Total revenue
67.17 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
348,412 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
66.82 Mn.
25 contracts
Won without competition
10.1%
3 of 25 lots
National rate: 34.3%
Ranked 8,908 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 8,686 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|
| GDT CONCRET SRL CUI: 36797324 | 8 | 23,918,403 | 86,357,450 | 1 | 2024–2025 |
| FAR FOUNDATION SRL CUI: 26999270 | 8 | 23,918,403 | 86,357,450 | 1 | 2024–2025 |
| EXPERT INFRADESIGN SRL CUI: 42182889 | 5 | 14,602,245 | 58,408,976 | 1 | 2024–2025 |
| TENDER PARTNERS SRL CUI: 41552304 | 4 | 15,223,042 | 56,175,015 | 3 | 2024–2026 |
| HANEG WATER SRL CUI: 28349397 | 4 | 14,383,107 | 44,491,959 | 2 | 2025–2026 |
| CONREP SA CUI: 2221199 | 5 | 9,863,263 | 22,048,314 | 3 | 2022–2024 |
| MAGM ANALIST EXPERT SRL CUI: 46715232 | 1 | 4,227,475 | 21,137,377 | 1 | 2024 |
| VLV BUILDING CONSULT SRL CUI: 32292108 | 1 | 4,227,475 | 21,137,377 | 1 | 2024 |
| PRO MANAGEMENT CONSULTING SRL CUI: 18777817 | 1 | 4,227,475 | 21,137,377 | 1 | 2024 |
| PETCU CONSTRUCT SRL CUI: 3984040 | 1 | 4,227,475 | 21,137,377 | 1 | 2024 |
| TAFFO SRL CUI: 11957799 | 1 | 4,653,422 | 18,613,686 | 1 | 2026 |
| PANCOS CONSTRUCT INSTAL SRL CUI: 37618338 | 1 | 2,926,234 | 14,631,171 | 1 | 2025 |
| BRENNEKA INSTALL SRL CUI: 31612697 | 1 | 2,926,234 | 14,631,171 | 1 | 2025 |
| SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | 1 | 2,926,234 | 14,631,171 | 1 | 2025 |
| EDGARDS GROUP SRL CUI: 50587310 | 1 | 2,340,704 | 11,703,522 | 1 | 2025 |
| SECOND TARODI SRL CUI: 37892804 | 1 | 2,340,704 | 11,703,522 | 1 | 2025 |
| BELLE MOON SRL CUI: 32414604 | 1 | 2,340,704 | 11,703,522 | 1 | 2025 |
| ELVA SERVICE SRL CUI: 2600656 | 1 | 2,340,704 | 11,703,522 | 1 | 2025 |
| CONCRETE BRIDGE SRL CUI: 36726323 | 2 | 4,047,511 | 10,416,809 | 2 | 2022–2024 |
| DALYOS FLY SRL CUI: 35274483 | 2 | 3,776,770 | 7,553,541 | 2 | 2025 |
| TIN EXPERT CONSTRUCT SRL CUI: 36138595 | 1 | 2,433,909 | 7,301,726 | 1 | 2026 |
| INST-NISTOR SRL CUI: 566132 | 1 | 2,433,909 | 7,301,726 | 1 | 2026 |
| OPTICA SOFIA SRL CUI: 37566794 | 1 | 1,224,483 | 3,673,450 | 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 |
|---|---|---|---|---|
| DA39384863 | COMUNA BONTIDA CUI: 4565261 | 71322500-6 | 27.11.2025 | 10,000 |
| Contract object: servicii de proiectare drumuri de acces pentru institutii de invatamant prescolar (cresa) | ||||
| DA38918802 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71322000-1 | 22.09.2025 | 190,000 |
| Contract object: servicii de proiectare pr ne 6 colegiul silvic | ||||
| DA38714941 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71322000-1 | 20.08.2025 | 120,000 |
| Contract object: sf dezv. infrastr. edu. colegiul silvic bucovina campulung moldovenesc | ||||
| DA29349961 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 79933000-3 | 23.11.2021 | 27,562 |
| Contract object: documentatie autorizare isu - spital | ||||
| DA21335708 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 71321200-6 | 02.10.2018 | 850 |
| Contract object: proiectare instalatii termice - racordare centrala termica la cladire. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163888 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45000000-7 | 04.09.2026 | 19,256,708 |
| Contract object: proiectare, asistenta tehnica si executie lucrari cu dotari aferente obiectivului de investitii: centrul sportiv de recreere si reabilitare studenteasca | ||||
| SCNA1114868 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 22,205,252 |
| Contract object: p25: proiectare-faza adaptare la amplasament ,executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - 11860-proiect tip- construire cresa mica, sat nojorid, comuna nojorid, judetul bihor- v1 combustibil gazos<br>lot 2 - 14149- proiect tip- construire si dotare cresa medie in localitatea rascruci, comuna bontida, judetul cluj-v1 com gazos | ||||
| SCNA1114859 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 18,325,861 |
| Contract object: pachet 68: proiectare- faza adapt. la amplasament, exec. lucr. si asist. tehn. din partea proiect. pe perioada exec. lucr. pt. ob.l de invest.:<br>lot 1 - 11845-proiect tip- cresa mica, str. iancu jianu, nr. 25, oras lipova, judetul arad- v1 combustibil gazos<br>lot 2 - 14241- proiect tip- construire cresa mica, str. scolii, nr. 9, sat buzesti, comuna farcasa, judetul maramures-v1 combustibil gazos | ||||
| SCNA1114881 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 22,399,152 |
| Contract object: pachet 42: p - faza adaptare la amplasament, e + at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 12942 - proiect tip - construire cresa mica, sat vama, comuna vama, judetul suceava<br>lot 2 - 14017 - proiect tip - construire cresa medie, str. triumfului, nr. 28, sat santandrei, comuna santandrei, judetul bihor | ||||
| SCNA1119790 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 21,963,733 |
| Contract object: pachet 36: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, orasul baia sprie, judetul maramures - 11928<br>lot 2 - proiect tip - construire cresa medie in municipiul turda, str. mihai viteazu nr. 43, judetul cluj - 12352 | ||||
| SCNA1101791 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 6,555,400 |
| Contract object: pachet 6: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 -construire sediu administrativ primarie in localitatea sieu, comuna sieu, judetul bistrita-nasaud<br>lot 2 -construire si dotare dispensar, str. principala, nr. 54, sat ciocarlia, comuna ciocarlia, judetul ialomita | ||||
| CAN1170402 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45262700-8 | 30.06.2026 | 18,613,686 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii reabilitare, mansardare si modernizare camin studentesc nr. 4 | ||||
| SCNA1114684 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.05.2026 | 21,796,066 |
| Contract object: p45: proiectare-faza adaptare la amplas ,exec. lucr. si asis. tehnica din partea proiect. pe perioada exec lucr pt.: lot 1- 12340-proiect tip-construire cresa mica, str. kazinczy ferenc, nr.f.n.,oras valea lui mihai,judetul bihor- v1 combustibil gazoslot 2 - 11909-proiect tip-construire cresa medie, str.sportivilor, nr.18, sat santana de mures,comuna santana de mures,judetul murescomb gazos | ||||
| SCNA1132958 | PENITENCIARUL AIUD CUI: 4331341 | 45000000-7 | 12.05.2026 | 7,301,726 |
| Contract object: lucrari de interventii pentru obiectivul de investitii post control ii-iii - penitenciarul aiud | ||||
| SCNA1114876 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.04.2026 | 22,005,940 |
| Contract object: pachet 44: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, municipiul targu-mures, judetul mures - 12925<br>lot 2 - proiect tip - construire si dotare cresa medie, aleea panselutelor fn, municipiul sighisoara, judetul mures - 11908 | ||||
- 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/34811163/api/v1/suppliers/34811163/revenue/api/v1/suppliers/34811163/scores/api/v1/suppliers/34811163/benchmarks/api/v1/red-flags/by-supplier/34811163/api/v1/suppliers/34811163/years/api/v1/suppliers/34811163/cpv/api/v1/suppliers/34811163/clients/api/v1/suppliers/34811163/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders