Total revenue
359.00 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
3.29 Mn.
54 purchases
Offline purchases
0 RON
0 purchases
Tenders
355.71 Mn.
211 contracts
Won without competition
21.7%
10 of 42 lots
National rate: 34.3%
Ranked 7,462 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 34,935 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 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
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 |
|---|---|---|---|---|---|
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 18 | 151,629,004 | 584,109,583 | 10 | 2021–2026 |
| YARDMAN SRL CUI: 28250562 | 163 | 78,924,293 | 483,408,454 | 4 | 2019–2025 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 4 | 52,430,349 | 394,088,012 | 3 | 2022–2024 |
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 3 | 46,710,903 | 327,747,947 | 2 | 2022–2026 |
| MINIMED SOLUTIONS SRL CUI: 23144897 | 4 | 39,786,319 | 304,848,558 | 4 | 2021–2024 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 2 | 66,320,767 | 298,292,382 | 2 | 2024–2025 |
| DANUBE TOTAL GRUP SRL CUI: 3323790 | 2 | 66,320,767 | 298,292,382 | 2 | 2024–2025 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 2 | 25,607,181 | 247,480,253 | 2 | 2023–2024 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 163 | 49,757,267 | 238,772,082 | 4 | 2019–2023 |
| AXDESIGN GROUP SRL CUI: 17606444 | 3 | 27,535,007 | 236,119,494 | 3 | 2022–2025 |
| ID INTELLIGENCE SRL CUI: 35946657 | 2 | 20,454,934 | 214,879,274 | 2 | 2022–2024 |
| VIVAS INTERNATIONAL SRL CUI: 43442162 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MEDIST SRL CUI: 6705884 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| VIALIS ENGINEERING SA CUI: 30929760 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | 1 | 33,110,026 | 198,660,159 | 1 | 2025 |
| EURO BUILDING IDEEA SRL CUI: 15989394 | 159 | 36,574,687 | 157,654,147 | 1 | 2019–2023 |
| BAU STARK MEDICAL SRL CUI: 46159684 | 2 | 18,091,972 | 86,699,132 | 2 | 2023 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 14,331,245 | 71,656,223 | 1 | 2023 |
| CIPSOR CONSTRUCT SRL CUI: 16382438 | 1 | 13,186,338 | 52,745,350 | 1 | 2026 |
| ART CONSTRUCT 94 SRL CUI: 5989257 | 1 | 13,186,338 | 52,745,350 | 1 | 2026 |
| ELEKTA MEDICAL SYSTEMS SRL CUI: 44324971 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| CANBERRA PACKARD SRL CUI: 7012045 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| STRIZO SINTETIC SRL CUI: 17485075 | 1 | 6,384,761 | 25,539,044 | 1 | 2025 |
| VIAFORM X SRL CUI: 37943096 | 1 | 4,705,488 | 18,821,953 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40888751 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 45421100-5 | 27.07.2026 | 729 |
| Contract object: furnizare si montare tamplarie aluminiu | ||||
| DA40638424 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45421131-1 | 16.06.2026 | 12,840 |
| Contract object: reparatie tamplarie aluminiu -usa intrare corpce- fac. fiir | ||||
| DA40631538 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42961100-1 | 15.06.2026 | 4,396 |
| Contract object: furnizare si montaj sistem antipanica pentru usa de acces, ref. 3500 | ||||
| DA40302874 | JUDETUL BUZAU CUI: 3662495 | 71327000-6 | 04.05.2026 | 225,400 |
| Contract object: realizarea doc. tehnico-economice pentru obiectivul de investitii: extindere spitalul jud.buzau | ||||
| DA35820303 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 79930000-2 | 30.05.2024 | 80,000 |
| Contract object: studiu de fezabilitate si documentatie tehnica pentru obtinerea autorizatiei de demolare | ||||
| DA34899204 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 45261900-3 | 29.01.2024 | 62,806 |
| Contract object: lucrari de reabilitare acoperis | ||||
| DA33982923 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | 45200000-9 | 11.09.2023 | 21,606 |
| Contract object: lucrari de constructii, reparatii, instalatii. | ||||
| DA33563726 | LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | 71240000-2 | 30.06.2023 | 20,000 |
| Contract object: elaborare documentatii in vederea autorizarii lucrarilor de construire | ||||
| DA32850518 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 71241000-9 | 22.03.2023 | 165,000 |
| Contract object: nota conceptuala nr. 2604/09.03.2023- sf colegiul tehnic de posta si telecomunicatii gh airinei | ||||
| DA32717925 | SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | 45421000-4 | 06.03.2023 | 21,189 |
| Contract object: executie si montaj tamplarie aluminiu r.f ei-30 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1025198 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 79930000-2 | 29.09.2026 | 157,654,147 |
| Contract object: servicii de proiectare: expertiza tehnica, audit energetic si certificatul de performanta energetica initial, dali, sf, pud, documentatii pt obtinerea avizelor cerute in cu si dtac, proiect tehnic si detalii de executie, asistenta tehnica, certificat energetic de performanta la incheierea lucrarilor si punctul de vedere al proiectantului, pt constructii existente si extinderi, constructii noi | ||||
| SCNA1016729 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45215100-8 | 15.09.2026 | 15,259,187 |
| Contract object: servicii de proiectare si executie de lucrari pentru cresterea eficientei energetice a spitalului municipal medgidia, str. ion creanga, nr. 18, lot 1, medgidia, judetul constanta | ||||
| CAN1150790 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 14.09.2026 | 67,258,253 |
| Contract object: cresterea eficientei energetice a cladirilor publice din judetul ialomita | ||||
| CAN1173072 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 19.08.2026 | 52,745,350 |
| Contract object: poligon de tragere acoperit in cazarma 2739 domnesti, cod proiect: 2025 - i - 2739 | ||||
| CAN1122159 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 99,632,223 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire camin studentesc - universitatea din bucuresti, splaiul independentei nr. 204, sector 6, municipiul bucuresti | ||||
| CAN1097196 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 27.07.2026 | 71,656,223 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitarea, modernizarea si dotarea sectiilor din cladirea - corp principal c5 a spitalului judetean de urgenta valcea, situat in str. general magheru nr. 54, municipiul ramnicu valcea, judetul valcea | ||||
| SCNA1123518 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 45453000-7 | 03.07.2026 | 1,044,110 |
| Contract object: lucrari de reparatii curente la imobilele a.s.e. | ||||
| CAN1109223 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.06.2026 | 41,038,479 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: extinderea pavilionului h5 - sectia de radioterapie din cazarma 734 bucuresti, sector 1, str. calea plevnei, nr. 134, municipiul bucuresti | ||||
| CAN1168595 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 45215140-0 | 28.05.2026 | 46,354,637 |
| Contract object: executie lucrari aferente obiectivului cresterea eficientei energetice prin reabilitare, constructii si instalatii la spitalul clinic de urgenta sfantul ioan bucuresti pentru corpurile de cladire c1 si c2 - etapa ii | ||||
| SCNA1092194 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 16.04.2026 | 7,240,548 |
| Contract object: lucrari de interventie in cazarma 3260 bucuresti, cod proiect 2021 - i - 3260 | ||||
- 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/30917324/api/v1/suppliers/30917324/revenue/api/v1/suppliers/30917324/scores/api/v1/suppliers/30917324/benchmarks/api/v1/red-flags/by-supplier/30917324/api/v1/suppliers/30917324/years/api/v1/suppliers/30917324/cpv/api/v1/suppliers/30917324/clients/api/v1/suppliers/30917324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders