Total revenue
63.82 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
3.99 Mn.
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
59.83 Mn.
25 contracts
Won without competition
5.1%
3 of 25 lots
National rate: 34.3%
Ranked 9,525 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 17,379 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 7 largest CPV groups, out of 7; 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 | — | — | 21,919,264 | 21,919,264 | 34.4% | 0.1% | 7 | 2020–2025 |
| COMUNA SIHLEA CUI: 4447436 | 311,352 | — | 12,605,779 | 12,917,131 | 20.2% | 19.7% | 9 | 2021–2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 7,963,411 | 7,963,411 | 12.5% | 0.5% | 3 | 2024 |
| COMUNA MERA CUI: 4350726 | — | — | 3,571,302 | 3,571,302 | 5.6% | 9.4% | 1 | 2023 |
| ORASUL MARASESTI CUI: 4410623 | — | — | 3,461,878 | 3,461,878 | 5.4% | 2.6% | 1 | 2025 |
| COMUNA VIDRA CUI: 4297649 | — | — | 3,341,415 | 3,341,415 | 5.2% | 4.1% | 1 | 2024 |
| COMUNA GOLESTI CUI: 4297967 | 829,964 | — | 2,080,620 | 2,910,584 | 4.6% | 6.2% | 3 | 2022–2024 |
| MUNICIPIUL ADJUD CUI: 4350491 | 111,300 | — | 2,087,889 | 2,199,189 | 3.5% | 0.9% | 2 | 2024 |
| COMUNA JITIA CUI: 4350696 | — | — | 1,427,138 | 1,427,138 | 2.2% | 8.5% | 2 | 2022–2023 |
| COMUNA RACOASA CUI: 4639032 | 425,000 | — | 600,385 | 1,025,385 | 1.6% | 4.2% | 2 | 2020–2022 |
| COMUNA BILIESTI CUI: 16332375 | 875,000 | — | — | 875,000 | 1.4% | 3.8% | 2 | 2022–2024 |
| COMUNA DUMBRAVENI CUI: 4297665 | 791,855 | — | — | 791,855 | 1.2% | 1.5% | 1 | 2025 |
| COMUNA SURAIA CUI: 4350610 | — | — | 772,444 | 772,444 | 1.2% | 1.3% | 1 | 2024 |
| COMUNA BARSESTI CUI: 4350777 | 367,000 | — | — | 367,000 | 0.6% | 1.6% | 1 | 2019 |
| COMUNA DUMITRESTI CUI: 4297690 | 234,807 | — | — | 234,807 | 0.4% | 0.4% | 1 | 2021 |
| COMUNA ZORLENI CUI: 3552107 | 34,999 | — | — | 34,999 | 0.1% | 0.0% | 1 | 2023 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | 4,200 | — | — | 4,200 | 0.0% | 0.6% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 6 | 17,585,088 | 45,029,313 | 4 | 2022–2025 |
| SAMO EXPERT PROIECT CUI: 47408660 | 2 | 6,201,053 | 18,603,158 | 2 | 2024–2025 |
| TERRA CONSTRUCT SRL CUI: 17852490 | 1 | 4,024,306 | 12,072,919 | 1 | 2024 |
| BRECHT AG SRL CUI: 36004062 | 1 | 3,882,974 | 11,648,922 | 1 | 2025 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 3,461,878 | 10,385,635 | 1 | 2025 |
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 1 | 2,372,952 | 7,118,855 | 1 | 2024 |
| DALISTEF CONSULTING SRL CUI: 42943050 | 1 | 2,318,079 | 6,954,236 | 1 | 2024 |
| IDEAL PRA SRL CUI: 42904808 | 1 | 1,983,848 | 5,951,545 | 1 | 2021 |
| INGENIUM BUILDING DESIGN SRL CUI: 36976419 | 1 | 1,983,848 | 5,951,545 | 1 | 2021 |
| TRIAXIS DESIGN SRL CUI: 37267415 | 3 | 1,892,263 | 3,784,525 | 2 | 2022–2023 |
| PMS TOP CONSTRUCT SRL CUI: 37581484 | 1 | 772,444 | 1,544,888 | 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 |
|---|---|---|---|---|
| DA38986462 | COMUNA DUMBRAVENI CUI: 4297665 | 45233222-1 | 01.10.2025 | 791,855 |
| Contract object: drumuri si sistematizare verticala a.n.l. | ||||
| DA36858666 | COMUNA SIHLEA CUI: 4447436 | 34928200-0 | 06.11.2024 | 12,600 |
| Contract object: gard stradal | ||||
| DA36858768 | COMUNA SIHLEA CUI: 4447436 | 34928200-0 | 06.11.2024 | 12,600 |
| Contract object: gard stradal | ||||
| DA36795491 | MUNICIPIUL ADJUD CUI: 4350491 | 42923230-3 | 28.10.2024 | 111,300 |
| Contract object: cantar suprateran model metalic 8x3 m, 50 to | ||||
| DA35971084 | COMUNA GOLESTI CUI: 4297967 | 45262800-9 | 18.06.2024 | 757,194 |
| Contract object: achizitie extindere gradinita cu program prelungit | ||||
| DA35311605 | COMUNA BILIESTI CUI: 16332375 | 45232120-9 | 20.03.2024 | 50,000 |
| Contract object: lucrari sistem de irigare | ||||
| DA32952910 | COMUNA ZORLENI CUI: 3552107 | 45111100-9 | 04.04.2023 | 34,999 |
| Contract object: demolare dispensar popeni | ||||
| DA31890053 | COMUNA BILIESTI CUI: 16332375 | 45111291-4 | 15.11.2022 | 825,000 |
| Contract object: bransament la utilitati si sitematizare verticala - locuinte pentru tineri | ||||
| DA31831052 | COMUNA GOLESTI CUI: 4297967 | 44163000-0 | 09.11.2022 | 72,770 |
| Contract object: achizitie bransamente si racorduri- construire baza sportiva | ||||
| DA31147856 | COMUNA RACOASA CUI: 4639032 | 45111291-4 | 08.08.2022 | 425,000 |
| Contract object: amenajare incita si bazin vidanjabil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138592 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 25,093,725 |
| Contract object: pachet 61: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1: construire cresa medie, str focsani nr.12, municipiul ramnicul sarat, judetul buzau <br>lot 2: proiect tip- costruire cresa medie, sat vernesti, comuna vernesti, judetul buzau | ||||
| SCNA1108574 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 5,692,143 |
| Contract object: locuinte pentru tineri, destinate inchirierii, judetul vrancea, comuna carligele, localitatea carligele, bloc locuinte | ||||
| SCNA1132393 | COMUNA SIHLEA CUI: 4447436 | 45453000-7 | 22.04.2026 | 1,885,000 |
| Contract object: consolidare, extindere si crestere eficienta energetica gradinita cu program normal sat sihlea, comuna sihlea, judetul vrancea | ||||
| SCNA1099429 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 12.02.2026 | 5,598,521 |
| Contract object: locuinte pentru tineri, destinate inchirierii, judetul vrancea, comuna dumbraveni, localitatea dumbraveni, bloc locuinte | ||||
| SCNA1128912 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 11,648,922 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: finalizarea lucrarilor de executie proiect tip construire cresa medie, str. prof. univ. dr. marcel crihana, nr.266-264, sat valea marului, comuna valea marului, judetul galati- 13358 | ||||
| SCNA1103001 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.10.2025 | 7,118,855 |
| Contract object: executie lucrari si asitenta tehnica din partea proiectantului pentru obiectivul de investitie: proiect tip 1 - v2 combustibil gazos - construire baza sportiva tip 1, str. stefan cel mare, nr. 2, oras odobesti, judetul vrancea | ||||
| SCNA1117089 | ORASUL MARASESTI CUI: 4410623 | 45211100-0 | 14.02.2025 | 10,385,635 |
| Contract object: proiectare si executie lucrari pentru investitia construirea de locuinte pentru tineri in orasul marasesti, judetul vrancea | ||||
| SCNA1113116 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 04.11.2024 | 6,954,236 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte de serviciu, judetul harghita mun. miercurea ciuc, str. dr. dnes lszl etapa i | ||||
| SCNA1082229 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2024 | 2,390,790 |
| Contract object: executia lucrarilor pentru obiectivul de investitii:reabilitare, modernizare, extindere si dotare gradinita in satul dragolsoveni, t6, p184, comuna soveja, judetul vrancea | ||||
| SCNA1085038 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2024 | 1,812,194 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul unitati sanitare: demolare si reconstruire dispensar uman, sat popeni, comuna zorleni, judetul vaslui | ||||
- 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/34872594/api/v1/suppliers/34872594/revenue/api/v1/suppliers/34872594/scores/api/v1/suppliers/34872594/benchmarks/api/v1/red-flags/by-supplier/34872594/api/v1/suppliers/34872594/years/api/v1/suppliers/34872594/cpv/api/v1/suppliers/34872594/clients/api/v1/suppliers/34872594/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders