Total revenue
179.35 Mn.
31 client authorities · paid between 2018 and 2025
Direct purchases
449,504 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
178.90 Mn.
43 contracts
Won without competition
31.1%
17 of 46 lots
National rate: 34.3%
Ranked 6,376 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
21.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 29,474 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 3 largest CPV groups, out of 3; 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 | — | — | 38,808,619 | 38,808,619 | 21.6% | 0.1% | 11 | 2019–2022 |
| COMUNA TAUT CUI: 3518881 | — | — | 17,102,375 | 17,102,375 | 9.5% | 45.1% | 1 | 2019 |
| COMUNA TARGUSOR CUI: 4514888 | — | — | 13,379,670 | 13,379,670 | 7.5% | 38.0% | 1 | 2018 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 11,821,590 | 11,821,590 | 6.6% | 11.0% | 1 | 2023 |
| COMUNA ALMA CUI: 16343277 | — | — | 10,625,802 | 10,625,802 | 5.9% | 33.1% | 1 | 2020 |
| COMUNA HARSENI CUI: 4384591 | — | — | 8,450,828 | 8,450,828 | 4.7% | 18.3% | 2 | 2022 |
| COMUNA CATA CUI: 4801370 | — | — | 7,899,630 | 7,899,630 | 4.4% | 11.8% | 1 | 2019 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | — | — | 7,856,608 | 7,856,608 | 4.4% | 12.4% | 1 | 2019 |
| ORASUL NOVACI CUI: 4666126 | — | — | 7,481,386 | 7,481,386 | 4.2% | 4.7% | 2 | 2018 |
| COMUNA PEREGU MARE CUI: 3519569 | — | — | 5,920,550 | 5,920,550 | 3.3% | 28.1% | 2 | 2020 |
| COMUNA SENDRICENI CUI: 3571575 | — | — | 5,525,781 | 5,525,781 | 3.1% | 11.1% | 1 | 2019 |
| COMUNA DUMBRAVITA CUI: 4663480 | — | — | 5,120,941 | 5,120,941 | 2.9% | 1.7% | 1 | 2022 |
| COMUNA VLADENI CUI: 15651082 | — | — | 4,133,862 | 4,133,862 | 2.3% | 20.5% | 1 | 2019 |
| COMUNA UCEA CUI: 4443477 | — | — | 4,035,114 | 4,035,114 | 2.3% | 10.9% | 1 | 2019 |
| COMUNA VINGA CUI: 3519607 | — | — | 4,016,226 | 4,016,226 | 2.2% | 6.1% | 1 | 2020 |
| COMUNA CHISINDIA CUI: 3519011 | — | — | 3,184,467 | 3,184,467 | 1.8% | 12.4% | 1 | 2025 |
| COMUNA BUTENI CUI: 3518997 | — | — | 2,957,613 | 2,957,613 | 1.7% | 4.5% | 1 | 2019 |
| COMUNA SAMARINESTI CUI: 4351748 | — | — | 2,797,800 | 2,797,800 | 1.6% | 5.1% | 1 | 2019 |
| COMUNA POARTA ALBA CUI: 4515239 | — | — | 2,784,866 | 2,784,866 | 1.6% | 2.0% | 1 | 2019 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 2,693,967 | 2,693,967 | 1.5% | 0.6% | 1 | 2020 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 2,330,757 | 2,330,757 | 1.3% | 0.1% | 1 | 2021 |
| ORAS LIVADA CUI: 3896852 | — | — | 1,989,832 | 1,989,832 | 1.1% | 2.9% | 1 | 2025 |
| COMUNA HOGHIZ CUI: 4646927 | — | — | 1,659,046 | 1,659,046 | 0.9% | 4.3% | 1 | 2019 |
| COMUNA BARZAVA CUI: 3519135 | — | — | 1,536,351 | 1,536,351 | 0.9% | 3.6% | 1 | 2018 |
| COMUNA DIECI CUI: 3520342 | — | — | 1,353,954 | 1,353,954 | 0.8% | 5.4% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| MEVA CONCEPT SRL CUI: 14738530 | 1 | 3,184,467 | 9,553,401 | 1 | 2025 |
| E-ONE HOLDING SRL CUI: 23748 | 1 | 3,184,467 | 9,553,401 | 1 | 2025 |
| DRUMART SRL CUI: 47132920 | 1 | 1,989,832 | 5,969,497 | 1 | 2025 |
| ELCRIROM CONCEPT SRL CUI: 43160021 | 1 | 1,989,832 | 5,969,497 | 1 | 2025 |
| DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | 1 | 2,330,757 | 4,661,515 | 1 | 2021 |
| DUGARO SRL CUI: 18882960 | 1 | 1,274,063 | 2,548,125 | 1 | 2020 |
| MOB GLOBAL IMPACT SRL CUI: 37003561 | 1 | 1,028,012 | 2,056,023 | 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 |
|---|---|---|---|---|
| DA23882403 | COMUNA SIHLEA CUI: 4447436 | 45215000-7 | 17.09.2019 | 449,504 |
| Contract object: achizitii servicii proiectare si executie lucrari centru multifunctional de asistenta comunitara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060304 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 9,997,862 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 98 lot 1-2, respectiv: lot 1 - construire sala de educatie fizica scolara scoala gimnaziala mihai eminescu, str. mihai viteazu, nr. 14, municipiul medias, judetul sibiu si lot 2 - sala de sport scolara, sat budeni, comuna comana, judet giurgiu | ||||
| SCNA1047840 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 4,642,457 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 78 lot 1-2, respectiv:<br> lot 1 - sala de educatie fizica scolara- proiect pilot- scoala gimnaziala tudor arghezi, localitatea pitesti, str. horia, closca si crisan, judetul arges<br>lot 2 - sala de educatie fizica scolara- proiect pilot - scoala gimnaziala nicolae iorga , localitate pitesti, str. raurilor, nr. 5, judetul arges | ||||
| SCNA1123076 | COMUNA CHISINDIA CUI: 3519011 | 45233120-6 | 18.07.2025 | 9,553,401 |
| Contract object: modernizare strazi in comuna chisindia , judetul arad | ||||
| SCNA1066232 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.06.2025 | 6,760,673 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investii: sala de sport scolara, comuna vlad tepes, judetul. calarasi | ||||
| SCNA1086614 | MUNICIPIUL MOTRU CUI: 5455844 | 45232411-6 | 05.05.2025 | 11,821,590 |
| Contract object: extindere canalizare menajera, bransamente/racorduri la reteaua de apa si canalizare in satele horasti, leurda si rapa din municipiul motru | ||||
| SCNA1118957 | ORAS LIVADA CUI: 3896852 | 45233120-6 | 07.04.2025 | 5,969,497 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare si modernizare strazi in orasul livada, judetul satu mare, etapa ii | ||||
| SCNA1063141 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.12.2024 | 1,370,790 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru: constructii de baze sportive proiect tip 2 - v1 incalzire pe gaze -construire baza sportiva tip 2 - scoala gimnaziala nr. 7, str 1 decembrie nr. 34, municipiul medias, judet sibiu | ||||
| SCNA1059764 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.12.2024 | 2,305,488 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de educatie fizica scolara - proiect pilot, in localitatea ulmi, judetul dambovita, punct scoala generala | ||||
| SCNA1059526 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.06.2024 | 7,856,756 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire bazin de inot didactic, sat ghiroda, comuna ghiroda, judetul timis | ||||
| SCNA1101461 | ORAS FILIASI CUI: 4553372 | 45223300-9 | 02.04.2024 | 2,056,023 |
| Contract object: reabilitare suprafata rutiera , trotuare si parcari blocuri, pe strada garii, oras filiasi , judetul dolj | ||||
- 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/33968721/api/v1/suppliers/33968721/revenue/api/v1/suppliers/33968721/scores/api/v1/suppliers/33968721/benchmarks/api/v1/red-flags/by-supplier/33968721/api/v1/suppliers/33968721/years/api/v1/suppliers/33968721/cpv/api/v1/suppliers/33968721/clients/api/v1/suppliers/33968721/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders