Total revenue
124.07 Mn.
53 client authorities · paid between 2018 and 2025
Direct purchases
2.60 Mn.
63 purchases
Offline purchases
416,375 RON
5 purchases
Tenders
121.05 Mn.
75 contracts
Won without competition
5.7%
10 of 72 lots
National rate: 34.3%
Ranked 9,461 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
82.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,220 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 16; the other 4 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 | 85,000 | — | 102,396,366 | 102,481,366 | 82.6% | 0.4% | 51 | 2020–2023 |
| MONITORUL OFICIAL RA CUI: 427282 | 2,368 | — | 9,298,000 | 9,300,368 | 7.5% | 13.0% | 2 | 2020 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 4,330,932 | 4,330,932 | 3.5% | 0.6% | 1 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | — | — | 2,016,000 | 2,016,000 | 1.6% | 1.5% | 1 | 2020 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 910,000 | 910,000 | 0.7% | 0.0% | 1 | 2021 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 197,400 | 364,963 | 562,363 | 0.5% | 0.1% | 8 | 2018–2019 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 561,310 | — | — | 561,310 | 0.5% | 0.2% | 5 | 2021–2023 |
| COMUNA SARMASAG CUI: 4291972 | 530,564 | — | — | 530,564 | 0.4% | 0.5% | 4 | 2021–2022 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 439,200 | 439,200 | 0.4% | 0.0% | 1 | 2019 |
| COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 310,000 | — | — | 310,000 | 0.3% | 0.5% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 255,995 | 9,000 | — | 264,995 | 0.2% | 0.0% | 2 | 2018–2019 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | — | — | 258,409 | 258,409 | 0.2% | 0.8% | 1 | 2019 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 254,779 | 254,779 | 0.2% | 0.1% | 2 | 2022 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | 209,975 | — | 209,975 | 0.2% | 0.1% | 2 | 2022–2024 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 191,172 | 191,172 | 0.2% | 0.1% | 2 | 2022 |
| ORAS FILIASI CUI: 4553372 | 174,700 | — | — | 174,700 | 0.1% | 0.1% | 2 | 2023–2024 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 157,874 | 157,874 | 0.1% | 0.0% | 2 | 2020 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 153,150 | 153,150 | 0.1% | 0.0% | 2 | 2019 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 142,770 | 142,770 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA HERECLEAN CUI: 4291581 | 130,000 | — | — | 130,000 | 0.1% | 0.4% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 84,000 | — | — | 84,000 | 0.1% | 0.5% | 2 | 2020 |
| DDS DIAGNOSTIC SRL CUI: 14688172 | 79,800 | — | — | 79,800 | 0.1% | 6.2% | 1 | 2020 |
| COMUNA RADOVANU CUI: 3796845 | 76,000 | — | — | 76,000 | 0.1% | 0.1% | 2 | 2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | 75,000 | — | — | 75,000 | 0.1% | 0.0% | 1 | 2023 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | — | — | 49,552 | 49,552 | 0.0% | 0.1% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| COLEN IMPEX SRL CUI: 14388299 | 49 | 102,396,366 | 215,233,462 | 1 | 2020–2023 |
| DIXON CONSTRUCTION SRL CUI: 36665692 | 2 | 5,834,862 | 17,504,585 | 1 | 2022 |
| RBW ELITE CONBET GROUP SRL CUI: 7521090 | 1 | 2,335,125 | 7,005,375 | 1 | 2022 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 1 | 1,142,868 | 3,428,604 | 1 | 2022 |
| ROPAINT SOLUTIONS SRL CUI: 38558579 | 1 | 375,962 | 1,879,810 | 1 | 2020 |
| GEO-STING SRL CUI: 5578740 | 1 | 375,962 | 1,879,810 | 1 | 2020 |
| APRODEM SA CUI: 1354715 | 1 | 375,962 | 1,879,810 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA37609394 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71314300-5 | 06.03.2025 | 30,000 |
| Contract object: audit energetic | ||||
| DA36227763 | COMUNA GORNET - CRICOV CUI: 2842900 | 45214100-1 | 31.07.2024 | 25,000 |
| Contract object: studiu de fezabilitatea construire gradinita mica - finantat prin por | ||||
| DA35458898 | ORAS FILIASI CUI: 4553372 | 71322000-1 | 10.04.2024 | 39,700 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA33730050 | COMUNA RADOVANU CUI: 3796845 | 71322500-6 | 01.08.2023 | 55,000 |
| Contract object: servicii proiectare faza sf pentru asigurarea infrastructurii pentru transportul verde - | ||||
| DA33554816 | COMUNA RADOVANU CUI: 3796845 | 79314000-8 | 29.06.2023 | 21,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru comuna radovanu judetul calarasi | ||||
| DA33358970 | ORAS FILIASI CUI: 4553372 | 71242000-6 | 29.05.2023 | 135,000 |
| Contract object: proiectare la faza dali -max 650 mp | ||||
| DA33224740 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79314000-8 | 15.05.2023 | 12,000 |
| Contract object: elaborare sf - scoala gimnaziala nicolae titulescu din ploiesti | ||||
| DA32964120 | MUNICIPIUL OLTENITA CUI: 4294103 | 71241000-9 | 05.04.2023 | 125,000 |
| Contract object: servicii de proiectare faza dali- cresterea eficientei energetice a cladirii clubului navol | ||||
| DA32748176 | MUNICIPIUL PITESTI CUI: 4317967 | 71325000-2 | 09.03.2023 | 75,000 |
| Contract object: sistematizare teren in vederea realizarii sala sport scolara zinca golescu | ||||
| DA32038573 | MUNICIPIUL OLTENITA CUI: 4294103 | 79314000-8 | 29.11.2022 | 57,000 |
| Contract object: elaborare dali pentru cesterea eficientei energetice liceul ,,ion ghica municipiul oltenita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2214110 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71220000-6 | 02.07.2024 | 11,975 |
| Contract object: servicii de proiectare si asistenta tehnica la obiectivul linie de vinificatie si depozit de fructe - act aditional la contract | ||||
| DAN1837386 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71220000-6 | 10.01.2023 | 198,000 |
| Contract object: servicii de proiectare si asistenta tehnica la obiectivul linie de vinificatie si depozit de fructe | ||||
| DAN1138614 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71200000-0 | 01.08.2019 | 134,500 |
| Contract object: proiectare lucrari de modernizare la sediul agentiei bnr bacau | ||||
| DAN1128239 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 75251110-4 | 12.07.2019 | 9,000 |
| Contract object: servicii de verificare trimestriala a sistemului de semnalizare si alarmare in caz de incendiu | ||||
| DAN1126695 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71222000-0 | 10.07.2019 | 62,900 |
| Contract object: servicii de proiectare pentru modernizarea acoperisului si a elementelor de tinichigerie(jgheaburi si burlane)sediul ag sibiu bnr | ||||
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 | ||||
| SCNA1082834 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 14,018,526 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii: pachet 20 loturile 1-2, constructii de baze sportive - proiect tip 1 - v2 combustibil gaz - lot 1 - construire baza sportiva tip 1 - sat strejnicu, comuna targsoru vechi, judetul prahova si lot 2 - construire baza sportiva tip 1 - str. tirgul nou nr. 2d, municipiul caracal, judetul olt | ||||
| SCNA1079870 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.07.2026 | 10,925,529 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire si dotare sala de sport, str. scolii nr. 35, sat borcea, comuna borcea, judetul calarasi. | ||||
| SCNA1080769 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.06.2026 | 7,005,375 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire sala de sport scolara in sat drasov, nr. 98, comuna spring, jud. alba | ||||
| SCNA1070138 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.06.2026 | 8,513,711 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:<br>construire baza sportiva tip 1, str. liceului, nr. 6, sat dragalina, comuna dragalina, cv75, p1549, judetul calarasi, combustibil gaz | ||||
| SCNA1064190 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.05.2026 | 1,750,000 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii proiect pilot - construire sala de educatie fizica scolara- combustibil gaz, str. nicolae iorga, nr. 34, scoala generala nr. 2, municipiul giurgiu, judetul giurgiu | ||||
| SCNA1063962 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.04.2026 | 7,252,239 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport scolara sat domnesti, comuna domnesti, pct liceu, judetul arges | ||||
| SCNA1071619 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 01.04.2026 | 14,722,598 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii care se realizeaza pe baza proiectului tip - construire cresa medie: construire cresa str. cricovului, nr. fn, municipiul moreni, judetul dambovita | ||||
| SCNA1079664 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.02.2026 | 2,391,791 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii sala de educatie fizica scolara, comuna erbiceni, sat barlesti, judetul iasi | ||||
| SCNA1079596 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.02.2026 | 4,973,222 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire complex sportiv, str. costache negri, parc strand, municipiul pitesti, judetul arges | ||||
- 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/32183623/api/v1/suppliers/32183623/revenue/api/v1/suppliers/32183623/scores/api/v1/suppliers/32183623/benchmarks/api/v1/red-flags/by-supplier/32183623/api/v1/suppliers/32183623/years/api/v1/suppliers/32183623/cpv/api/v1/suppliers/32183623/clients/api/v1/suppliers/32183623/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders