Total revenue
240.40 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
1.36 Mn.
6 purchases
Offline purchases
393,682 RON
3 purchases
Tenders
238.65 Mn.
48 contracts
Won without competition
15.6%
9 of 51 lots
National rate: 34.3%
Ranked 8,207 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
72.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 2,552 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 5 largest CPV groups, out of 5; 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 | 400,381 | — | 173,651,993 | 174,052,374 | 72.4% | 0.6% | 33 | 2019–2025 |
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 11,966,311 | 11,966,311 | 5.0% | 1.3% | 1 | 2026 |
| ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 | — | — | 10,362,679 | 10,362,679 | 4.3% | 24.0% | 2 | 2019 |
| ORASUL ALESD CUI: 4348920 | 134,186 | — | 9,116,509 | 9,250,695 | 3.9% | 5.3% | 4 | 2020–2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 159,026 | 8,254,682 | 8,413,708 | 3.5% | 0.2% | 2 | 2023–2025 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 6,457,766 | 6,457,766 | 2.7% | 0.7% | 1 | 2025 |
| SECOM SA CUI: 1605884 | — | — | 4,625,752 | 4,625,752 | 1.9% | 1.1% | 1 | 2023 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 2,617,749 | 2,617,749 | 1.1% | 0.2% | 1 | 2023 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 2,330,757 | 2,330,757 | 1.0% | 0.1% | 1 | 2021 |
| COMUNA SACADAT CUI: 4784296 | — | — | 2,313,831 | 2,313,831 | 1.0% | 5.6% | 1 | 2019 |
| COMUNA TAMASEU CUI: 15297903 | — | — | 1,964,662 | 1,964,662 | 0.8% | 6.7% | 1 | 2024 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 1,514,286 | 1,514,286 | 0.6% | 0.5% | 1 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 1,379,993 | 1,379,993 | 0.6% | 0.2% | 1 | 2022 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | — | 1,346,129 | 1,346,129 | 0.6% | 0.8% | 1 | 2021 |
| COMUNA MATASARI CUI: 4448385 | — | — | 741,959 | 741,959 | 0.3% | 0.8% | 1 | 2024 |
| COMUNA DAIA ROMANA CUI: 4562206 | 448,740 | — | — | 448,740 | 0.2% | 0.7% | 1 | 2021 |
| COMUNA GALDA DE JOS CUI: 4561928 | 332,141 | — | — | 332,141 | 0.1% | 0.6% | 1 | 2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 234,656 | — | 234,656 | 0.1% | 0.2% | 2 | 2023 |
| COMUNA BALC CUI: 5431683 | 47,570 | — | — | 47,570 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| NEDEIAS GROUP SRL CUI: 5290703 | 3 | 23,049,829 | 75,607,251 | 3 | 2023–2026 |
| HYDROAGRIFER SRL CUI: 33870471 | 1 | 11,966,311 | 35,898,933 | 1 | 2026 |
| RAY CONSULTING SRL CUI: 14591403 | 2 | 7,862,264 | 35,388,570 | 1 | 2022–2025 |
| SMART CITY DEVELOPMENT SRL CUI: 31692882 | 4 | 11,279,124 | 31,817,271 | 3 | 2022–2023 |
| TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 4 | 10,638,149 | 29,155,328 | 1 | 2021–2022 |
| XALLO TEHNIC SRL CUI: 32069301 | 1 | 6,457,766 | 25,831,063 | 1 | 2025 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 6,457,766 | 25,831,063 | 1 | 2025 |
| FORMED QUALITY SRL CUI: 44390134 | 1 | 5,892,507 | 23,570,027 | 1 | 2025 |
| OCHA DESIGN SRL CUI: 36106844 | 1 | 5,892,507 | 23,570,027 | 1 | 2025 |
| PROEXCO SRL CUI: 17801909 | 2 | 5,882,405 | 19,643,839 | 1 | 2021–2022 |
| IGNA CONSTRUCT SRL CUI: 70642 | 2 | 7,668,750 | 15,337,499 | 1 | 2021–2022 |
| NOVITEC CAD CONSULT SRL CUI: 33463265 | 1 | 4,625,752 | 13,877,255 | 1 | 2023 |
| TERM SRL CUI: 9569400 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| SARA SYR CONSTRUCT SRL CUI: 40505746 | 3 | 5,619,279 | 11,238,556 | 2 | 2022–2024 |
| EDIL SRK SRL CUI: 40416215 | 2 | 3,310,791 | 10,659,972 | 2 | 2021–2024 |
| DHELECTRIC SYSTEM SRL CUI: 34229972 | 1 | 1,346,129 | 6,730,647 | 1 | 2021 |
| ARCHIBET SRL CUI: 31847782 | 1 | 1,346,129 | 6,730,647 | 1 | 2021 |
| SECOM CONS SRL CUI: 3184056 | 1 | 1,346,129 | 6,730,647 | 1 | 2021 |
| ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | 1 | 2,330,757 | 4,661,515 | 1 | 2021 |
| EURO-AUDIT SERVICE SRL CUI: 16869469 | 1 | 1,379,993 | 4,139,979 | 1 | 2022 |
| NEWART YSANDMAR SRL CUI: 35742703 | 1 | 741,959 | 1,483,917 | 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 |
|---|---|---|---|---|
| DA28873814 | COMUNA GALDA DE JOS CUI: 4561928 | 45233120-6 | 29.09.2021 | 332,141 |
| Contract object: modernizare drumuri si strazi de interes local in localitatea mesentea , comuna galda de jos | ||||
| DA28624387 | COMUNA DAIA ROMANA CUI: 4562206 | 45233120-6 | 25.08.2021 | 448,740 |
| Contract object: amenajare drum si relocare retele incinta sala de sport scoala daia romana | ||||
| DA27539779 | COMUNA BALC CUI: 5431683 | 45233142-6 | 09.03.2021 | 47,570 |
| Contract object: executie lucrari reabilitarea santuri si podete in saldabagiu de barcau, comuna balc | ||||
| DA27272686 | ORASUL ALESD CUI: 4348920 | 45000000-7 | 22.01.2021 | 134,186 |
| Contract object: achizitie lucrari de executie platforma betonata - stocare deseuri pentru orasul alesd | ||||
| DA27249123 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 19.01.2021 | 232,648 |
| Contract object: imbunatatirea infrastructurii de apa si apa uzata in orasul alesd, judetul bihor | ||||
| DA24485071 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 26.11.2019 | 167,733 |
| Contract object: imbunatatirea infrastructurii de apa si apa uzata in orasul alesd, judetul bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534490 | MUNICIPIUL ORADEA CUI: 4230487 | 45112710-5 | 25.08.2025 | 159,026 |
| Contract object: sistem de irigare la cresa mare situata pe str.ion irimescu nr.5 municipiul oradea, judet bihor | ||||
| DAN2053311 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45453000-7 | 24.11.2023 | 44,125 |
| Contract object: lucrari de reparatii curente si zugraveli la peretii interiori din incaperile de la sediul cladirii ajfp bihor. | ||||
| DAN2051940 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45261910-6 | 23.11.2023 | 190,531 |
| Contract object: lucrari de reparatii curente la acoperisul si peretii sediului cladirii ajfp bihor. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071809 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 10,623,250 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii din subprogramul unitati si institutii de invatamant de stat: construire cresa mica (proiect tip), municipiul motru, judetul gorj | ||||
| SCNA1071512 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 5,758,357 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara - sat coroieni, comuna coroieni, nr. 176, 178 si 180, judetul maramures - combustibil solid - fara canalizare | ||||
| SCNA1071815 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.08.2026 | 13,491,239 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii proiect tip - construire si dotare cresa medie, in municipiul beius, strada targu mare, nr.6, judetul bihor | ||||
| SCNA1116158 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.06.2026 | 3,414,027 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitarea, modernizarea, dotarea si extinderea sediului primariei, sat saniob, nr. 199, comuna saniob, judetul bihor | ||||
| SCNA1069079 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.06.2026 | 8,223,339 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive-proiect tip 1-v2 combustibil gaz construire baza sportiva tip 1, strada petofi sandor, municipiul marghita, judetul bihor | ||||
| SCNA1082233 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.06.2026 | 6,333,083 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferent obiectivului de investitii: construire camin cultural d+p+m, sat saniob, nr. 199, comuna saniob, judetul bihor | ||||
| CAN1170209 | APA-CANAL 2000 SA CUI: 13009001 | 45232420-2 | 25.06.2026 | 35,898,933 |
| Contract object: cl3 - extindere si modernizare statii de epurare in judetul arges_reluat_2 | ||||
| SCNA1069193 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.06.2026 | 14,524,002 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii din subprogramul unitati si institutii de invatamant de stat: construire cresa medie, municipiul marghita, judetul bihor | ||||
| CAN1112201 | MUNICIPIUL ORADEA CUI: 4230487 | 45211350-7 | 31.03.2026 | 8,254,682 |
| Contract object: executie lucrari pentru obiectivul: construire cladire multifunctionala cu spatii comerciale si birouri, str.parcul traian nr.12a-14, nr.cad.168044, 205870, oradea | ||||
| SCNA1066423 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 11,818,543 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii complex sportiv, strada razoare, nr. 5, sector 6, bucuresti | ||||
- 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/31572576/api/v1/suppliers/31572576/revenue/api/v1/suppliers/31572576/scores/api/v1/suppliers/31572576/benchmarks/api/v1/red-flags/by-supplier/31572576/api/v1/suppliers/31572576/years/api/v1/suppliers/31572576/cpv/api/v1/suppliers/31572576/clients/api/v1/suppliers/31572576/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders