Total revenue
118.72 Mn.
29 client authorities · paid between 2019 and 2026
Direct purchases
6.38 Mn.
63 purchases
Offline purchases
799,164 RON
8 purchases
Tenders
111.54 Mn.
38 contracts
Won without competition
22.8%
17 of 60 lots
National rate: 34.3%
Ranked 7,334 of 11,028
Won at the estimated value
0.0%
0 of 44 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
63.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 4,302 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
#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 15; the other 3 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 | — | — | 74,934,243 | 74,934,243 | 63.1% | 0.3% | 15 | 2020–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 3,346 | — | 18,843,249 | 18,846,595 | 15.9% | 10.5% | 2 | 2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 4,941,588 | 4,941,588 | 4.2% | 1.1% | 2 | 2023–2026 |
| ORASUL SALCEA CUI: 4244180 | 4,306,034 | — | — | 4,306,034 | 3.6% | 3.1% | 11 | 2025–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 951,818 | 495,902 | 2,824,438 | 4,272,158 | 3.6% | 0.4% | 30 | 2019–2026 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 105,504 | — | 2,226,820 | 2,332,324 | 2.0% | 0.2% | 12 | 2023–2025 |
| COMUNA SABAOANI CUI: 2613800 | — | — | 1,145,870 | 1,145,870 | 1.0% | 1.3% | 1 | 2024 |
| COMUNA BERCHISESTI CUI: 17527456 | — | — | 824,169 | 824,169 | 0.7% | 1.5% | 1 | 2024 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 822,285 | 822,285 | 0.7% | 0.0% | 1 | 2020 |
| ORASUL SIRET CUI: 4440985 | — | — | 807,506 | 807,506 | 0.7% | 0.3% | 1 | 2024 |
| COMUNA DUMBRAVENI CUI: 4244210 | — | — | 780,872 | 780,872 | 0.7% | 0.3% | 1 | 2024 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | — | — | 696,369 | 696,369 | 0.6% | 0.6% | 1 | 2024 |
| COMUNA IPOTESTI CUI: 4244172 | — | — | 545,276 | 545,276 | 0.5% | 0.5% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 19,186 | — | 514,100 | 533,286 | 0.5% | 0.8% | 4 | 2024–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 265,000 | 265,000 | — | 530,000 | 0.5% | 0.0% | 2 | 2024–2025 |
| ORASUL DOLHASCA CUI: 5461609 | — | — | 526,000 | 526,000 | 0.4% | 0.4% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 462,193 | 462,193 | 0.4% | 0.0% | 1 | 2021 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | — | — | 405,425 | 405,425 | 0.3% | 1.1% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SUCEAVA CUI: 45249533 | 362,961 | — | — | 362,961 | 0.3% | 64.8% | 2 | 2026 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 249,948 | — | — | 249,948 | 0.2% | 5.1% | 1 | 2025 |
| COMUNA VERESTI CUI: 4327529 | — | — | 243,710 | 243,710 | 0.2% | 0.5% | 1 | 2019 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 38,262 | — | 38,262 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 32,467 | — | — | 32,467 | 0.0% | 1.0% | 8 | 2022–2026 |
| COMUNA DARMANESTI CUI: 4244300 | 30,223 | — | — | 30,223 | 0.0% | 0.1% | 2 | 2021–2022 |
| INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 19,246 | — | — | 19,246 | 0.0% | 0.2% | 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 |
|---|---|---|---|---|---|
| ETALON POL CONSULT SRL CUI: 33457190 | 6 | 30,996,369 | 61,992,736 | 1 | 2021–2025 |
| PRO MANAGEMENT CONSULTING SRL CUI: 18777817 | 4 | 12,287,817 | 31,056,624 | 1 | 2022–2025 |
| ARAM PLAN PROIECT SRL CUI: 38830176 | 2 | 6,480,993 | 19,442,977 | 1 | 2024–2025 |
| TEST PRIMA SRL CUI: 744639 | 6 | 4,800,062 | 13,799,597 | 6 | 2024 |
| ROVALSTONE SRL CUI: 24412319 | 4 | 2,957,823 | 9,418,750 | 4 | 2024 |
| CEC SOLUTIONS SRL CUI: 37978779 | 1 | 3,382,289 | 6,764,579 | 1 | 2024 |
| SERVAL SERVICE SECURITY SRL CUI: 37969282 | 1 | 545,276 | 2,181,106 | 1 | 2024 |
| UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | 1 | 696,369 | 2,089,108 | 1 | 2024 |
| NS OFFICE SRL CUI: 31094803 | 1 | 405,425 | 810,851 | 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 |
|---|---|---|---|---|
| DA41207183 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SUCEAVA CUI: 45249533 | 45213315-4 | 17.09.2026 | 256,961 |
| Contract object: lucrari de reabilitare a statiei de calatori ambro din municipiul suceava - partea cu fabrica ambro | ||||
| DA41145299 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 39100000-3 | 10.09.2026 | 3,346 |
| Contract object: ansamblu biblioteca | ||||
| DA41144333 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 39100000-3 | 09.09.2026 | 17,511 |
| Contract object: pat rabatabil | ||||
| DA41134135 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34928400-2 | 08.09.2026 | 96,680 |
| Contract object: masa sah dubla/masa tenis/masa sah simpla | ||||
| DA41126807 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SUCEAVA CUI: 45249533 | 44212321-5 | 07.09.2026 | 106,000 |
| Contract object: furnizarea, transportul si montarea unei statii de calatori in municipiul suceava statia policlinica | ||||
| DA41037861 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34928400-2 | 24.08.2026 | 99,106 |
| Contract object: gradene din lemn pentru sezut/elemente metalice din teava | ||||
| DA40942115 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34928400-2 | 05.08.2026 | 54,058 |
| Contract object: elemente de mobilier urban | ||||
| DA40940938 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34928400-2 | 05.08.2026 | 204,663 |
| Contract object: echipamente pentru locurile de joaca | ||||
| DA40833074 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34928400-2 | 16.07.2026 | 136,500 |
| Contract object: banca din schelet metalic | ||||
| DA40619798 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39180000-7 | 15.06.2026 | 15,590 |
| Contract object: dulap depozitare (puremind) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791320 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34928200-0 | 29.06.2026 | 42,151 |
| Contract object: reparatii gard metalic stradal | ||||
| DAN2791311 | MUNICIPIUL SUCEAVA CUI: 4244792 | 44191000-5 | 29.06.2026 | 106,303 |
| Contract object: gradene din lemn si elemente metalice | ||||
| DAN2630107 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45453000-7 | 15.12.2025 | 44,724 |
| Contract object: reparatii casute | ||||
| DAN2629069 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45112711-2 | 15.12.2025 | 41,500 |
| Contract object: amenajare zona recreere | ||||
| DAN2621493 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45453000-7 | 08.12.2025 | 21,322 |
| Contract object: reparatii casute | ||||
| DAN2477522 | MUNICIPIUL BUZAU CUI: 4233874 | 39151000-5 | 12.06.2025 | 38,262 |
| Contract object: mobilier pentru dotarea spatiului educational ludoteca | ||||
| DAN2466740 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45223210-1 | 30.05.2025 | 239,902 |
| Contract object: lucrari de reparatii capitale la scari, trepte metalice si mana curenta in parcul sipote, municipiul suceava | ||||
| DAN2413313 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 26.03.2025 | 265,000 |
| Contract object: elaborare documentatie tehnico-economica (pac, poe, pt, cs, dde si asistenta tehnica) aferenta obiectivului de investitii reabilitarea, modernizarea si dotarea scolii gimnaziale nr.30, gheorghe titeica, constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173751 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39100000-3 | 04.09.2026 | 4,317,093 |
| Contract object: mobilier campus studentesc si sala de sport | ||||
| SCNA1095041 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.08.2026 | 27,047,449 |
| Contract object: pachet 6: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii :construirea unei crese in orasul siret, judetul suceava <br>lot 2 -p+e si asistenta tehnica proiectant pentru obiectivul de investitii:proiect tip construire cresa medie , str.victoriei in orasul darmanesti | ||||
| SCNA1094682 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 27,196,790 |
| Contract object: pachet 12: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire cresa medie, orasul simeria, judetul hunedoara<br>lot 2 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: proiect tip construire cresa mica in comuna tarna mare, judetul satu mare | ||||
| SCNA1117914 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 13,789,404 |
| Contract object: pachet 9: lot 1 -p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip- construire cresa mica, str. tineretului, nr. 43, municipiul lupeni, judetul hunedoara<br>lot 2 -p+ e si asistenta tehnica proiectant pentru obiectivul de investiti: dezvoltarea sistemului de educatie timpurie prin construirea unei crese pentru maxim 4 grupe/40 copii in orasul zlatna, judetul alba | ||||
| CAN1145689 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.07.2026 | 25,782,980 |
| Contract object: pachet 46: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitie: lot 1- 11806 proiect tip- construire cresa mica, orasul liteni, judetul suceava<br>lot 2 - 13389 - proiect tip- construire cresa mare, strada paris nr. 1, municipiul suceava, judetul suceava | ||||
| SCNA1082053 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.06.2026 | 6,147,487 |
| 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 sali de sport: sala de sport scolara - localitatea pomarla, comuna pomarla, judetul botosani - combustibil solid - fara canalizare | ||||
| CAN1139510 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.04.2026 | 25,577,961 |
| Contract object: p37:p-faza adaptare la amplas,exec lucr si asis teh pt:lot 1- 11805proiect tip - construire cresa mica in sat frumoasa, nr.77, comuna moara, judetul suceava - v2 combustibil solid si lot 2 - 13968 proiect tip- construire cresa mare, sat valea lupului, comuna valea lupului, judetul iasi -v1 combustibil gazos | ||||
| SCNA1116099 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 13,221,838 |
| Contract object: pachet 15:<br>lot1: p+e : proiect pilot - construire sala de sport scolara, din sat breaza, comuna breaza nr.139, judetul suceava<br>lot 2: p+e: proiect tip - construire baza sportive tip 1, sat salard nr.408, comuna salard, judetul bihor | ||||
| SCNA1116098 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 8,912,692 |
| Contract object: pachet 27 : proiectare faza adaptare la amplasament,executie lucrari si asistenta tehnica din partea proiectantului pentru:<br>lot 1: proiect pilot -construire sala de educatie fizica scolara- sat mihalaseni, comuna mihalaseni, judetul botosani<br>lot 2: proiect pilot -construire sala de sport scolara sat todireni, comuna todireni, judetul botosani | ||||
| SCNA1059885 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 20,445,352 |
| Contract object: executia de lucrari pentru obiectivul de investitii: consolidare, reparatie capitala si etajare la p.t. cluj | ||||
- 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/31306043/api/v1/suppliers/31306043/revenue/api/v1/suppliers/31306043/scores/api/v1/suppliers/31306043/benchmarks/api/v1/red-flags/by-supplier/31306043/api/v1/suppliers/31306043/years/api/v1/suppliers/31306043/cpv/api/v1/suppliers/31306043/clients/api/v1/suppliers/31306043/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders