Total revenue
15.53 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.51 Mn.
55 purchases
Offline purchases
13,950 RON
1 purchases
Tenders
14.01 Mn.
14 contracts
Won without competition
4.1%
1 of 14 lots
National rate: 34.3%
Ranked 9,628 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
86.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 876 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
#01 Slicing
0
#02 At the ceiling
0
#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 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
| 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 | — | — | 13,430,197 | 13,430,197 | 86.5% | 0.1% | 13 | 2022–2023 |
| COMUNA SIEU CUI: 4426956 | 336,850 | — | 574,890 | 911,740 | 5.9% | 4.8% | 14 | 2021–2026 |
| LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | 276,704 | — | — | 276,704 | 1.8% | 6.7% | 8 | 2023–2026 |
| COMUNA NIMIGEA CUI: 4512259 | 187,800 | — | — | 187,800 | 1.2% | 0.4% | 5 | 2025–2026 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 182,998 | — | — | 182,998 | 1.2% | 0.6% | 8 | 2021–2025 |
| COMUNA URMENIS CUI: 4512402 | 90,850 | — | — | 90,850 | 0.6% | 0.3% | 3 | 2021–2022 |
| COMUNA COSBUC CUI: 4730571 | 81,194 | — | — | 81,194 | 0.5% | 0.3% | 3 | 2025–2026 |
| COMUNA DUMITRITA CUI: 15050988 | 80,000 | — | — | 80,000 | 0.5% | 0.2% | 2 | 2022 |
| COMUNA REBRISOARA CUI: 4347380 | 80,000 | — | — | 80,000 | 0.5% | 0.2% | 2 | 2021–2022 |
| COMUNA MARISELU CUI: 4426948 | 70,000 | — | — | 70,000 | 0.5% | 0.2% | 1 | 2021 |
| ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 | 35,100 | — | — | 35,100 | 0.2% | 1.4% | 1 | 2020 |
| COMUNA SOPOT CUI: 4553461 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA LECHINTA CUI: 4427064 | 26,600 | — | — | 26,600 | 0.2% | 0.1% | 5 | 2024–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 13,950 | — | 13,950 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 13,000 | — | — | 13,000 | 0.1% | 0.1% | 1 | 2022 |
| CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 12,228 | — | — | 12,228 | 0.1% | 0.3% | 1 | 2020 |
| COMUNA MARISEL CUI: 4485448 | 10,744 | — | — | 10,744 | 0.1% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| TIN EXPERT CONSTRUCT SRL CUI: 36138595 | 13 | 13,430,197 | 62,268,626 | 1 | 2022–2023 |
| TRANSILVANIA SERVICII INTEGRATE SRL CUI: 29638245 | 13 | 13,430,197 | 62,268,626 | 1 | 2022–2023 |
| INST-NISTOR SRL CUI: 566132 | 12 | 11,280,389 | 55,819,203 | 1 | 2022–2023 |
| ARHI BOX SRL CUI: 22943829 | 6 | 8,660,918 | 43,304,593 | 1 | 2023 |
| MATTI SOLUTIONS SRL CUI: 31223843 | 5 | 2,036,722 | 10,183,613 | 1 | 2022 |
| LUCICOR PROD SRL CUI: 17708762 | 1 | 574,890 | 1,149,780 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41039931 | COMUNA COSBUC CUI: 4730571 | 71322000-1 | 24.08.2026 | 34,194 |
| Contract object: servicii de proiectare faza pt, de, daa si asistenta tehnica | ||||
| DA41007705 | COMUNA NIMIGEA CUI: 4512259 | 71322000-1 | 18.08.2026 | 40,000 |
| Contract object: constr. anexa, imprejm., amenajari si retele ext. la ob. de investitii constr. - ceremonii funerare | ||||
| DA40950668 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | 71322000-1 | 07.08.2026 | 33,058 |
| Contract object: intocmire proiect tehnic - faza pth+de+cs - pentru specialitatea rezistenta centru ingrijire si tra | ||||
| DA40803505 | COMUNA LECHINTA CUI: 4427064 | 71322000-1 | 13.07.2026 | 3,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice - studiu geotehnic pod pietonal | ||||
| DA40803573 | COMUNA LECHINTA CUI: 4427064 | 71322000-1 | 13.07.2026 | 3,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) - studiu topografic po | ||||
| DA40803677 | COMUNA LECHINTA CUI: 4427064 | 71322000-1 | 13.07.2026 | 11,800 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice - documentatii obtinere avize | ||||
| DA40661651 | COMUNA LECHINTA CUI: 4427064 | 71322000-1 | 19.06.2026 | 7,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA40596076 | COMUNA MARISEL CUI: 4485448 | 71322000-1 | 11.06.2026 | 10,744 |
| Contract object: servicii de dirigentie santier, instalatii electrice - sisteme fotovoltaice | ||||
| DA40479205 | COMUNA SIEU CUI: 4426956 | 71322000-1 | 26.05.2026 | 4,000 |
| Contract object: verificare proiect la cerinta ie/is/it | ||||
| DA40479237 | COMUNA SIEU CUI: 4426956 | 71322000-1 | 26.05.2026 | 3,500 |
| Contract object: studiu topografic teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1016768 | MUNICIPIUL BISTRITA CUI: 4347569 | 71240000-2 | 05.10.2018 | 13,950 |
| Contract object: servicii de expertiza si elaborare dali pentru obiectivul de investitie reparatii capitale piata agroalimentara decebal, municipiul bistrita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086793 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 7,327,037 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire sala de sport cu tribuna 180 locuri, sat secusigiu, comuna secusigiu, judetul arad | ||||
| SCNA1087522 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 7,257,681 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire sala de sport scolara , sat vetis, comuna vetis, judetul satu mare | ||||
| SCNA1085830 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 6,386,271 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii din subprogramul sali de sport: construire sala de sport scolara, sat carastelec, comuna carastelec, judetul salaj | ||||
| SCNA1087521 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.06.2026 | 7,574,281 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect pilot - combustibil gaz construire sala de sport cu tribuna 180 locuri, sat porumbenii mari, comuna porumbeni, judetul harghita | ||||
| SCNA1085483 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.02.2026 | 7,369,253 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara 102 locuri, str. coloniei nr.2, sat maureni, comuna maureni, judetul caras-severin | ||||
| SCNA1086748 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.01.2026 | 7,390,070 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara - sat nitchidorf, comuna nitchidorf, judetul timis <br>combustibil solid - fara canalizare | ||||
| SCNA1082231 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.11.2025 | 6,449,423 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului, combustibil solid-cu canalizare: sala de sport scolara, sat brancovenesti, comuna brancovenesti, judetul mures | ||||
| SCNA1086799 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.05.2025 | 2,330,997 |
| 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 - construire sala de educatie fizica scolara, str. salcamilor, nr. 43, sat botiz, comuna botiz, judetul satu mare - proiect-pilot sala de educatie fizica scolara | ||||
| SCNA1079897 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.04.2025 | 2,094,224 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire sala de educatie fizica scolara str. castanilor, nr. 2, sat margineni, comuna margineni, judetul neamt- proiect pilot, combustibil solid | ||||
| SCNA1079562 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.07.2024 | 2,187,345 |
| Contract object: servicii de 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 - proiect pilot, comuna deveselu, sat deveselu, str. maria coloni nr. 65, jud olt | ||||
- 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/33674912/api/v1/suppliers/33674912/revenue/api/v1/suppliers/33674912/scores/api/v1/suppliers/33674912/benchmarks/api/v1/red-flags/by-supplier/33674912/api/v1/suppliers/33674912/years/api/v1/suppliers/33674912/cpv/api/v1/suppliers/33674912/clients/api/v1/suppliers/33674912/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders