Total revenue
54.36 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.52 Mn.
15 purchases
Offline purchases
265,000 RON
1 purchases
Tenders
52.57 Mn.
8 contracts
Won without competition
63.5%
2 of 7 lots
National rate: 34.3%
Ranked 3,335 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
80.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,427 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
#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 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
| 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 | — | — | 43,969,143 | 43,969,143 | 80.9% | 0.2% | 6 | 2021–2023 |
| COMUNA BREBENI CUI: 4716763 | — | — | 8,414,919 | 8,414,919 | 15.5% | 14.3% | 1 | 2025 |
| POLITIA LOCALA SECTOR 2 CUI: 17125270 | — | 265,000 | — | 265,000 | 0.5% | 0.6% | 1 | 2025 |
| COMUNA VIDRA CUI: 4297649 | 250,000 | — | — | 250,000 | 0.5% | 0.3% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 240,000 | — | — | 240,000 | 0.4% | 0.1% | 1 | 2026 |
| ORASUL STEFANESTI CUI: 3373403 | 220,400 | — | — | 220,400 | 0.4% | 0.2% | 4 | 2018–2019 |
| UM 02542 CUI: 4297711 | — | — | 190,000 | 190,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA PESCEANA CUI: 2573942 | 170,000 | — | — | 170,000 | 0.3% | 0.4% | 1 | 2023 |
| COMUNA BUSTUCHIN CUI: 4898827 | 140,000 | — | — | 140,000 | 0.3% | 0.2% | 1 | 2024 |
| COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 140,000 | — | — | 140,000 | 0.3% | 0.6% | 2 | 2023–2024 |
| COMUNA CAPRENI CUI: 4898800 | 140,000 | — | — | 140,000 | 0.3% | 0.6% | 1 | 2023 |
| COMUNA PERIENI CUI: 4540020 | 100,000 | — | — | 100,000 | 0.2% | 0.2% | 1 | 2023 |
| COMUNA DURNESTI CUI: 3373420 | 67,800 | — | — | 67,800 | 0.1% | 0.1% | 1 | 2019 |
| ORASUL DARABANI CUI: 3372017 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BALUSENI CUI: 3433890 | 20,000 | — | — | 20,000 | 0.0% | 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 |
|---|---|---|---|---|---|
| GENERAL CONSTRUCT SRL CUI: 6908390 | 3 | 35,428,277 | 145,638,050 | 1 | 2022–2023 |
| LOIAL IMPEX SRL CUI: 3176126 | 2 | 31,503,335 | 126,013,342 | 1 | 2022 |
| ARHITECTURA-GRAFICA-DESIGN SRL CUI: 5910783 | 1 | 15,928,480 | 63,713,921 | 1 | 2022 |
| POLARH DESIGN SRL CUI: 389642 | 1 | 15,574,855 | 62,299,421 | 1 | 2022 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 3 | 17,839,947 | 52,954,803 | 2 | 2021–2025 |
| ARHI-TEM STUDIO SRL CUI: 38555610 | 1 | 3,924,942 | 19,624,708 | 1 | 2023 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 1 | 3,924,942 | 19,624,708 | 1 | 2023 |
| TRY GRUP BETOANE SRL CUI: 33601520 | 1 | 5,500,086 | 16,500,257 | 1 | 2021 |
| ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | 1 | 2,971,028 | 8,913,083 | 1 | 2023 |
| VULTURI SRL CUI: 17782459 | 1 | 2,971,028 | 8,913,083 | 1 | 2023 |
| DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | 1 | 190,000 | 380,000 | 1 | 2026 |
| SIGM - HOME PROJECTS SRL CUI: 28510026 | 1 | 69,752 | 139,505 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40243928 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 79411000-8 | 24.04.2026 | 240,000 |
| Contract object: servicii de consultanta tehnica | ||||
| DA36377487 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 71322000-1 | 28.08.2024 | 100,000 |
| Contract object: servicii de proiectare faza d.t.a.c / d.t.a.d, d.t.o.e, p.t + d.e si asistenta tehnica | ||||
| DA34966850 | COMUNA BUSTUCHIN CUI: 4898827 | 71241000-9 | 05.02.2024 | 140,000 |
| Contract object: servicii de proiectare faza: studiu de fezabilitate | ||||
| DA34610892 | COMUNA CAPRENI CUI: 4898800 | 71241000-9 | 04.12.2023 | 140,000 |
| Contract object: servicii de proiectare faza: studiu de fezabilitate construire si dotare camin cultural | ||||
| DA34242888 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 71319000-7 | 13.10.2023 | 40,000 |
| Contract object: servicii de expertiza tehnica,cadastru si intabulare | ||||
| DA33272588 | COMUNA PERIENI CUI: 4540020 | 71241000-9 | 17.05.2023 | 100,000 |
| Contract object: servicii de proiectare faza: tema de proiectare / studiu de prefezabilitate / studiu de fezabilitate | ||||
| DA33110106 | COMUNA PESCEANA CUI: 2573942 | 71241000-9 | 27.04.2023 | 170,000 |
| Contract object: servicii de proiectare faza: tema de proiectare / studiu de prefezabilitate / studiu de fezabilitate | ||||
| DA32154042 | COMUNA BALUSENI CUI: 3433890 | 71315400-3 | 13.12.2022 | 20,000 |
| Contract object: achizitie servicii de verificare tehnica | ||||
| DA32061481 | ORASUL DARABANI CUI: 3372017 | 71241000-9 | 05.12.2022 | 30,000 |
| Contract object: servicii de proiectare documentatie obtinere aviz sdn botosani proiect reabilitare strazi | ||||
| DA31387537 | COMUNA VIDRA CUI: 4297649 | 71241000-9 | 15.09.2022 | 250,000 |
| Contract object: servicii intocmire sf construire statie de epurare si extindere retea de canalizare comuna vidra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2405121 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | 71520000-9 | 14.03.2025 | 265,000 |
| Contract object: servicii de dirigentie de santier. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171596 | UM 02542 CUI: 4297711 | 71247000-1 | 17.07.2026 | 380,000 |
| Contract object: servicii de consultanta, dirigentie de santier si supraveghere lucrari pentru obiectivul de investitie imobiliara cod: 2018.i.3177 buzau - ,,bazin de inot si pista cu obstacole in cazarma 3177 buzau | ||||
| CAN1086723 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 02.07.2026 | 62,299,421 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii consolidare, restaurare, reabilitare si dotare palat administrativ, judetul suceava, str. stefan cel mare nr. 36, localitatea suceava, judetul suceava | ||||
| SCNA1091358 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 19,624,708 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: modernizare si extindere sectia de oncologie, str. marchian, nr. 11, mun. botosani, jud. botosani. | ||||
| CAN1086130 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 16.06.2026 | 63,713,921 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului aferente obiectivului de investitii: consolidare si reabilitare ansamblu de cladiri ale manastirii sfantul ioan cel nou de la suceava | ||||
| SCNA1088257 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 15.12.2025 | 8,913,083 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: <br>reabilitare si modernizare drumuri de interes local din comuna veresti, satele veresti, hancea, corocaiesti si bursurceni, judetul suceava | ||||
| SCNA1122809 | COMUNA BREBENI CUI: 4716763 | 45232400-6 | 14.07.2025 | 16,829,838 |
| Contract object: executie lucrari pentru obiectivul extindere retea de canalizare in comuna brebeni, judetul olt | ||||
| SCNA1058775 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 21.11.2024 | 16,500,257 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: ,,reabilitare strazi afectate de pagubele produse in urma calamitatilor, oras darabani, judetul botosani | ||||
| SCNA1053838 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 15.06.2021 | 139,505 |
| Contract object: prestare servicii de proiectare (studii topografice vizate ocpi, studii geotehnice verificate af, studiu privind utilizarea unor sisteme alternative de eficienta ridicata, elaborare documentatie pentru obtinerea avizelor si acordurilor solicitate in cu, studiu de fezabilitate), pentru obiectivul de investitii: construire camin studentesc - universitatea din bucuresti, splaiul independentei nr. 204, sector 6, municipiul bucuresti | ||||
- 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/34924324/api/v1/suppliers/34924324/revenue/api/v1/suppliers/34924324/scores/api/v1/suppliers/34924324/benchmarks/api/v1/red-flags/by-supplier/34924324/api/v1/suppliers/34924324/years/api/v1/suppliers/34924324/cpv/api/v1/suppliers/34924324/clients/api/v1/suppliers/34924324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders