Total revenue
132.20 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
5.76 Mn.
91 purchases
Offline purchases
915,367 RON
19 purchases
Tenders
125.52 Mn.
29 contracts
Won without competition
1.8%
4 of 29 lots
National rate: 34.3%
Ranked 9,944 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
54.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 6,831 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
#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 12 largest CPV groups, out of 12; 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 | — | — | 71,375,845 | 71,375,845 | 54.0% | 0.3% | 10 | 2021–2024 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | — | — | 17,743,678 | 17,743,678 | 13.4% | 19.1% | 1 | 2026 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 146,000 | — | 14,555,355 | 14,701,355 | 11.1% | 11.9% | 4 | 2019–2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 92,484 | 9,731,160 | 9,823,644 | 7.4% | 0.7% | 5 | 2021–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 5,937,065 | 5,937,065 | 4.5% | 0.6% | 6 | 2020–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 488,664 | 4,311,415 | 4,800,079 | 3.6% | 0.3% | 10 | 2019–2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,275,040 | 1,275,040 | 1.0% | 0.1% | 1 | 2021 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 771,673 | — | 116,872 | 888,545 | 0.7% | 0.5% | 11 | 2018–2026 |
| ORAS NASAUD CUI: 4347887 | 349,319 | 240,319 | 223,325 | 812,963 | 0.6% | 0.5% | 5 | 2022–2023 |
| COMUNA LUNCA CUI: 4578008 | 523,047 | — | — | 523,047 | 0.4% | 2.8% | 5 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 461,111 | 40,200 | — | 501,311 | 0.4% | 0.7% | 11 | 2019–2024 |
| COMUNA RODNA CUI: 4512321 | 491,515 | — | — | 491,515 | 0.4% | 0.5% | 5 | 2019–2023 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 478,548 | — | — | 478,548 | 0.4% | 0.4% | 7 | 2021–2023 |
| COMUNA TARLISUA CUI: 4512356 | 381,129 | — | — | 381,129 | 0.3% | 0.4% | 4 | 2019–2024 |
| COMUNA SANT CUI: 4512313 | 275,590 | — | — | 275,590 | 0.2% | 0.4% | 12 | 2018–2023 |
| ORASUL BALAN CUI: 4367612 | — | — | 252,551 | 252,551 | 0.2% | 0.5% | 1 | 2026 |
| COMUNA MAIERU CUI: 4512305 | 245,704 | — | — | 245,704 | 0.2% | 0.3% | 5 | 2022–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 242,027 | — | — | 242,027 | 0.2% | 0.0% | 4 | 2021–2023 |
| COMUNA TELCIU CUI: 4512267 | 156,025 | 50,300 | — | 206,325 | 0.2% | 0.3% | 9 | 2018–2024 |
| MUNICIPIUL RESITA CUI: 3228764 | 179,800 | — | — | 179,800 | 0.1% | 0.0% | 2 | 2021–2025 |
| COMUNA LECHINTA CUI: 4427064 | 159,133 | — | — | 159,133 | 0.1% | 0.3% | 1 | 2023 |
| TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 132,150 | — | — | 132,150 | 0.1% | 0.5% | 1 | 2022 |
| COMUNA CETATE CUI: 4347364 | 122,000 | — | — | 122,000 | 0.1% | 0.3% | 4 | 2018–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 121,000 | — | — | 121,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA URMENIS CUI: 4512402 | 120,000 | — | — | 120,000 | 0.1% | 0.4% | 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 |
|---|---|---|---|---|---|
| MIS-GRUP SRL CUI: 12472562 | 7 | 70,081,701 | 261,834,170 | 1 | 2021–2024 |
| SDC PROIECT SRL CUI: 18093665 | 2 | 30,752,692 | 153,763,458 | 1 | 2022 |
| ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | 1 | 26,011,358 | 130,056,790 | 1 | 2022 |
| OPTIM PROJECT MANAGEMENT SRL CUI: 25797949 | 1 | 26,011,358 | 130,056,790 | 1 | 2022 |
| CONSTRUCTII CONICO SRL CUI: 544827 | 1 | 20,696,383 | 62,089,148 | 1 | 2024 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 3 | 9,392,604 | 42,164,296 | 3 | 2022–2026 |
| AMICII BUILDING SRL CUI: 24060832 | 3 | 16,769,631 | 35,753,539 | 2 | 2021–2025 |
| SSAB-AG SA CUI: 2816022 | 1 | 17,743,678 | 35,487,357 | 1 | 2026 |
| TERRA NOSTRA 2001 SRL CUI: 14220219 | 4 | 11,006,200 | 33,018,600 | 2 | 2021 |
| ACI CLUJ SA CUI: 200513 | 3 | 9,731,160 | 29,193,479 | 1 | 2021 |
| SMART CITY DEVELOPMENT SRL CUI: 31692882 | 1 | 4,741,334 | 23,706,668 | 1 | 2022 |
| KESZ CONSTRUCTII ROMANIA SRL CUI: 35753257 | 1 | 6,502,035 | 19,506,106 | 1 | 2021 |
| CAMPEADOR SRL CUI: 18467590 | 1 | 4,577,545 | 18,310,178 | 1 | 2026 |
| LUCICOR PROD SRL CUI: 17708762 | 1 | 4,577,545 | 18,310,178 | 1 | 2026 |
| INST-NISTOR SRL CUI: 566132 | 2 | 3,573,694 | 7,147,389 | 2 | 2023–2024 |
| REGAL HOUSE SRL CUI: 23142268 | 3 | 2,508,380 | 6,575,367 | 2 | 2023–2025 |
| LOYAL CENTER SRL CUI: 14709305 | 1 | 1,558,606 | 4,675,818 | 1 | 2023 |
| CMLRO SRL CUI: 9337248 | 1 | 1,275,040 | 3,825,121 | 1 | 2021 |
| BASELI DRUM CONSULT SRL CUI: 36977708 | 2 | 282,728 | 565,454 | 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 |
|---|---|---|---|---|
| DA41253965 | ORAS SINGEORZ-BAI CUI: 4347321 | 71317100-4 | 25.09.2026 | 38,825 |
| Contract object: servicii de elaborare a documentatiilor tehnice necesare in vederea obtinerii autorizatiei de securi | ||||
| DA40132269 | COMUNA MAIERU CUI: 4512305 | 71322000-1 | 02.04.2026 | 97,370 |
| Contract object: servicii de actualizare documentatie tehnica - faza: studiu de fezabilitate | ||||
| DA39993327 | COMUNA MAIERU CUI: 4512305 | 71241000-9 | 13.03.2026 | 21,000 |
| Contract object: servicii de actualizare a documentatiei tehnico - economice faza sf | ||||
| DA38915043 | MUNICIPIUL RESITA CUI: 3228764 | 79311100-8 | 24.09.2025 | 44,800 |
| Contract object: elaborare studiu de oportunitate cf caiet de sarcini si oferta | ||||
| DA38063153 | COMUNA MAIERU CUI: 4512305 | 71241000-9 | 09.05.2025 | 73,509 |
| Contract object: servicii de actualizare a documentatiei sf pentru lucrari publice | ||||
| DA37197387 | COMUNA MAIERU CUI: 4512305 | 71335000-5 | 17.12.2024 | 38,825 |
| Contract object: servicii intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA37172632 | COMUNA TELCIU CUI: 4512267 | 71335000-5 | 12.12.2024 | 38,825 |
| Contract object: servicii intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA35422816 | COMUNA TARLISUA CUI: 4512356 | 79930000-2 | 04.04.2024 | 125,106 |
| Contract object: servicii de actualizare a documentatiei dali -refacere trotuare, accese si amenajare zona pietonala | ||||
| DA34912101 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 71220000-6 | 26.01.2024 | 88,850 |
| Contract object: servicii de actualizare a documentatiei faza dtac pentru lucrari publice | ||||
| DA33940624 | COMUNA TARLISUA CUI: 4512356 | 71322000-1 | 06.09.2023 | 80,908 |
| Contract object: servicii de actualizare a documentatiei dali -refacere trotuare, accese si amenajare zona pietonala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663134 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71314300-5 | 21.01.2026 | 8,450 |
| Contract object: servicii de certificare a performantei energetice la finalizarea lucrarilor pentru obiectivul de investitii reamenajarea spatiilor urbane cu centru multifunctional in zonele de locuit marginalizate, in vederea crearii de facilitati destinate utilizarii publice in zone marginalizate din municipiul tirgu mures | ||||
| DAN2548192 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71314300-5 | 15.09.2025 | 17,801 |
| Contract object: servicii de certificare a performantei energetice la finalizarea lucrarilor pentru obiectivul renovare energetica la centrul scolar de educatie incluziva nr. 1, bistrita | ||||
| DAN2210071 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322000-1 | 27.06.2024 | 84,034 |
| Contract object: servicii de actualizare proiect extindere si modernizare cladire amenajare cresa strada apaductului nr.54-56 (aferent rest de executat) | ||||
| DAN2173545 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 30.04.2024 | 24,835 |
| Contract object: servicii de expertiza tehnica demolare sfanta maria | ||||
| DAN1875635 | ORAS NASAUD CUI: 4347887 | 71241000-9 | 09.03.2023 | 240,319 |
| Contract object: servicii de intocmire a documentatiei tehnice - faza sf pentru obiectivul de investitii modernizarea pietei agroalimentare nasaud, judetul bistrita-nasaud | ||||
| DAN1862884 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 15.02.2023 | 97,989 |
| Contract object: servicii de intocmire a documentatiei tehnico-economice, faza d.a.l.i. pentru obiectivul: renovare energetica la centrul scolar de educatie incluziva beclean, | ||||
| DAN1748356 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71241000-9 | 02.09.2022 | 99,300 |
| Contract object: servicii de intocmire a documentatiei tehnico-economice, faza studiu de fezabilitate, aferenta obiectivului imobil cu destinatia parcare, str. bistricioarei din municipiul bistrita | ||||
| DAN1662564 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 08.04.2022 | 30,211 |
| Contract object: servicii intocmire a expertizelor tehnice pentru obiectivul renovare energetica la scoala profesionala speciala sfanta maria bistrita | ||||
| DAN1662547 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71314300-5 | 08.04.2022 | 54,128 |
| Contract object: servicii intocmire a raportului de audit energetic pentru obiectivul renovare energetica la scoala profesionala speciala sfanta maria bistrita | ||||
| DAN1456734 | COMUNA TELCIU CUI: 4512267 | 71356200-0 | 21.04.2021 | 8,000 |
| Contract object: servicii verificare tehnica a documentatiei tehnico-economice pentru obiectivul construire centru multifunctional cu activitati culturalein localitatea telciu, judetul bistriita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062451 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.09.2026 | 16,004,981 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 99 lot 1-2, respectiv:<br> lot 1 - complex sportiv in sat rodna, comuna rodna, judetul bistrita-nasaud si lot 2 - sala de educatie fizica scolara, comuna rosia de amaradia, sat rosia de amaradia, judet gorj | ||||
| SCNA1106216 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 31.08.2026 | 5,505,618 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovare energetica la scoala profesionala speciala sfanta maria bistrita | ||||
| SCNA1063134 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.07.2026 | 19,506,106 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire bazin de inot acoperit strada crinilor nr. 4/a, oras sangeorz-bai, judetul bistrita-nasaud | ||||
| CAN1171190 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 45453000-7 | 10.07.2026 | 35,487,357 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari si furnizare dotari in cadrul proiectului cu titlul consolidarea, reabilitarea termica si eficientizarea energetica a cladirii salii de atletism ioan soter | ||||
| CAN1171133 | MUNICIPIUL BISTRITA CUI: 4347569 | 45211360-0 | 10.07.2026 | 18,310,178 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii regenerare urbana a spatiilor publice degradate - zona independentei nord | ||||
| SCNA1132179 | ORASUL BALAN CUI: 4367612 | 71322000-1 | 15.04.2026 | 252,551 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si documentatii tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor pentru investitia: reabilitarea si echiparea cladirilor apartinand scolii gimnaziale nr. 1- structura a liceului tehnologic liviu rebreanu din orasul balan, judetul harghita | ||||
| SCNA1107573 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.03.2026 | 6,034,679 |
| Contract object: pachet 19: p+e lucrari si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - reabilitare, modernizare si dotare dispensar uman in localitatea sant, str. poderei, nr. 873, comuna sant, judetul bistrita-nasaud - 9595<br>lot 2 - construire si dotare dispensar medical, sat gologanu, str. liliacului nr.2, comuna gologanu, judetul vrancea - 9753 | ||||
| CAN1086128 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 23,706,668 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii ,,construire complex sportiv multifunctional - localitatea nasaud, judetul bistrita- nasaud | ||||
| CAN1081589 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.01.2026 | 130,056,790 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii sala polivalenta 5.000 locuri, municipiul suceava, judetul suceava | ||||
| CAN1130141 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 16.12.2025 | 1,029,717 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii: cresterea eficientei energetice a cladirilor - scoala generala sigmir. | ||||
- 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/30880446/api/v1/suppliers/30880446/revenue/api/v1/suppliers/30880446/scores/api/v1/suppliers/30880446/benchmarks/api/v1/red-flags/by-supplier/30880446/api/v1/suppliers/30880446/years/api/v1/suppliers/30880446/cpv/api/v1/suppliers/30880446/clients/api/v1/suppliers/30880446/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders