Total revenue
96.92 Mn.
2 client authorities · paid between 2020 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
96.92 Mn.
39 contracts
Won without competition
1.7%
1 of 39 lots
National rate: 34.3%
Ranked 9,972 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 | — | — | 95,601,079 | 95,601,079 | 98.6% | 0.4% | 38 | 2021–2025 |
| PALATUL COPIILOR CUI: 4642747 | — | — | 1,315,006 | 1,315,006 | 1.4% | 20.6% | 1 | 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 |
|---|---|---|---|---|---|
| ALITEC SOLUTION SRL CUI: 27730775 | 14 | 32,606,559 | 110,986,236 | 1 | 2021–2024 |
| CONSTRUCTION SITE MANAGEMENT SRL CUI: 32101402 | 12 | 30,128,901 | 108,691,857 | 1 | 2022–2024 |
| TUDOR ARHCONS SRL CUI: 32757548 | 13 | 31,776,027 | 100,854,674 | 1 | 2021–2025 |
| TECH SOLUTIONS & EQUIPMENTS SRL CUI: 43358151 | 8 | 28,528,630 | 91,838,594 | 1 | 2024–2025 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 11 | 25,226,742 | 89,825,110 | 1 | 2021–2023 |
| SMB INDUSTRIAL PLANT BUILDING SOCIETATE CU RASPUNDERE LIMITATA CUI: 30263734 | 11 | 25,564,580 | 86,193,889 | 1 | 2021 |
| ONE DESIGN SRL CUI: 15655637 | 4 | 11,820,922 | 39,679,647 | 1 | 2024 |
| GENDAV SRL CUI: 21286399 | 3 | 4,815,536 | 16,632,130 | 2 | 2020–2021 |
| SGM CONTRACTOR SRL CUI: 18718101 | 2 | 3,941,847 | 15,767,386 | 1 | 2021 |
| WIRE PROJECT SOLUTIONS SRL CUI: 37830593 | 1 | 4,040,280 | 12,120,840 | 1 | 2025 |
| GENYMAR 2008 SRL CUI: 24301140 | 1 | 2,044,339 | 8,177,356 | 1 | 2021 |
| EXCLUSIVE DESIGN AND BUILD SRL CUI: 42701846 | 1 | 2,035,826 | 8,143,302 | 1 | 2024 |
| BALC PROIECT CONSTRUCT DESIGN SRL CUI: 28560636 | 1 | 2,001,171 | 8,004,682 | 1 | 2022 |
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 1 | 2,386,273 | 7,158,819 | 1 | 2021 |
| VIOCLAR IMPEX SRL CUI: 15363004 | 1 | 1,388,887 | 4,166,662 | 1 | 2024 |
| BINDER GROUP DEVELOPMENT SRL CUI: 33727480 | 2 | 1,388,304 | 4,164,913 | 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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082573 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.09.2026 | 6,612,778 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:construire baza sportiva proiect tip 1- v2 combustibil gaz<br>sat nucet , comuna nucet, numarul 558 , judetul dambovita | ||||
| SCNA1114858 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 22,515,827 |
| Contract object: p 31: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 11973-proiect tip- construire cresa mica, sat ghelinta, comuna ghelinta, judetul covasna<br>lot 2 - 14427- proiect tip - construire cresa medie, str. 8 septembrie, nr. 81, sat garbovu, oras turceni, judetul gorj | ||||
| SCNA1107152 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.08.2026 | 18,645,466 |
| Contract object: p55: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>l1: proiect tip- construire cresa mica, str. tineretului, nr. 43, municipiul lupeni, judetul hunedoara-11946<br>l2: proiect tip- construirea unei crese eficienta energetic in orasul patarlagele, judetul buzau- cresa mica- 11882 | ||||
| SCNA1116072 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.08.2026 | 21,584,044 |
| Contract object: pachet 70: p- faza adaptare la amplasament, executie lucr. si asist. tehnica din partea proiectantului pe perioada exec. lucrarilor pentru :<br>lot 1 - 14355 proiect tip -construirea, echiparea si operationalizarea unei crese medii pentru maxim 7 grupe in orasul pecica, judetul arad<br>lot 2 - 11837- proiect tip- construire cresa pentru max. 4 grupe/ 40 copii, oras abrud, judetul alba | ||||
| SCNA1087152 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 4,971,790 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: finalizare lucrari - extindere, reabilitare, modernizare si dotare camin cultural, sat gheorghe lazar, comuna gheorghe lazar, judetul ialomita | ||||
| SCNA1082577 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 7,047,089 |
| 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 - v2 combustibil gaz, str. depozitelor nr. 9, municipiul oltenita, judetul calarasi | ||||
| SCNA1102361 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.08.2026 | 16,867,519 |
| Contract object: proiectare, faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:12196 - proiect tip- construire cresa, b-dul sfantul constantin brancoveanu nr.4, municipiul slatina, judetul olt -v1 combustibil gazos | ||||
| SCNA1093226 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 8,326,668 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa mica, str. tineretului, nr.23, loc. palazu mare, municipiul constanta, judetul constanta | ||||
| SCNA1084714 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 11,803,341 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa medie, str. ion jalea, nr. 2, lot 1, municipiul mangalia, judetul constanta | ||||
| SCNA1084779 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 8,716,859 |
| Contract object: pproiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica, str. dinu lipatti, nr.2+lot.2, localitatea agigea, comuna agigea, judetul constanta | ||||
- 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/33186474/api/v1/suppliers/33186474/revenue/api/v1/suppliers/33186474/scores/api/v1/suppliers/33186474/benchmarks/api/v1/red-flags/by-supplier/33186474/api/v1/suppliers/33186474/years/api/v1/suppliers/33186474/cpv/api/v1/suppliers/33186474/clients/api/v1/suppliers/33186474/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders