Total revenue
350.44 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.40 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
349.04 Mn.
43 contracts
Won without competition
73.8%
23 of 43 lots
National rate: 34.3%
Ranked 2,535 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 12,920 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
#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 8 largest CPV groups, out of 8; 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 | — | — | 143,330,149 | 143,330,149 | 40.9% | 0.5% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 467,043 | — | 28,613,152 | 29,080,195 | 8.3% | 4.9% | 7 | 2018–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 22,592,968 | 22,592,968 | 6.5% | 1.8% | 2 | 2023–2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 18,557,115 | 18,557,115 | 5.3% | 3.7% | 2 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | — | — | 13,850,016 | 13,850,016 | 4.0% | 7.7% | 1 | 2022 |
| COMUNA VOLOVAT CUI: 4441239 | — | — | 13,616,694 | 13,616,694 | 3.9% | 18.1% | 1 | 2025 |
| ORASUL TARGU-NEAMT CUI: 2614104 | — | — | 12,000,771 | 12,000,771 | 3.4% | 4.1% | 1 | 2020 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 180,797 | — | 11,552,435 | 11,733,232 | 3.4% | 5.1% | 4 | 2020–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 11,189,824 | 11,189,824 | 3.2% | 3.0% | 3 | 2021–2023 |
| ORASUL SIRET CUI: 4440985 | — | — | 10,633,575 | 10,633,575 | 3.0% | 4.5% | 1 | 2025 |
| ORASUL VICOVU DE SUS CUI: 4327073 | — | — | 8,860,774 | 8,860,774 | 2.5% | 3.0% | 1 | 2025 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | — | 8,233,735 | 8,233,735 | 2.4% | 2.0% | 1 | 2019 |
| ORASUL LITENI CUI: 4244229 | — | — | 6,802,373 | 6,802,373 | 1.9% | 4.5% | 1 | 2023 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | — | — | 6,391,932 | 6,391,932 | 1.8% | 34.1% | 1 | 2025 |
| COMUNA TIMISESTI CUI: 2614252 | 8,580 | — | 4,483,875 | 4,492,455 | 1.3% | 5.8% | 4 | 2019–2021 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | — | — | 3,674,147 | 3,674,147 | 1.1% | 6.8% | 2 | 2024 |
| COMUNA DUMBRAVENI CUI: 4244210 | — | — | 3,523,210 | 3,523,210 | 1.0% | 1.2% | 1 | 2025 |
| COMUNA VOITINEL CUI: 16366807 | — | — | 3,386,664 | 3,386,664 | 1.0% | 5.4% | 3 | 2019–2024 |
| COMUNA VAMA CUI: 4326698 | — | — | 2,982,664 | 2,982,664 | 0.9% | 8.8% | 1 | 2019 |
| COMUNA FRATAUTII NOI CUI: 4326990 | — | — | 2,406,998 | 2,406,998 | 0.7% | 4.3% | 1 | 2021 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | — | — | 2,095,793 | 2,095,793 | 0.6% | 12.2% | 1 | 2020 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | — | — | 1,937,547 | 1,937,547 | 0.6% | 0.7% | 1 | 2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 41,495 | — | 1,730,816 | 1,772,311 | 0.5% | 1.2% | 2 | 2019–2021 |
| ORASUL DARABANI CUI: 3372017 | — | — | 1,707,241 | 1,707,241 | 0.5% | 0.6% | 1 | 2025 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | — | — | 1,543,907 | 1,543,907 | 0.4% | 1.7% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 1 | 143,330,149 | 286,660,298 | 1 | 2022 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 4 | 30,693,360 | 90,244,314 | 3 | 2022–2025 |
| TEST PRIMA SRL CUI: 744639 | 3 | 29,279,841 | 83,083,605 | 3 | 2023–2025 |
| SIGMA APS CONSTRUCT SRL CUI: 21633307 | 2 | 18,557,115 | 55,671,346 | 1 | 2025 |
| AUTOPRIMA SERV SRL CUI: 11394440 | 2 | 18,557,115 | 55,671,346 | 1 | 2025 |
| TOPGEOSYS SRL CUI: 17628884 | 1 | 17,264,186 | 51,792,558 | 1 | 2024 |
| BALTUR SIB SRL CUI: 10565398 | 1 | 17,264,186 | 51,792,558 | 1 | 2024 |
| TREIXA SRL CUI: 43763820 | 1 | 10,905,586 | 43,622,346 | 1 | 2022 |
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 1 | 10,905,586 | 43,622,346 | 1 | 2022 |
| RUTH HOUSE COM SRL CUI: 36968653 | 1 | 8,860,774 | 35,443,097 | 1 | 2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 8,860,774 | 35,443,097 | 1 | 2025 |
| ROVALSTONE SRL CUI: 24412319 | 2 | 10,325,583 | 34,499,960 | 2 | 2023–2025 |
| PREPARATORY WORK SRL CUI: 29512378 | 6 | 9,138,825 | 21,402,649 | 4 | 2021–2026 |
| NEOACTIV CONSTRUCT SRL CUI: 46286475 | 1 | 3,523,210 | 14,092,840 | 1 | 2025 |
| CONTURUM SERVICES SRL CUI: 34467486 | 1 | 5,328,782 | 10,657,564 | 1 | 2023 |
| GRANDOV EVOCONS SRL CUI: 45283136 | 2 | 3,375,704 | 6,751,407 | 2 | 2023–2024 |
| EXPERT INFRADESIGN SRL CUI: 42182889 | 1 | 1,937,547 | 5,812,642 | 1 | 2024 |
| MALUK CO SRL CUI: 13195141 | 1 | 2,709,470 | 5,418,939 | 1 | 2025 |
| INVESTCAD PROIECT SRL CUI: 37426340 | 2 | 2,707,947 | 5,415,894 | 2 | 2025 |
| OMG CONSTRUCT PROIECT SRL CUI: 21473621 | 1 | 1,187,450 | 3,562,350 | 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 |
|---|---|---|---|---|
| DA37231896 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 45212312-6 | 19.12.2024 | 23,819 |
| Contract object: reabilitare etaj 2, etaj 3 internat colegiul alexandru cel bun gura humorului | ||||
| DA32789759 | ORASUL GURA HUMORULUI CUI: 6631418 | 45212312-6 | 14.03.2023 | 180,797 |
| Contract object: amenajari spatii expozitionale centrul cultural gura humorului | ||||
| DA28460129 | COMUNA TIMISESTI CUI: 2614252 | 37400000-2 | 27.07.2021 | 8,580 |
| Contract object: achizitie echipamente -porti de fotbal cu plasa inclusa pentru comuna timisesti, judet neamt | ||||
| DA27913328 | MUNICIPIUL RADAUTI CUI: 4244148 | 45453000-7 | 07.05.2021 | 41,495 |
| Contract object: lucrari in vederea obtinerii autorizatiei isu scoala gimnaziala mihai eminescu radauti | ||||
| DA24577101 | COMUNA PREUTESTI CUI: 5645490 | 31625100-4 | 04.12.2019 | 51,669 |
| Contract object: instalatii detectie, semnalizare, alarmare si stingere incendii | ||||
| DA24194397 | COMUNA CORNU LUNCII CUI: 4441573 | 45233161-5 | 25.10.2019 | 231,003 |
| Contract object: lucrari de amenajare teren prin pavare cu pavele de beton | ||||
| DA24134704 | COMUNA PREUTESTI CUI: 5645490 | 31122000-7 | 18.10.2019 | 8,000 |
| Contract object: generator electric 5 kw | ||||
| DA23377904 | SCHITUL NASTEREA MAICII DOMNULUI CUI: 979022 | 45453000-7 | 27.06.2019 | 370,860 |
| Contract object: schimbare de destinatie din trapeza (p+1) in cantina sociala (p+1) | ||||
| DA22013661 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45421141-4 | 11.12.2018 | 448,339 |
| Contract object: lucrari de reabilitare, reamenajare (compartimentare) saloane si camera angiograf | ||||
| DA21972648 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 45200000-9 | 07.12.2018 | 15,200 |
| Contract object: lucrari de inlocuire invelitori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131781 | ORASUL GURA HUMORULUI CUI: 6631418 | 45212290-5 | 30.03.2026 | 3,328,009 |
| Contract object: executie lucrari aferente obiectivului executia terenurilor de sport si a structurilor conexe din incinta colegiului alexandru cel bun (corp a si b), orasul gura humorului, judetul suceava | ||||
| CAN1146580 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 21.01.2026 | 32,085,097 |
| Contract object: executie lucrari in cadrul obiectivului de investitie consolidarea si eficientizarea energetica a liceului tehnologic nicolae titulescu - etapa 1 - eficientizare energetica | ||||
| SCNA1127928 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 45215100-8 | 19.11.2025 | 6,391,932 |
| Contract object: executie lucrari construire ambulatoriu de specialitate integrat in cadrul spitalului de psihiatrie campulung moldovenesc | ||||
| SCNA1126834 | ORASUL SIRET CUI: 4440985 | 45215140-0 | 21.10.2025 | 10,633,575 |
| Contract object: imbunatatirea accesibilitatii si a eficacitatii serviciilor de ingrijire paleativa oferite de spitalul de boli cronice siret, jud. suceava | ||||
| SCNA1126588 | ORASUL DARABANI CUI: 3372017 | 45453000-7 | 15.10.2025 | 3,414,481 |
| Contract object: executie lucrari de constructii, furnizare si montare utilaje si echipamente tehnologice, furnizare dotari pentru obiectivul de investitie cresterea eficientei energetice pentru corpul a al scolii gimnaziale leon danaila, orasul darabani, judetul botosani | ||||
| SCNA1124347 | COMUNA PARTESTII DE JOS CUI: 4441182 | 45453000-7 | 19.08.2025 | 2,001,413 |
| Contract object: renovare energetica moderata a cladirii liceului tehnologic nicanor morosan, comuna partestii de jos, judetul suceava | ||||
| CAN1152359 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 14.08.2025 | 23,586,249 |
| Contract object: executie lucrari in cadrul obiectului de investitie consolidarea si eficientizarea energetica a liceului tehnologic nicolae titulescu - etapa 2 - consolidare | ||||
| SCNA1072286 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 01.08.2025 | 286,660,298 |
| Contract object: executie lucrari pentru obiectivul de investitii: construire cladire boli pneumologice la spitalul judetean de urgenta dr. fogolyan kristof sfantu gheorghe, judetul covasna. | ||||
| CAN1150262 | ORASUL VICOVU DE SUS CUI: 4327073 | 45214220-8 | 09.07.2025 | 35,443,097 |
| Contract object: construirea si dotarea unei scoli gimnaziale nzeb cu 12 sali de clasa | ||||
| CAN1121419 | JUDETUL SUCEAVA CUI: 4244512 | 45453100-8 | 23.06.2025 | 51,792,558 |
| Contract object: proiectare si executie lucrari de constructii si instalatii, inclusiv asistenta tehnica din partea proiectantului, pentru obiectivul de investitii renovarea energetica a spitalului judetean de urgenta sf. ioan cel nou suceava. | ||||
- 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/31645856/api/v1/suppliers/31645856/revenue/api/v1/suppliers/31645856/scores/api/v1/suppliers/31645856/benchmarks/api/v1/red-flags/by-supplier/31645856/api/v1/suppliers/31645856/years/api/v1/suppliers/31645856/cpv/api/v1/suppliers/31645856/clients/api/v1/suppliers/31645856/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders