Total revenue
40.15 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
9.24 Mn.
99 purchases
Offline purchases
540,000 RON
4 purchases
Tenders
30.36 Mn.
12 contracts
Won without competition
0.0%
0 of 12 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
72.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 2,617 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
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 7 largest CPV groups, out of 7; 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 | 1,310,000 | — | 27,596,942 | 28,906,942 | 72.0% | 0.1% | 28 | 2023–2026 |
| COMUNA SARMASAG CUI: 4291972 | 2,739,586 | — | — | 2,739,586 | 6.8% | 2.8% | 26 | 2022–2023 |
| JUDETUL DAMBOVITA CUI: 4280205 | 5,000 | — | 2,410,250 | 2,415,250 | 6.0% | 0.1% | 2 | 2024 |
| MUNICIPIUL MORENI CUI: 4344597 | 770,250 | — | — | 770,250 | 1.9% | 0.3% | 6 | 2024–2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 252,000 | — | 356,250 | 608,250 | 1.5% | 0.0% | 2 | 2022–2025 |
| ORASUL PUCIOASA CUI: 4280302 | 519,730 | — | — | 519,730 | 1.3% | 0.1% | 7 | 2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 498,000 | — | — | 498,000 | 1.2% | 0.0% | 2 | 2022 |
| AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | 440,000 | — | — | 440,000 | 1.1% | 7.6% | 2 | 2025 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | 334,000 | — | 334,000 | 0.8% | 0.0% | 2 | 2026 |
| COMUNA DRAGALINA CUI: 4445389 | 312,000 | — | — | 312,000 | 0.8% | 0.3% | 3 | 2024–2025 |
| COMUNA BUCES CUI: 4374202 | 270,000 | — | — | 270,000 | 0.7% | 0.5% | 1 | 2024 |
| COMUNA VLAD TEPES CUI: 3796829 | 234,000 | — | — | 234,000 | 0.6% | 0.4% | 3 | 2019–2023 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 230,000 | — | — | 230,000 | 0.6% | 0.1% | 3 | 2025–2026 |
| COMUNA MODELU CUI: 3966354 | 220,000 | — | — | 220,000 | 0.6% | 0.3% | 1 | 2024 |
| COMUNA CIOCANESTI CUI: 3796780 | 200,000 | — | — | 200,000 | 0.5% | 0.3% | 1 | 2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 200,000 | — | — | 200,000 | 0.5% | 0.0% | 1 | 2023 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | — | 198,000 | — | 198,000 | 0.5% | 0.3% | 1 | 2025 |
| ORAS FIENI CUI: 4280310 | 169,600 | — | — | 169,600 | 0.4% | 0.2% | 2 | 2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 168,000 | — | — | 168,000 | 0.4% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 105,000 | — | — | 105,000 | 0.3% | 0.2% | 2 | 2025 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 100,000 | — | — | 100,000 | 0.3% | 0.2% | 1 | 2024 |
| COMUNA CUZA VODA CUI: 3796896 | 100,000 | — | — | 100,000 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA ROSETI CUI: 4294146 | 59,000 | — | — | 59,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA PLOSCA CUI: 4652783 | 43,150 | — | — | 43,150 | 0.1% | 0.1% | 2 | 2025 |
| COMUNA GRADISTEA CUI: 4602688 | 38,000 | — | — | 38,000 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| COLEN IMPEX SRL CUI: 14388299 | 10 | 27,596,942 | 55,193,883 | 1 | 2023–2024 |
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 2,410,250 | 4,820,500 | 1 | 2024 |
| SMART CONNECTING PEOPLE SRL CUI: 42432560 | 1 | 356,250 | 712,500 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41251001 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 79314000-8 | 25.09.2026 | 20,000 |
| Contract object: actualizarea documentatiei d.a.l.i. | ||||
| DA41193651 | ORASUL PUCIOASA CUI: 4280302 | 71319000-7 | 16.09.2026 | 77,000 |
| Contract object: studii - consolidarea seismica si cresterea eficientei energetice a cladirii din str. i.h. radulescu | ||||
| DA41193699 | ORASUL PUCIOASA CUI: 4280302 | 71319000-7 | 16.09.2026 | 63,500 |
| Contract object: studii - consolidarea seismica si cresterea eficientei energetice a blocului 102 din str. republicii | ||||
| DA41193952 | ORASUL PUCIOASA CUI: 4280302 | 71319000-7 | 16.09.2026 | 39,150 |
| Contract object: studii - consolidarea seismica si cresterea eficientei energetice a blocului 12a din bd. garii | ||||
| DA41194000 | ORASUL PUCIOASA CUI: 4280302 | 71319000-7 | 16.09.2026 | 76,800 |
| Contract object: studii - consolidarea seismica si cresterea ef. energetice a blocului 3b din str. randunelelor | ||||
| DA41194080 | ORASUL PUCIOASA CUI: 4280302 | 71319000-7 | 16.09.2026 | 94,200 |
| Contract object: studii - consolidarea seismica si cresterea ef. energetice a blocului 3a din str. randunelelor | ||||
| DA41193536 | ORASUL PUCIOASA CUI: 4280302 | 71319000-7 | 16.09.2026 | 75,480 |
| Contract object: studii - consolidarea seismica si cresterea ef. energetice a gr. din str. cart. glodeni vale nr. 25 | ||||
| DA41191975 | ORASUL PUCIOASA CUI: 4280302 | 71319000-7 | 16.09.2026 | 93,600 |
| Contract object: studii - consolidarea seismica si cresterea ef. energetice a gr. si salii de sport bd. trandafirilor | ||||
| DA41027307 | ORAS FIENI CUI: 4280310 | 71319000-7 | 21.08.2026 | 87,600 |
| Contract object: intocmire documentaii -reducerea riscului seismic al caldirilor imobl bl 16 | ||||
| DA40618798 | ORAS FIENI CUI: 4280310 | 71319000-7 | 15.06.2026 | 82,000 |
| Contract object: servicii de evaluare vizuala rapida a cladirilor din oras fien-caladiri locuinte colective | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859823 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71241000-9 | 22.09.2026 | 170,000 |
| Contract object: cod angajament: aab48x84c3e/aab si aab48x9g57b/aab - servicii de proiectare pentru obiectivul de investitii consolidare si reabilitare energetica la pavilioanele cu risc seismic din cazarma 2736 bucuresti, cod proiect 2025-c/i-2736 bucuresti | ||||
| DAN2827229 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71241000-9 | 07.08.2026 | 164,000 |
| Contract object: servicii de proiectare faza studiul de fezabilitate (s.f.) pentru realizarea obiectivului de investitii bloc alimentar in cazarma 1280 chitila cod proiect 2025-i-1280 | ||||
| DAN2526586 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 79314000-8 | 11.08.2025 | 198,000 |
| Contract object: servicii de elaborare studiu de fezabilitate, proiect tehnic si cerere de finantare in vederea realizarii platformei software centralizata pentru afm | ||||
| DAN1009120 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 10.09.2018 | 8,000 |
| Contract object: dali pentru refacere lucrari la obiectivele rnp romsilva, din complexul tei-toboc( corp administrativ ii, hotel si sala multifunctionala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086239 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.05.2026 | 2,122,057 |
| 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 sali de sport - sala de educatie fizica scolara, scoala gimnaziala tudor musatescu str. vasile parvan nr. 3 cartier razboieni, municipiul pitesti, judetul arges | ||||
| SCNA1091800 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.02.2026 | 6,550,000 |
| 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 complexuri sportive - proiect tip constructii de baze sportive - proiect tip 1 - construire baza sportiva tip 1, oras predeal, judetul brasov - v2 combustibil gaz | ||||
| SCNA1085915 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.02.2026 | 5,122,853 |
| Contract object: servicii de proiectare - proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire si dotare centru medical in sat ciulnita, comuna ciulnita, jud. ialomita | ||||
| SCNA1082836 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.02.2026 | 2,136,531 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: sala de educatie fizica scolara , sat ciocanesti, comuna ciocanesti, cv 38, p2226, judetul calarasi | ||||
| CAN1145846 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 71322200-3 | 25.04.2025 | 712,500 |
| Contract object: servicii de proiectare pentru proiectul sprijinirea conectarii populatiei cu venituri mici la retelele de alimentare cu apa si de canalizare existente in judetul dambovita realizare studii de fezabilitate, proiecte tehnice, achizitii publice si management de proiect | ||||
| SCNA1115913 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.03.2025 | 8,941,588 |
| Contract object: pachet 10: lot 1 si lot 2 dupa cum urmeaza: <br><br>lot 1 - p+e: proiect pilot - construire sala de educatie fizica scolara, din sat draxini, comuna baluseni , judetul botosani , combustibil solid<br><br>lot 2 - p+e: proiect pilot - construire sala de sport scolara, sat brebu, com. brebu, judetul caras-severin, combustibil solid | ||||
| SCNA1116192 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.03.2025 | 15,108,417 |
| Contract object: p35:proiectare faza adaptare la amplasament,executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei<br>lucrarilor pentru obiectivul de investitie:<br>lot1 - proiect tip construire sala de sport cu tribuna 180 locuri din oras sat parscov, t189, comuna parscov judetul buzau<br>lot2 - proiect pilot construire sala de sport scolara din sat frecatei comuna frecatei, judetul tulcea | ||||
| SCNA1116177 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 12,650,965 |
| Contract object: p38:proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru-proiect pilot: l1- construiresala de sport scolara din sat movilita, calea bucuresti nr. 88-90, comuna movilita,judetul ialomita-13780;l2-construire sala de sport scolara sat maxineni, cvartal 24, parcela 336/1,comuna maxineni, judetul braila -1324 | ||||
| SCNA1115997 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 9,216,672 |
| Contract object: pachet 31:proiectare, faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie,proiect pilot:<br>lot 1:construire sala de sport scolara str. florilor, nr. 39, sat ostrov, comuna ostrov, judetul constanta<br>lot 2:construire sala de educatie fizica scolara din sat grindu, comuna grindu, judetul ialomita | ||||
| SCNA1115921 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 14,184,027 |
| Contract object: pachet 32: p+ faza adaptare la amplasament +e+at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - proiect pilot construire sala de sport scolara, sos urziceni, nr. 35, sat maia, comuna maia, judetul ialomita<br>lot 2 - proiect pilot construire sala de sport scolara, sat pesac, comuna pesac, judetul timis | ||||
- 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/33509800/api/v1/suppliers/33509800/revenue/api/v1/suppliers/33509800/scores/api/v1/suppliers/33509800/benchmarks/api/v1/red-flags/by-supplier/33509800/api/v1/suppliers/33509800/years/api/v1/suppliers/33509800/cpv/api/v1/suppliers/33509800/clients/api/v1/suppliers/33509800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders