Total revenue
21.69 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.50 Mn.
33 purchases
Offline purchases
324,922 RON
4 purchases
Tenders
18.87 Mn.
43 contracts
Won without competition
4.6%
2 of 42 lots
National rate: 34.3%
Ranked 9,574 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 21,520 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 4 largest CPV groups, out of 4; 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 | — | — | 6,410,361 | 6,410,361 | 29.6% | 0.0% | 15 | 2021–2026 |
| CURTEA DE APEL CLUJ CUI: 17705260 | — | — | 2,480,750 | 2,480,750 | 11.4% | 0.7% | 1 | 2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 948,019 | — | 785,771 | 1,733,790 | 8.0% | 0.0% | 11 | 2019–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 1,126,984 | 1,126,984 | 5.2% | 0.1% | 1 | 2025 |
| JUDETUL CLUJ CUI: 4288110 | 595,014 | — | 363,951 | 958,965 | 4.4% | 0.0% | 8 | 2018–2025 |
| INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | — | — | 887,979 | 887,979 | 4.1% | 1.0% | 1 | 2023 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 818,364 | 818,364 | 3.8% | 0.2% | 2 | 2022–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 351,000 | — | 435,266 | 786,266 | 3.6% | 0.1% | 6 | 2020–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 780,900 | 780,900 | 3.6% | 0.1% | 1 | 2026 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 662,125 | 662,125 | 3.1% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | — | — | 595,359 | 595,359 | 2.7% | 0.5% | 1 | 2025 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | — | 58,000 | 450,258 | 508,258 | 2.3% | 0.5% | 2 | 2024–2025 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 485,330 | 485,330 | 2.2% | 0.1% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 152,485 | — | 306,196 | 458,681 | 2.1% | 0.2% | 2 | 2020–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 99,000 | — | 348,000 | 447,000 | 2.1% | 0.1% | 3 | 2022–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | — | 396,259 | 396,259 | 1.8% | 0.3% | 1 | 2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 129,437 | 213,787 | 343,224 | 1.6% | 0.0% | 4 | 2019–2021 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 319,783 | 319,783 | 1.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 287,737 | 287,737 | 1.3% | 0.0% | 1 | 2021 |
| UM 02542 CUI: 4297711 | — | — | 223,490 | 223,490 | 1.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 211,997 | 211,997 | 1.0% | 0.0% | 1 | 2026 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | — | — | 168,089 | 168,089 | 0.8% | 0.4% | 1 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 137,485 | — | 137,485 | 0.6% | 0.0% | 1 | 2026 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 108,449 | 108,449 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA JUCU CUI: 4426212 | 97,000 | — | — | 97,000 | 0.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CONFIRM CONSTRUCTII SRL CUI: 7538644 | 10 | 7,423,317 | 15,648,054 | 7 | 2021–2026 |
| AQUA SERV SRL CUI: 16469969 | 2 | 801,420 | 2,404,261 | 1 | 2021–2022 |
| COLANIS CONSULTING SRL CUI: 29931236 | 1 | 662,125 | 1,324,250 | 1 | 2025 |
| AMBIENTAL LAND SRL CUI: 31428962 | 1 | 342,206 | 684,412 | 1 | 2022 |
| DEK ASSISTANCE IE SRL CUI: 36765683 | 1 | 223,490 | 446,979 | 1 | 2023 |
| BASELI DRUM CONSULT SRL CUI: 36977708 | 2 | 139,942 | 279,885 | 2 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41092546 | COMUNA AITON CUI: 4378743 | 71520000-9 | 02.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier - lucrari de modernizare strazi- comuna aiton | ||||
| DA40579155 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71520000-9 | 09.06.2026 | 30,000 |
| Contract object: servicii de consultant tehnic - dirigentie de santier - retea de utilizare ref 14570 | ||||
| DA40579322 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71520000-9 | 09.06.2026 | 60,000 |
| Contract object: servicii de consultant tehnic - dirigentie de santier - alimentare cu energie electrica ref 14569 | ||||
| DA39632046 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 14.01.2026 | 264,500 |
| Contract object: servicii de supervizare proiectare si executie skate park | ||||
| DA39599960 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71356200-0 | 23.12.2025 | 259,900 |
| Contract object: servicii supervizare conform hg1/2018 actualizat, incl coord ssm | ||||
| DA39512041 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71247000-1 | 11.12.2025 | 72,000 |
| Contract object: serviciii de dirigentie de santier casa radio - referat 43874 | ||||
| DA39455234 | JUDETUL CLUJ CUI: 4288110 | 71356200-0 | 05.12.2025 | 214,800 |
| Contract object: supervizarea lucrarilor aferente extinderea,moderniz, dotare ambulatoriu infectioase etapa 2,3,4 | ||||
| DA39105856 | COMUNA FRATA CUI: 4546944 | 71356200-0 | 20.10.2025 | 49,000 |
| Contract object: servicii de dirigentie de santier - 9.1 retele electrice | ||||
| DA38315012 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71520000-9 | 11.06.2025 | 189,000 |
| Contract object: servicii de consultanta tehnica - dirigentie de santier | ||||
| DA35960059 | JUDETUL CLUJ CUI: 4288110 | 71520000-9 | 17.06.2024 | 187,436 |
| Contract object: supervizare dezintegrare moleculara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720675 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71247000-1 | 02.04.2026 | 137,485 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier in vederea realizarii obiectivului de investitii amenajare spatii culturale multifunctionale ansamblul palatul principilor din alba iulia - corp b si realizare poarta acces- cod smis 334950 - finantat prin programul regiunea centru 2021-2027 | ||||
| DAN2655488 | PENITENCIARUL TIMISOARA CUI: 4269126 | 71315400-3 | 14.01.2026 | 58,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii construire ferma de vaci | ||||
| DAN1425167 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 25.02.2021 | 44,569 |
| Contract object: servicii de supraveghere a lucrarilor- dirigentie de santier pentru obiectivul de investitii: reabilitare si modernizare liceul tehnologic de servicii, municipiul bistrita | ||||
| DAN1328780 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 24.08.2020 | 84,868 |
| Contract object: prestarea serviciilor de supraveghere a lucrarilor- dirigentie de santier pentru obiectivul de investitii: reabilitare si modernizare scoala gimnaziala nr.1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137233 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71520000-9 | 21.09.2026 | 780,900 |
| Contract object: servicii de supervizare si dirigentie de santier pentru obiectivul de investitii: reabilitare si modernizare - teatrul municipal baia mare, str. crisan, nr. 8, municipiul baia mare, jud. maramures. | ||||
| SCNA1104930 | PENITENCIARUL TIMISOARA CUI: 4269126 | 71520000-9 | 09.09.2026 | 450,258 |
| Contract object: servicii de supervizare si supraveghere tehnica prin diriginti de santier aferente obiectivului de investitii transformare spatii existente in spatii detentie si crearea de spatii conexe sectia exterioara buzias-penitenciarul timisoara | ||||
| CAN1070433 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 07.09.2026 | 287,737 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier si ssm pentru investitia construire centru de antreprenoriat piata cetate; reconstruire corp c1 si organizare de santier , cod ems rohu 421 acronim: cbc employment | ||||
| CAN1171374 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 15.07.2026 | 423,994 |
| Contract object: servicii de dirigentie de santier pentru proiectul reabilitare imobil maria tereza - strada gladiolelor, nr. 4 si nr. 6, sibiu, cod smis 305342 | ||||
| CAN1171052 | MUNICIPIUL TURDA CUI: 4378930 | 71520000-9 | 09.07.2026 | 1,307,145 |
| Contract object: servicii de supervizare a contractului privind servicii elaborare pt, servicii verificare pt, asistenta tehnica proiectant, executie lucrari si echipamente in cadrul proiectului cu titlul dezvoltarea turistica a salinei turda prin amenajarea minei iosif si prin modernizarea bazei de tratament | ||||
| CAN1115586 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 71520000-9 | 17.06.2026 | 887,979 |
| Contract object: achizitionarea serviciilor de supervizare/ supraveghere tehnica si dirigentie de santier pentru contractul de tip proiectare si executie de lucrari aferente obiectivului de investitii consolidare, reabilitare, modernizare si eficientizare energetica a cladirii palatului administrativ al judetului dolj, monument istoric de interes national. | ||||
| CAN1145365 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 11.06.2026 | 835,452 |
| Contract object: prestarea serviciilor de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: construire patinoar artificial municipiul sfantu gheorghe, judet covasna | ||||
| SCNA1132777 | JUDETUL DOLJ CUI: 4417150 | 71520000-9 | 06.05.2026 | 319,783 |
| Contract object: achizitie supervizare lucrari, in cadrul proiectului reabilitarea si punerea in valoare a monumentului istoric categoria b (casa) din strada jietului nr 19 - actuala scoala populara de arte si meserii cornetti | ||||
| CAN1162496 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 10.02.2026 | 54,344 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier, pentru obiectivul de investitii: construire camin studentesc - universitatea de vest din timisoara, str. renasterii, nr. 24b, municipiul timisoara, judetul timis- lucrari suplimentare - 2065 | ||||
| SCNA1130443 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 10.02.2026 | 484,406 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier, pentru obiectivul de investitii: pavilion detinere 500 locuri- construire municipiul bistrita, judetul bistrita-nasaud - 11307 | ||||
- 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/34210880/api/v1/suppliers/34210880/revenue/api/v1/suppliers/34210880/scores/api/v1/suppliers/34210880/benchmarks/api/v1/red-flags/by-supplier/34210880/api/v1/suppliers/34210880/years/api/v1/suppliers/34210880/cpv/api/v1/suppliers/34210880/clients/api/v1/suppliers/34210880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders