Total revenue
104.58 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
4.39 Mn.
66 purchases
Offline purchases
166,300 RON
3 purchases
Tenders
100.02 Mn.
39 contracts
Won without competition
17.3%
13 of 39 lots
National rate: 34.3%
Ranked 8,010 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
73.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 2,333 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
#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 9 largest CPV groups, out of 9; 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 | — | — | 77,225,824 | 77,225,824 | 73.9% | 0.3% | 16 | 2021–2025 |
| COMUNA TOMESTI CUI: 4540240 | 2,648,100 | — | 12,654,985 | 15,303,085 | 14.6% | 8.2% | 31 | 2019–2025 |
| TRIBUNALUL IASI CUI: 4981212 | — | — | 4,738,106 | 4,738,106 | 4.5% | 21.1% | 3 | 2022–2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 24,000 | — | 3,081,536 | 3,105,536 | 3.0% | 0.2% | 2 | 2019–2021 |
| MUNICIPIUL BACAU CUI: 4278337 | 100,000 | — | 1,027,250 | 1,127,250 | 1.1% | 0.1% | 2 | 2023–2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 446,935 | — | — | 446,935 | 0.4% | 0.2% | 4 | 2021–2024 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 88,650 | — | 318,964 | 407,614 | 0.4% | 0.1% | 2 | 2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 278,000 | — | 98,319 | 376,319 | 0.4% | 0.6% | 5 | 2019–2022 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | 160,000 | 88,000 | 248,000 | 0.2% | 0.0% | 3 | 2018–2020 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | — | — | 236,288 | 236,288 | 0.2% | 0.3% | 1 | 2021 |
| SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | 158,000 | — | — | 158,000 | 0.2% | 3.3% | 2 | 2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 124,050 | 124,050 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 122,000 | — | — | 122,000 | 0.1% | 0.1% | 2 | 2022 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | — | — | 107,490 | 107,490 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 8,000 | — | 92,908 | 100,908 | 0.1% | 0.0% | 4 | 2018–2019 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | — | — | 98,118 | 98,118 | 0.1% | 0.3% | 1 | 2022 |
| COMUNA TODIRESTI CUI: 3337630 | 91,885 | — | — | 91,885 | 0.1% | 0.4% | 2 | 2018–2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 84,000 | — | — | 84,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA DUMESTI CUI: 4446619 | 72,500 | — | — | 72,500 | 0.1% | 0.3% | 6 | 2018–2021 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | — | — | 71,158 | 71,158 | 0.1% | 0.5% | 1 | 2020 |
| COMUNA POPRICANI CUI: 4540380 | 59,355 | — | — | 59,355 | 0.1% | 0.1% | 5 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | — | — | 57,000 | 57,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA COSTESTI CUI: 16403360 | 56,000 | — | — | 56,000 | 0.1% | 0.2% | 1 | 2023 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 36,000 | — | — | 36,000 | 0.0% | 0.0% | 1 | 2024 |
| ORAS NEGRESTI CUI: 13407333 | 33,000 | — | — | 33,000 | 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 |
|---|---|---|---|---|---|
| IASICON SA CUI: 1957821 | 5 | 31,238,650 | 86,428,133 | 2 | 2022–2024 |
| CUBICON INVEST SRL CUI: 23244918 | 1 | 23,950,833 | 71,852,500 | 1 | 2022 |
| STEF-INVEST SRL CUI: 15804763 | 5 | 26,107,355 | 52,214,712 | 1 | 2022–2023 |
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 5 | 17,811,570 | 39,077,207 | 1 | 2021–2022 |
| HERSSON GROUP SRL CUI: 33658763 | 3 | 11,530,251 | 34,590,753 | 1 | 2023 |
| ART EST CONSTRUCT SRL CUI: 23208893 | 3 | 11,530,251 | 34,590,753 | 1 | 2023 |
| ARBUILD SRL CUI: 47135845 | 2 | 6,138,048 | 18,414,146 | 1 | 2025 |
| UNGUREANU TRANS SRL CUI: 21522554 | 2 | 6,138,048 | 18,414,146 | 1 | 2025 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 1 | 1,727,033 | 6,908,131 | 1 | 2021 |
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 1 | 1,727,033 | 6,908,131 | 1 | 2021 |
| KATAR CONNEG SRL CUI: 40314681 | 1 | 3,081,536 | 6,163,073 | 1 | 2021 |
| MARSTE SRL CUI: 13928935 | 1 | 1,027,250 | 2,054,500 | 1 | 2025 |
| OBITORY CONSTRUCT SRL CUI: 28286590 | 1 | 621,809 | 1,865,428 | 1 | 2023 |
| CONFI MENTOR SRL CUI: 27479054 | 1 | 621,809 | 1,865,428 | 1 | 2023 |
| ICOPREST CONSTRUCT SRL CUI: 38327485 | 1 | 512,723 | 1,025,445 | 1 | 2021 |
| LIS AFFAIR SRL CUI: 26644749 | 1 | 473,925 | 947,850 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38428922 | COMUNA TOMESTI CUI: 4540240 | 71322000-1 | 27.06.2025 | 120,000 |
| Contract object: servicii de proiectare faza dali - bloc nr. 4 igll | ||||
| DA38428944 | COMUNA TOMESTI CUI: 4540240 | 71322000-1 | 27.06.2025 | 120,000 |
| Contract object: servicii de proiectare faza dali - bloc nr. 20 | ||||
| DA37892798 | COMUNA TOMESTI CUI: 4540240 | 71322000-1 | 11.04.2025 | 150,000 |
| Contract object: servicii de proiectare faza dali pth blocuri pnccrs et 1 lot 1 | ||||
| DA37892835 | COMUNA TOMESTI CUI: 4540240 | 71332000-4 | 11.04.2025 | 5,000 |
| Contract object: studiu geotehnic la blocuri pnccrs et 1 lot 1 | ||||
| DA37586773 | COMUNA TOMESTI CUI: 4540240 | 71322000-1 | 04.03.2025 | 184,000 |
| Contract object: servicii de proiectare faza d.t.a.c.+d.t.o.e.+p.th.+d.e. pentru obiectiv de investitii publice | ||||
| DA37521875 | COMUNA TOMESTI CUI: 4540240 | 71319000-7 | 20.02.2025 | 34,000 |
| Contract object: servicii de expertizare tehnica blocuri et ii lot 6 | ||||
| DA37521919 | COMUNA TOMESTI CUI: 4540240 | 71319000-7 | 20.02.2025 | 50,000 |
| Contract object: servicii de expertizare tehnica blocuri et ii lot 7 | ||||
| DA37230193 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | 71322000-1 | 19.12.2024 | 50,000 |
| Contract object: servicii de proiectare, faza dali reabilitare si modernizare pavilion 02 la sficppf iasi | ||||
| DA37031681 | COMUNA TOMESTI CUI: 4540240 | 71241000-9 | 27.11.2024 | 120,000 |
| Contract object: servicii de proiectare faza s.f. pentru obiectiv de investitii publice | ||||
| DA36781579 | COMUNA TOMESTI CUI: 4540240 | 71319000-7 | 25.10.2024 | 88,000 |
| Contract object: servicii de expertizare tehnica blocuri et iii lot 5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1271502 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 71322000-1 | 29.04.2020 | 84,000 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate pentru obiectivul reabilitare pavilion administrativ si construire pavilioane si amenajari noi la sediul sectorului politiei de frontiera izvoarele sucevei | ||||
| DAN1103023 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 71322000-1 | 13.05.2019 | 76,000 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate, pentru obiectivul construire sediu de recuperare a datelor in caz de dezastru - disaster recovery | ||||
| DAN1052068 | JUDETUL IASI CUI: 4540712 | 71242000-6 | 04.01.2019 | 6,300 |
| Contract object: notificare trim. iv - octombrie, noiembrie, decembrie - achizitii offline - servicii de proiectare pentru elaborarea temei de proiectare si studiu de fezabilitate pentru obiectivul de investitii ,,amenajare parc memorial ,,ciurea 1917 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088334 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.09.2026 | 71,852,500 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii sediu unitati de parchet din municipiul iasi, judetul iasi | ||||
| SCNA1051708 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 6,163,073 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul vaslui, oras negresti, str.casa apelor nr.1a, etapa i. | ||||
| SCNA1058795 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 1,025,445 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire anexa sociala biserica pogorarea sf. duh, parohia valea ursului, localitatea valea ursului, comuna miroslava, judetul iasi, racorduri utilitati, organizare de santier | ||||
| CAN1169820 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71242000-6 | 17.06.2026 | 299,665 |
| Contract object: servicii de proiectare si verificare tehnica a proiectelor la faza documentatie de avizare a lucrarilor de interventii pentru obiectivele de investitii de la biroul vamal de frontiera galati, biroul vamal de frontiera oancea si biroul vamal de interior braila, in vederea asigurarii spatiilor necesare desfasurarii activitatii de control . | ||||
| SCNA1078251 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 10.06.2026 | 98,118 |
| Contract object: 2022-c/i-660 - studiu de fezabilitate si studii de specialitate pentru proiectul de investitie lucrari de interventie la pavilionul a din cazarma 660 focsani, cod proiect 2022-c/i-660 | ||||
| SCNA1059117 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 71322000-1 | 14.05.2026 | 318,964 |
| Contract object: proiectare si asistenta tehnica pentru obiectivul reabilitarea pavilionului c1 administrativ si bloc alimentar din cazarma 501 sfantu gheorghe. | ||||
| SCNA1119981 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.03.2026 | 18,414,146 |
| Contract object: pachet 64: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie<br>lot 1: proiect tip- construire cresa mica, sat tomesti, comuna tomesti, judetul iasi - 12188<br>lot 2: proiect tip- construire cresa mica, sat breazu, comuna rediu, judetul iasi - 11936 | ||||
| SCNA1079151 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.05.2025 | 14,451,260 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: proiect tip - construire cresa mare construire cresa pentru 110 locuri in calea romanului, nr. 144, municipiul bacau, judetul bacau | ||||
| SCNA1120572 | MUNICIPIUL BACAU CUI: 4278337 | 45311200-2 | 21.05.2025 | 2,054,500 |
| Contract object: servicii de proiectare, faza proiect tehnic, asistenta tehnica din partea proiectantului, verificare verificare tehnica de calitate a documentatiei tehnice si executia lucrarilor pentru realizarea obiectivului de investitii sistematizare verticala - construire cresa pentru 110 locuri in cale romanului, nr.144, bacau - lucrari tehnico-edilitare | ||||
| SCNA1079563 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.04.2025 | 8,210,969 |
| Contract object: servicii de proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire cresa mica, str. eroilor nr.30, orasul bucecea, judetul botosani | ||||
- 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/32329142/api/v1/suppliers/32329142/revenue/api/v1/suppliers/32329142/scores/api/v1/suppliers/32329142/benchmarks/api/v1/red-flags/by-supplier/32329142/api/v1/suppliers/32329142/years/api/v1/suppliers/32329142/cpv/api/v1/suppliers/32329142/clients/api/v1/suppliers/32329142/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders