Total revenue
13.31 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
9.51 Mn.
492 purchases
Offline purchases
2.09 Mn.
63 purchases
Tenders
1.71 Mn.
13 contracts
Won without competition
45.0%
4 of 11 lots
National rate: 34.3%
Ranked 4,939 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 37,832 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 5 largest CPV groups, out of 5; 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 | 913,853 | 746,596 | — | 1,660,449 | 12.5% | 0.0% | 28 | 2019–2026 |
| JUDETUL HARGHITA CUI: 4245763 | 169,014 | 475,681 | 822,433 | 1,467,128 | 11.0% | 0.1% | 30 | 2018–2025 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 53,901 | 591,344 | 478,300 | 1,123,545 | 8.4% | 0.2% | 24 | 2018–2025 |
| ORASUL BORSEC CUI: 4245380 | 401,481 | 8,800 | 232,825 | 643,106 | 4.8% | 0.5% | 25 | 2018–2026 |
| COMUNA DITRAU CUI: 4367957 | 570,702 | — | — | 570,702 | 4.3% | 0.9% | 10 | 2018–2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 487,971 | — | — | 487,971 | 3.7% | 0.2% | 21 | 2018–2024 |
| COMUNA JOSENI CUI: 4367990 | 438,780 | — | — | 438,780 | 3.3% | 0.4% | 18 | 2018–2026 |
| COMUNA MADARAS CUI: 14596052 | 394,074 | — | — | 394,074 | 3.0% | 0.5% | 13 | 2018–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 292,972 | 19,000 | 48,900 | 360,872 | 2.7% | 0.1% | 11 | 2019–2026 |
| COMUNA SARMAS CUI: 4367868 | 315,647 | — | — | 315,647 | 2.4% | 0.4% | 8 | 2018–2026 |
| COMUNA SICULENI CUI: 4246270 | 265,846 | 17,000 | — | 282,846 | 2.1% | 0.6% | 11 | 2018–2025 |
| COMUNA SANCRAIENI CUI: 4246297 | 282,572 | — | — | 282,572 | 2.1% | 0.7% | 32 | 2018–2026 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 279,563 | — | — | 279,563 | 2.1% | 0.3% | 9 | 2018–2026 |
| COMUNA CICEU CUI: 16367667 | 249,997 | — | — | 249,997 | 1.9% | 0.5% | 12 | 2018–2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 235,000 | — | — | 235,000 | 1.8% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 97,200 | 137,000 | — | 234,200 | 1.8% | 0.1% | 3 | 2025 |
| COMUNA SACEL CUI: 4367663 | 228,205 | — | — | 228,205 | 1.7% | 0.5% | 5 | 2024–2026 |
| COMUNA MIHAILENI CUI: 4246254 | 226,796 | — | — | 226,796 | 1.7% | 0.9% | 13 | 2019–2026 |
| COMUNA SANSIMION CUI: 4245909 | 225,896 | — | — | 225,896 | 1.7% | 0.3% | 13 | 2018–2026 |
| COMUNA TUSNAD CUI: 4245941 | 219,636 | — | — | 219,636 | 1.7% | 0.7% | 20 | 2018–2026 |
| COMUNA VOSLABENI CUI: 4612495 | 198,000 | — | — | 198,000 | 1.5% | 0.6% | 6 | 2018–2024 |
| COMUNA MERESTI CUI: 4246246 | 195,913 | 2,000 | — | 197,913 | 1.5% | 0.6% | 16 | 2018–2026 |
| COMUNA SANDOMINIC CUI: 4245879 | 164,362 | — | — | 164,362 | 1.2% | 0.3% | 19 | 2018–2025 |
| COMUNA LAZAREA CUI: 4368006 | 163,300 | — | — | 163,300 | 1.2% | 0.3% | 15 | 2018–2026 |
| COMUNA PORUMBENI CUI: 16367675 | 161,966 | — | — | 161,966 | 1.2% | 0.5% | 14 | 2018–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41208267 | COMUNA JOSENI CUI: 4367990 | 71520000-9 | 17.09.2026 | 10,000 |
| Contract object: servicii de supraveghere- diriginte de santier, verificari lucrari de montaj parcuri fotovoltaice | ||||
| DA41182339 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 71520000-9 | 15.09.2026 | 17,771 |
| Contract object: servicii de aistenta tehnica -diriginte de santier | ||||
| DA41135767 | COMUNA SANCRAIENI CUI: 4246297 | 71520000-9 | 08.09.2026 | 4,780 |
| Contract object: servicii de dirigentie de santier a lucrarilor de constructii- amenajare curte camin cultural | ||||
| DA41065726 | ORASUL BORSEC CUI: 4245380 | 79419000-4 | 28.08.2026 | 1,000 |
| Contract object: servicii de evaluare imobil | ||||
| DA40959549 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 71520000-9 | 07.08.2026 | 7,140 |
| Contract object: servicii de supraveghere a lucrarilor de constructii civile | ||||
| DA40941227 | COMUNA SINMARTIN CUI: 4245887 | 71520000-9 | 05.08.2026 | 6,200 |
| Contract object: servicii de dirigentie de santier a lucrarilor de constructii | ||||
| DA40860710 | COMUNA TUSNAD CUI: 4245941 | 71520000-9 | 21.07.2026 | 1 |
| Contract object: diriginte de santier si consultanta privind lucrarile in anul 2026 | ||||
| DA40835034 | COMUNA MIHAILENI CUI: 4246254 | 71520000-9 | 16.07.2026 | 27,493 |
| Contract object: servicii de supraveghere: verificare lucrari de constructii drumuri | ||||
| DA40799468 | COMUNA PORUMBENI CUI: 16367675 | 71520000-9 | 10.07.2026 | 8,000 |
| Contract object: servicii de supraveghere a lucrarilor: extindere retea electrica | ||||
| DA40755777 | COMUNA LUNCA DE JOS CUI: 4246211 | 71520000-9 | 03.07.2026 | 4,000 |
| Contract object: servicii de suraveghere-dir. de santier pentru lucrari de : reparatii drum comunal prin asfaltare . | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759050 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 19.05.2026 | 84,553 |
| Contract object: construire cresa in orasul baraolt, judetul covasna | ||||
| DAN2691110 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 26.02.2026 | 55,474 |
| Contract object: construire centru psi cu sali de functionare in comuna satu mare, judetul harghita | ||||
| DAN2662061 | JUDETUL HARGHITA CUI: 4245763 | 71520000-9 | 20.01.2026 | 79,011 |
| Contract object: servicii de supraveghere a lucrarilor aferente obiectivului de investitii modernizare drum judetean dj 174a -bilbor km 20+000 - 23+423 - dj174c - lim. jud. suceava km 5+000 - 11+197, pe sectorul km 10+197 - 11+197 - etapa i | ||||
| DAN2644064 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71520000-9 | 30.12.2025 | 137,000 |
| Contract object: servicii de supraveghere/supervizare si diriginte de santier pentru lucrarile pentru obiectivul de investitii: ,,cresterea eficientei energetice si modernizarea cladirii sediului a.j.f.p. harghita | ||||
| DAN2610089 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71520000-9 | 24.11.2025 | 191,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii prin diriginti de santier autorizati pentru investitia reabilitare cladire din strada petfi sndor nr. 38 - monument istoric reduta/vigad (latura nordica) - cu destinatia centru cultural | ||||
| DAN2603620 | ORASUL BALAN CUI: 4367612 | 79419000-4 | 13.11.2025 | 2,500 |
| Contract object: raport evaluare imobil | ||||
| DAN2586301 | ORASUL BALAN CUI: 4367612 | 71520000-9 | 23.10.2025 | 1,025 |
| Contract object: dirigentie de santier lucrari plombare | ||||
| DAN2447203 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71520000-9 | 07.05.2025 | 26,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DAN2411833 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71520000-9 | 24.03.2025 | 2,500 |
| Contract object: servicii de supraveghere a lucrarilor de demolare prin diriginte de santier pentru investitia demolare cladiri c1,c2,c11 si construire gard la str. baii fn in mun. miercurea-ciuc | ||||
| DAN2334689 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71520000-9 | 12.12.2024 | 1,500 |
| Contract object: servicii de supraveghere a lucrarilor-diriginte de santier-demolarea cladirilor c6,c7,c8 si c9 din cadrul investitiei demolare constructii aflate in incinta unitatilor de invatamant din str. toplita nr. 20-22 din m-ciuc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1035621 | JUDETUL HARGHITA CUI: 4245763 | 71520000-9 | 03.07.2026 | 137,511 |
| Contract object: servicii de supraveghere a lucrarilor modernizare sistem rutier pe dj 135, limita judetului mures -atid, km 45+400 - 57+500 | ||||
| SCNA1043346 | JUDETUL HARGHITA CUI: 4245763 | 71520000-9 | 13.05.2026 | 109,261 |
| Contract object: servicii de supraveghere a lucrarilor aferente investitiei consolidare sistem rutier dj 136b, judetul harghita km 13+100 - 21+200 | ||||
| SCNA1038309 | JUDETUL HARGHITA CUI: 4245763 | 71520000-9 | 13.01.2026 | 169,962 |
| Contract object: servicii de supraveghere a lucrarilor reabilitare dj127, judetul harghita, km 8+921 - 30+500. | ||||
| SCNA1117372 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71520000-9 | 20.02.2025 | 270,300 |
| Contract object: servicii de supervizor al lucrarilor de executie si servicii de asistenta tehnica din partea dirigintelui de santier privind investitia <br>reabilitarea exterioara a cladirii primariei | ||||
| SCNA1090678 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71520000-9 | 16.08.2023 | 48,900 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier la obiectivul de investitie extinderea si modernizarea retea de alimentare cu apa potabila, in municipiul gheorgheni, lucrare in curs de realizare, cu rest de executat 6.924.840,91 lei fara tva | ||||
| SCNA1054685 | JUDETUL HARGHITA CUI: 4245763 | 71520000-9 | 17.11.2022 | 30,506 |
| Contract object: servicii de supraveghere a lucrarilor de intretinere: intretinere curenta si periodica - plombari si covoare bituminoase - pe drumurile judetene - judetul harghita, pentru perioada 2021-2022 | ||||
| SCNA1077065 | MUNICIPIUL CAREI CUI: 4481160 | 71520000-9 | 06.10.2022 | 128,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier la obiectivul de investitii crearea centrului multifunctional carei | ||||
| SCNA1067779 | ORASUL BORSEC CUI: 4245380 | 71520000-9 | 05.04.2022 | 232,825 |
| Contract object: dirigentie de santier aferente investitiilor proiect integrat pentru imbunatatirea calitatii vietii in orasul borsec | ||||
| SCNA1042839 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71521000-6 | 18.09.2020 | 208,000 |
| Contract object: servicii de supraveghere a lucrarilor din partea dirigintelui de santier autorizat, pentru investitia: <br>reconstruirea si reconfigurarea pasajului peste calea ferata si a nodurilor aferente (pe dn 13a, km 129+201) din municipiul miercurea-ciuc | ||||
| SCNA1033382 | JUDETUL HARGHITA CUI: 4245763 | 71520000-9 | 10.03.2020 | 94,500 |
| Contract object: servicii de supraveghere a lucrarilor modernizare sistem rutier pe dj 131a, comanesti - martinis, km 10+150 - 16+755 | ||||
- 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/33356552/api/v1/suppliers/33356552/revenue/api/v1/suppliers/33356552/scores/api/v1/suppliers/33356552/benchmarks/api/v1/red-flags/by-supplier/33356552/api/v1/suppliers/33356552/years/api/v1/suppliers/33356552/cpv/api/v1/suppliers/33356552/clients/api/v1/suppliers/33356552/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders