Total revenue
172.85 Mn.
57 client authorities · paid between 2021 and 2026
Direct purchases
5.11 Mn.
57 purchases
Offline purchases
0 RON
0 purchases
Tenders
167.74 Mn.
38 contracts
Won without competition
33.8%
11 of 38 lots
National rate: 34.3%
Ranked 6,066 of 11,028
Won at the estimated value
1.3%
1 of 5 lots
National rate: 1.2%
Ranked 1,676 of 6,155
Dependence on the main client
8.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 40,105 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
#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 4 largest CPV groups, out of 4; 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 | — | — | 15,162,463 | 15,162,463 | 8.8% | 0.1% | 2 | 2022–2023 |
| ORASUL POGOANELE CUI: 3607644 | 80,000 | — | 13,916,684 | 13,996,684 | 8.1% | 8.5% | 2 | 2022–2023 |
| COMUNA SENDRENI CUI: 3553269 | 174,000 | — | 13,473,596 | 13,647,596 | 7.9% | 20.5% | 4 | 2022–2023 |
| COMUNA SITA BUZAULUI CUI: 4404460 | — | — | 12,707,249 | 12,707,249 | 7.4% | 12.7% | 1 | 2023 |
| COMUNA BRAHASESTI CUI: 3602000 | 271,000 | — | 10,045,780 | 10,316,780 | 6.0% | 10.8% | 4 | 2023–2026 |
| COMUNA BOLDU CUI: 2407842 | — | — | 9,299,749 | 9,299,749 | 5.4% | 22.1% | 1 | 2023 |
| COMUNA MAIA CUI: 16384617 | 150,000 | — | 8,192,968 | 8,342,968 | 4.8% | 14.6% | 3 | 2022–2023 |
| COMUNA MOVILITA CUI: 4364810 | — | — | 7,614,544 | 7,614,544 | 4.4% | 20.2% | 1 | 2023 |
| COMUNA BRANISTEA CUI: 4461970 | — | — | 7,546,190 | 7,546,190 | 4.4% | 14.4% | 1 | 2023 |
| COMUNA SCHELA CUI: 3126381 | — | — | 7,268,968 | 7,268,968 | 4.2% | 13.1% | 1 | 2023 |
| COMUNA BALTA ALBA CUI: 2407834 | — | — | 6,012,266 | 6,012,266 | 3.5% | 8.8% | 1 | 2023 |
| COMUNA IVESTI CUI: 3601986 | 265,600 | — | 5,571,664 | 5,837,264 | 3.4% | 8.1% | 8 | 2021–2025 |
| COMUNA PADINA CUI: 4299470 | — | — | 5,339,125 | 5,339,125 | 3.1% | 13.0% | 1 | 2023 |
| COMUNA FUNDENI CUI: 3126837 | 160,000 | — | 5,154,207 | 5,314,207 | 3.1% | 15.8% | 3 | 2021–2023 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 5,294,841 | 5,294,841 | 3.1% | 0.3% | 1 | 2025 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 100,000 | — | 4,493,215 | 4,593,215 | 2.7% | 14.8% | 3 | 2021–2023 |
| COMUNA INDEPENDENTA CUI: 4040172 | — | — | 4,257,093 | 4,257,093 | 2.5% | 12.1% | 2 | 2021–2023 |
| COMUNA MANZALESTI CUI: 3662592 | — | — | 3,878,006 | 3,878,006 | 2.2% | 14.8% | 1 | 2024 |
| COMUNA FOLTESTI CUI: 3126802 | — | — | 3,837,852 | 3,837,852 | 2.2% | 11.2% | 1 | 2023 |
| COMUNA REVIGA CUI: 4231660 | — | — | 3,808,646 | 3,808,646 | 2.2% | 7.7% | 1 | 2023 |
| COMUNA PISCU CUI: 3127018 | 70,000 | — | 3,649,871 | 3,719,871 | 2.2% | 10.3% | 2 | 2021–2023 |
| COMUNA NAIENI CUI: 4154363 | — | — | 3,519,347 | 3,519,347 | 2.0% | 15.4% | 1 | 2024 |
| COMUNA CERTESTI CUI: 4089095 | — | — | 3,343,182 | 3,343,182 | 1.9% | 17.2% | 1 | 2023 |
| COMUNA TAMBOESTI CUI: 4297720 | — | — | 1,461,680 | 1,461,680 | 0.9% | 2.7% | 1 | 2023 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 1,304,152 | 1,304,152 | 0.8% | 0.4% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| MEGA EDIL AG SRL CUI: 16815019 | 7 | 61,552,106 | 140,829,540 | 7 | 2022–2023 |
| ASSFALTI ROADS ACM SRL CUI: 39850910 | 10 | 47,609,226 | 123,791,716 | 9 | 2021–2023 |
| SENERA SA CUI: 32500560 | 4 | 23,234,142 | 69,702,422 | 4 | 2023 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 1 | 13,916,684 | 41,750,052 | 1 | 2023 |
| KEYBOARD SRL CUI: 28411529 | 3 | 15,508,982 | 31,017,965 | 2 | 2023 |
| LEMACONS SRL CUI: 26287387 | 1 | 7,268,968 | 21,806,903 | 1 | 2023 |
| TANCRAD SRL CUI: 8006670 | 1 | 7,268,968 | 21,806,903 | 1 | 2023 |
| MALV BLOC SRL CUI: 25805774 | 2 | 10,045,780 | 20,091,560 | 1 | 2023 |
| SAFE CONSTRUCT TREND SRL CUI: 32791221 | 1 | 5,339,125 | 16,017,375 | 1 | 2023 |
| CONFERIC SRL CUI: 3868283 | 2 | 7,397,353 | 14,794,705 | 2 | 2024 |
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 1 | 3,672,571 | 14,690,284 | 1 | 2023 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 1 | 3,672,571 | 14,690,284 | 1 | 2023 |
| CITADINA 98 SA CUI: 1634561 | 1 | 3,672,571 | 14,690,284 | 1 | 2023 |
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 1 | 4,146,696 | 12,440,089 | 1 | 2022 |
| EURO BUILDING SRL CUI: 14590505 | 1 | 4,146,696 | 12,440,089 | 1 | 2022 |
| DEN&EDY EXPRESS CONSTRUCT SRL CUI: 36674577 | 1 | 3,808,646 | 11,425,939 | 1 | 2023 |
| SIM BLUE ENERGIE INSTAL SRL CUI: 45855874 | 1 | 1,461,680 | 2,923,361 | 1 | 2023 |
| WE PROJECT ENGINEERING SRL CUI: 45182298 | 1 | 1,304,152 | 2,608,304 | 1 | 2022 |
| ALEX VALDAN SRL CUI: 37535160 | 1 | 890,983 | 1,781,966 | 1 | 2025 |
| ASEMA ELITE CONSTRUCT SRL CUI: 39866798 | 1 | 384,750 | 769,500 | 1 | 2025 |
| SPC ELITE CONSULTING SRL CUI: 24923658 | 1 | 34,020 | 68,040 | 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 |
|---|---|---|---|---|
| DA41226521 | COMUNA VARLEZI CUI: 4412233 | 71322000-1 | 21.09.2026 | 165,000 |
| Contract object: ervicii de proiectare faza sf (dali) numar de referinta: 07 pret de catalog: 165.000,00 ron / unita | ||||
| DA41215704 | COMUNA BALASESTI CUI: 4412217 | 71322000-1 | 18.09.2026 | 165,000 |
| Contract object: servicii de proiectare faza sf (dali) | ||||
| DA41187072 | COMUNA IBANESTI CUI: 16146798 | 71322000-1 | 15.09.2026 | 165,000 |
| Contract object: servicii de proiectare faza sf (dali) | ||||
| DA40979260 | COMUNA SAMBATA DE SUS CUI: 15578950 | 71241000-9 | 12.08.2026 | 35,000 |
| Contract object: servicii de reactualizare tehnico economica faza sf /dali | ||||
| DA40543046 | COMUNA PESTERA CUI: 4515360 | 71322000-1 | 03.06.2026 | 150,000 |
| Contract object: servicii de proiectare modernizare strazi | ||||
| DA40456143 | COMUNA BRAHASESTI CUI: 3602000 | 71241000-9 | 25.05.2026 | 260,000 |
| Contract object: servicii de proiectare faza sf (dali dupa caz) | ||||
| DA40412868 | COMUNA CHISCANI CUI: 4342669 | 71322000-1 | 18.05.2026 | 120,000 |
| Contract object: servicii de proiectare | ||||
| DA38635799 | COMUNA CHISCANI CUI: 4342669 | 71322000-1 | 04.08.2025 | 120,000 |
| Contract object: servicii de proiectare | ||||
| DA37801289 | COMUNA HOMOCEA CUI: 4350688 | 71322000-1 | 02.04.2025 | 45,000 |
| Contract object: servicii de proiectare | ||||
| DA37301609 | COMUNA CHISCANI CUI: 4342669 | 71322000-1 | 15.01.2025 | 90,000 |
| Contract object: servicii de proiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097487 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 02.06.2026 | 22,031,535 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri de interes local, comuna nereju, judetul vrancea | ||||
| SCNA1132377 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71241000-9 | 22.04.2026 | 648,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru ,, pasaj subteran auto pentru iesirea pe dn1 din aeroportul international henri coanda bucuresti. | ||||
| SCNA1132210 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 16.04.2026 | 43,200 |
| Contract object: actualizare proiect tehnic pentru podet dn 15 km 200+522- drdp brasov | ||||
| SCNA1132100 | JUDETUL CONSTANTA CUI: 2981739 | 71322500-6 | 09.04.2026 | 112,500 |
| Contract object: servicii de proiectare (dali, dtac, dtoe, pte) si elaborare a documentatiilor complete necesare depunerii, obtinerii si predarii catre beneficiar a tuturor avizelor, acordurilor sau autorizatiilor, asistenta tehnica din partea proiectantului si verificare tehnica a documentatiilor pentru obiectivul de investitii modernizare dj 392: pecineaga - amzacea, l=11,2 km | ||||
| CAN1090756 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 71241000-9 | 09.10.2025 | 2,608,304 |
| Contract object: elaborarea studiului de fezabilitate pentru obiectivul de investitii varianta de ocolire curtea de arges | ||||
| SCNA1125857 | COMUNA IVESTI CUI: 3601986 | 45233120-6 | 26.09.2025 | 1,781,966 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului construire piste biciclete in comuna ivesti, judetul galati | ||||
| CAN1140406 | JUDETUL DOLJ CUI: 4417150 | 79314000-8 | 14.05.2025 | 5,294,841 |
| Contract object: elaborarea documentatiilor tehnico-economice etapa studiu de fezabilitate cu elemente de dali pentru proiectul traseu eurovelo 6 mehedinti - dolj - olt, din investitia i.4 implementarea a 3000 km de trasee cicloturistice, finantat din planul national de redresare si rezilienta al romaniei, componenta 11 - turism si cultura. | ||||
| SCNA1117583 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322500-6 | 27.02.2025 | 769,500 |
| Contract object: extindere si modernizare platforma parcare radacina mol 1 s - d.a.l.i. + pte | ||||
| SCNA1071304 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 15.11.2024 | 12,440,089 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reabilitare drumuri comunale afectate de pagubele produse in urma calamitatilor in satele damuc si huisurez, comuna damuc, judetul neamt | ||||
| SCNA1113166 | COMUNA BOLDU CUI: 2407842 | 45233120-6 | 04.11.2024 | 18,599,497 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drumuri locale in comuna boldu, judetul buzau - etapa 2 | ||||
- 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/33227191/api/v1/suppliers/33227191/revenue/api/v1/suppliers/33227191/scores/api/v1/suppliers/33227191/benchmarks/api/v1/red-flags/by-supplier/33227191/api/v1/suppliers/33227191/years/api/v1/suppliers/33227191/cpv/api/v1/suppliers/33227191/clients/api/v1/suppliers/33227191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders