Total revenue
50.91 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
702,629 RON
10 purchases
Offline purchases
25,500 RON
2 purchases
Tenders
50.18 Mn.
16 contracts
Won without competition
3.7%
2 of 17 lots
National rate: 34.3%
Ranked 9,670 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 13,617 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
#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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|---|
| GRUP PRIMACONS SRL CUI: 6341643 | 8 | 47,868,419 | 113,751,821 | 4 | 2021–2025 |
| VALTUM PROD-COM SRL CUI: 6628749 | 4 | 18,014,987 | 54,044,959 | 2 | 2021–2023 |
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 1 | 711,173 | 2,844,694 | 1 | 2021 |
| CONCEPT CONSTRUCT SRL CUI: 22676950 | 1 | 711,173 | 2,844,694 | 1 | 2021 |
| RO-CONSTRUCT MC SRL CUI: 13110013 | 1 | 711,173 | 2,844,694 | 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 |
|---|---|---|---|---|
| DA41030093 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71322000-1 | 21.08.2026 | 34,950 |
| Contract object: actualizare parti desenate si scenariu in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA39176943 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 71242000-6 | 31.10.2025 | 258,500 |
| Contract object: reabilitare si consolidare a cladirii piata-hala veche, municipiul rosiorii de vede in faza dtac, | ||||
| DA39126306 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 71300000-1 | 22.10.2025 | 12,500 |
| Contract object: servicii de elaborare documentatii tehnice de punere in siguranta piata mun. rosiorii de vede | ||||
| DA38465860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 71300000-1 | 03.07.2025 | 22,500 |
| Contract object: documentatie pentru obtinerea autorizatiei de securitate la incendiu aferenta proiectului pasi spre | ||||
| DA37798300 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 71300000-1 | 01.04.2025 | 268,779 |
| Contract object: servicii de elaborare documentatii tehnico-economice (studiu de fezabilitate cu elemente de d.a.l.i. | ||||
| DA35713421 | SENATUL ROMANIEI CUI: 4284070 | 71356200-0 | 15.05.2024 | 59,520 |
| Contract object: asistenta tehnica asigurata de proiectant pe timpul executiei lucrarilor de reparatii capitale la te | ||||
| DA30486105 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 71319000-7 | 29.04.2022 | 22,500 |
| Contract object: servicii de expertiza tehnica | ||||
| DA30486118 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 71319000-7 | 29.04.2022 | 17,500 |
| Contract object: servicii de expertiza tehnica | ||||
| DA29485593 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 79314000-8 | 08.12.2021 | 4,200 |
| Contract object: servicii de proiectare la nivel de dali | ||||
| DA21203644 | ORASUL VICTORIA CUI: 4523207 | 71328000-3 | 18.09.2018 | 1,680 |
| Contract object: verificare documentatie tehnica-retea de canalizare str. viitorului - str. victoriei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864130 | MUNICIPIUL SIBIU CUI: 4270740 | 72221000-0 | 25.09.2026 | 14,000 |
| Contract object: servicii de elaborare analiza economico-financiara pentru proiectul modernizare strada rahovei din municipiul sibiu | ||||
| DAN2452569 | MUNICIPIUL SIBIU CUI: 4270740 | 72221000-0 | 14.05.2025 | 11,500 |
| Contract object: servicii de elaborare analiza economico-financiara pentru proiectul modernizarea sistemului de transport public de calatori din municipiul sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117931 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 15,676,621 |
| Contract object: proiectare - faza adaptare la ampasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire cresa medie-strada marasesti, nr.15, municipiul campulung, judetul arges-14356 | ||||
| SCNA1084777 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 10,479,365 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: proiect tip - construire cresa mica, municipiul calafat, str. cobuz, nr. 5, fost tarlaua 91, parcela 1, parcela 2, judetul dolj | ||||
| SCNA1080744 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 15,322,119 |
| 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 si dotare cresa str. mihai viteazu, nr. 73a, municipiul caracal, judetul olt | ||||
| SCNA1090435 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 4,049,431 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: modernizare si extindere piata, str. pietei, nr. 19, fost tarlaua 48, parcela 2010, comuna plenita. judetul dolj | ||||
| SCNA1062580 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.04.2026 | 5,316,561 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire complex sportiv sat francesti comuna francesti judetul valcea | ||||
| SCNA1130866 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356200-0 | 25.02.2026 | 685,719 |
| Contract object: achizitie servicii de intocmire documentatie tehnica necesara obtinerii avizului, respectiv autorizatiei de securitate la incendiu pentru 9 sedii administrative ale s.p.e.e.h. hidroelectrica s.a. | ||||
| SCNA1062317 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 04.09.2025 | 2,844,694 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul olt, orasul scornicesti, b-dul. muncii, nr. 78 | ||||
| SCNA1118776 | MUNICIPIUL TG - JIU CUI: 4956065 | 71356200-0 | 02.04.2025 | 129,600 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si pentru participarea la fazele incluse in programul de control pentru obiectivul de investitii ,,terminal multimodal si baza park&ride | ||||
| CAN1060032 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45000000-7 | 12.07.2024 | 22,926,914 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitii reabilitare, reamenajare, supraetajare si extindere corp c7 dezafectare corpuri c8, c11 facultatea de educatie fizica si sport | ||||
| SCNA1102076 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45215140-0 | 12.04.2024 | 21,344,001 |
| Contract object: servicii de proiectare faza pt+dde, dtac, cs inclusiv asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul renovarea energetica a spitalului municipal campulung - c5-b2.1.a-519 | ||||
- 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/32908527/api/v1/suppliers/32908527/revenue/api/v1/suppliers/32908527/scores/api/v1/suppliers/32908527/benchmarks/api/v1/red-flags/by-supplier/32908527/api/v1/suppliers/32908527/years/api/v1/suppliers/32908527/cpv/api/v1/suppliers/32908527/clients/api/v1/suppliers/32908527/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders