Total revenue
226.63 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
298,542 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
226.33 Mn.
20 contracts
Won without competition
27.5%
5 of 20 lots
National rate: 34.3%
Ranked 6,769 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 19,479 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 |
|---|---|---|---|---|---|
| ARHIGRAF SRL CUI: 6030957 | 2 | 34,526,472 | 103,579,418 | 1 | 2024 |
| MULTINVEST PROIECTARE SRL CUI: 15697900 | 3 | 40,832,988 | 87,792,548 | 2 | 2022–2025 |
| MANSART CORPORATE SRL CUI: 17465205 | 1 | 19,008,734 | 57,026,203 | 1 | 2024 |
| HB-DESIGN-TEAM ARHITECTURA CONSTRUCTII MOBILIER SRL CUI: 36979113 | 1 | 15,517,738 | 46,553,215 | 1 | 2024 |
| PROIECT SRL CUI: 1218675 | 2 | 15,538,080 | 31,076,160 | 1 | 2025 |
| CONCELEX SRL CUI: 6544184 | 1 | 6,126,572 | 18,379,716 | 1 | 2024 |
| REFLEX DESIGN & CONSULTING SRL CUI: 46393552 | 1 | 8,376,173 | 16,752,345 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA26301174 | ORASUL AGNITA CUI: 4270716 | 45000000-7 | 09.09.2020 | 288,713 |
| Contract object: construire zid de sprijin, str. spitalului nr.10, orasul agnita jud.sibiu | ||||
| DA21184663 | COMUNA SANPAUL CUI: 4323497 | 45110000-1 | 11.09.2018 | 9,829 |
| Contract object: demolare cladiri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148854 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45212330-8 | 16.09.2026 | 37,544,753 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: construire centrul multicultural - biblioteca universitatii | ||||
| CAN1138079 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215100-8 | 03.08.2026 | 57,026,203 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii rk, modernizare si dotare spitalul orasenesc rupea, oras rupea, judetul brasov - id 1094 | ||||
| SCNA1117808 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45321000-3 | 02.07.2026 | 8,584,132 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale din municipiul targu mures lot vi (5 blocuri) | ||||
| SCNA1077255 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.06.2026 | 31,868,079 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii lucrari de constructii si instalatii necesare finalizarii obiectivului -transformarea patinoarului artificial descoperit in patinoar artificial acoperit cu anexele corespunzatoare, municipiul targu mures, strada parcul sportiv municipal nr.4, judetul mures | ||||
| CAN1155489 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.04.2026 | 5,716,432 |
| Contract object: executie lucrari pentru obiectivul de investitii:lucrari de constructii si instalatii necesare finalizarii obiectivului: transformarea patinoarului artificial descoperit in patinoar artificial acoperit cu anexele corespunzatoare, municipiul targu mures, strada parcul sportiv municipal, nr. 4, judetul mures-51 | ||||
| CAN1138855 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215100-8 | 14.01.2026 | 46,553,215 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reabilitare energetica si lucrari conexe-extindere mansarda existenta, la sectia de pneumologie, str. gheorghe marinescu, nr.1,3,5, municipiul targu mures, judetul mures - 12004 | ||||
| SCNA1030054 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 18.09.2025 | 7,427,060 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. sibiu, orasul agnita, strada spitalului fn. | ||||
| SCNA1039640 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 18.09.2025 | 10,663,542 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud.mures, municipiul targu mures, strada depozitelor fn, etapa i. | ||||
| CAN1143595 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45214220-8 | 19.03.2025 | 31,076,160 |
| Contract object: proiectare si executie lucrari de extindere si reabilitare scoala gimnaziala nazna si scoala gimnaziala sancraiu de mures, comuna sancraiu de mures jud mures, cod75 - lot 1 extindere si reabilitare scoala gimnaziala nazna, comuna sancraiu de mures, lot 2 extindere si reabilitare scoala gimnaziala sancraiu de mures, comuna sancraiu de mures | ||||
| SCNA1116168 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 18,379,716 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: `proiect tip - construire bazin de inot didactic si agrement, str. pompelor, nr. 14/a, municipiul tarnaveni, judetul mures - combustibil gaz | ||||
- 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/33522965/api/v1/suppliers/33522965/revenue/api/v1/suppliers/33522965/scores/api/v1/suppliers/33522965/benchmarks/api/v1/red-flags/by-supplier/33522965/api/v1/suppliers/33522965/years/api/v1/suppliers/33522965/cpv/api/v1/suppliers/33522965/clients/api/v1/suppliers/33522965/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders