Contract object: lucrari necesare pentru introducere si montare simulator didactic - sala p17, corp a, baza nautica | ||||
| DA36268810 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | 45262600-7 | 07.08.2024 | 251,540 |
| Contract object: lucrari de reparatii curente 2024 | ||||
| DA35318216 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45317000-2 | 25.03.2024 | 5,845 |
| Contract object: procurare si montare stabilizator de tensiune | ||||
| DA33862597 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 31700000-3 | 29.08.2023 | 7,894 |
| Contract object: controler grup electrogen | ||||
| DA33544439 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45262600-7 | 30.06.2023 | 5,368 |
| Contract object: modificare rampa acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1479341 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 42514310-8 | 09.06.2021 | 44,303 |
| Contract object: filtre ctai zi intro 11000mc/h (psa00250) buc 2;<br>filtre ctai z2 intro 8500 mc/h (psa00251) buc 4;<br>filtre ctai z1 intro evacuare 12000 mc/h (psa00252) buc 2;<br>filtre ctae z2 evacuare 8000 mc/h (psa00253) buc 4;<br>filtre cate z3 evacuare 2500 mc/h (psa00254) buc 1. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138589 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 26,159,780 |
| Contract object: p20:p-faza adaptare la amplas,exec lucr si asis teh pt:lot 1- 11886proiect tip - construire cresa mica, sat smeeni, cv.12,p 443,451, comuna smeeni, judetul buzau- v2 combustibil solid si lot 2 - 13105 proiect tip- construire cresa mare, municipiul adjud, judetul vrancea | ||||
| SCNA1115001 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,761,477 |
| Contract object: p28: proiectare-faza adaptare la amplas ,exec. lucr. si asis. tehnica din partea proiect. pe perioada exec lucr pt.: lot 1 - 11869-proiect tip- construire cresa mica, str. doctor liviu popovici, nr.19, sat sohodol, comuna bran, judetul brasov- v1 combustibil gazos silot 2 - 13316- proiect tip- construire cresa medie, str. salcamilor nr.2, orasul victoria, judetul brasov-v1 combustibil gazos | ||||
| SCNA1114883 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,554,905 |
| Contract object: pachet 65: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie<br>lot 1: proiect tip - construire cresa medie, sat poduri, comuna poduri, judetul bacau - 11899<br>lot 2: proiect tip- construire cresa mica, sat batarci, comuna batarci, judetul satu mare - 13382 | ||||
| SCNA1136333 | MUNICIPIUL RESITA CUI: 3228764 | 45321000-3 | 25.08.2026 | 7,569,054 |
| Contract object: executie lucrari pentru obiectivul eficienta energetica in cladiri rezidentiale municipiul resita, bd. republicii nr.18 | ||||
| SCNA1114884 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,913,159 |
| Contract object: pachet 66: proiectare- faza adapt. la amplasament, exec. lucr. si asist. tehn. din partea proiect. pe perioada exec. lucr. pt. ob.l de invest.:<br>lot 1 - 13974- proiect tip - construire cresa mica, sat lipanesti, comuna lipanesti, judetul prahova- v1 combustibil gazos<br>lot 2 - 13952- proiect tip-construire cresa medie, str. fundaturii, nr. 4, municipiul brasov, judetul brasov-v1 combustibil gazos | ||||
| SCNA1114992 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 20,379,351 |
| Contract object: pachet 69: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 14424 -proiect tip-construire cresa mica, str. iii, nr. 242/a, sat sic, comuna sic, judetul cluj<br>lot 2 - 16595- proiect tip- construire cresa medie, str. lebedei, nr. 18, municipiul brasov, judetul brasov | ||||
| SCNA1114997 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 22,053,582 |
| Contract object: pachet 62: proiectare - faza adaptare la amplasent, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie<br>lot 1: 1583 - proiect tip- construire cresa medie , str. nicolae iorga nr.24 , municipiul sfantul gheorghe, judetul covasna<br>lot 2: 11849 - construire cresa mica, strada morii, nr. 4a, orasul costesti, judetul arges | ||||
| SCNA1099133 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 14.07.2026 | 17,618,305 |
| Contract object: proiectarea si executia lucrarilor de constructie pentru obiectivul de investitii construire infrastructura educationala gradinita si amenajari conexe str. ioan v. socec nr. 4 | ||||
| SCNA1114878 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.04.2026 | 21,515,991 |
| Contract object: p23: proiectare-faza adaptare la amplasament ,executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - 1584-proiect tip- construire cresa mica, imprejmuire, racorduri si bransamente, sat ighiu, comuna ighiu, judetul alba<br>lot 2 - 12899- construire cresa medie, soseaua combinatului, nr. 3, municipiul fagaras, judetul brasov | ||||
| SCNA1122967 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 16.07.2025 | 15,656,413 |
| Contract object: reabilitare si schimbare destinatie la caminul militar nr.2 din cazarma 2820 craiova cod proiect 2023-c-i-2820-craiova | ||||
- 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/30143100/api/v1/suppliers/30143100/revenue/api/v1/suppliers/30143100/scores/api/v1/suppliers/30143100/benchmarks/api/v1/red-flags/by-supplier/30143100/api/v1/suppliers/30143100/years/api/v1/suppliers/30143100/cpv/api/v1/suppliers/30143100/clients/api/v1/suppliers/30143100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders