Total revenue
247.45 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
2.69 Mn.
21 purchases
Offline purchases
0 RON
0 purchases
Tenders
244.76 Mn.
72 contracts
Won without competition
21.3%
21 of 72 lots
National rate: 34.3%
Ranked 7,513 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 31,015 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
#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 11 largest CPV groups, out of 11; 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 | 180,663 | — | 49,652,411 | 49,833,074 | 20.1% | 0.2% | 14 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 15,217 | — | 30,923,499 | 30,938,716 | 12.5% | 21.0% | 5 | 2021–2025 |
| UM 02542 CUI: 4297711 | — | — | 22,015,456 | 22,015,456 | 8.9% | 2.0% | 2 | 2022–2026 |
| ORASUL NEHOIU CUI: 4055807 | 534,299 | — | 18,982,415 | 19,516,714 | 7.9% | 17.0% | 7 | 2018–2023 |
| ORASUL POGOANELE CUI: 3607644 | — | — | 14,600,267 | 14,600,267 | 5.9% | 8.8% | 5 | 2019–2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 9,140,944 | 9,140,944 | 3.7% | 0.6% | 2 | 2021 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 8,519,745 | 8,519,745 | 3.4% | 0.8% | 2 | 2023 |
| COMUNA BRADEANU CUI: 3724482 | 281,462 | — | 7,692,732 | 7,974,194 | 3.2% | 20.9% | 5 | 2019–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | — | — | 7,693,999 | 7,693,999 | 3.1% | 8.7% | 2 | 2022–2023 |
| ORASUL MARASESTI CUI: 4410623 | — | — | 5,867,625 | 5,867,625 | 2.4% | 4.3% | 1 | 2022 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 5,000,305 | 5,000,305 | 2.0% | 1.7% | 1 | 2026 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 4,868,382 | 4,868,382 | 2.0% | 0.4% | 1 | 2022 |
| COMUNA COLIBASI CUI: 5123624 | — | — | 4,627,015 | 4,627,015 | 1.9% | 9.9% | 1 | 2022 |
| COMUNA SAGEATA CUI: 4154266 | — | — | 4,357,117 | 4,357,117 | 1.8% | 4.5% | 3 | 2019–2020 |
| COMUNA VADU PASII CUI: 4385538 | 118,190 | — | 4,197,966 | 4,316,156 | 1.7% | 2.9% | 3 | 2019–2020 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | — | — | 4,239,343 | 4,239,343 | 1.7% | 4.4% | 1 | 2022 |
| COMUNA GREBANU CUI: 3662690 | — | — | 3,420,581 | 3,420,581 | 1.4% | 8.9% | 1 | 2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 409,105 | — | 2,952,679 | 3,361,784 | 1.4% | 1.0% | 2 | 2018–2023 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 3,299,399 | 3,299,399 | 1.3% | 1.6% | 1 | 2022 |
| COMUNA POSTA CALNAU CUI: 3724520 | — | — | 3,245,474 | 3,245,474 | 1.3% | 1.9% | 1 | 2018 |
| COMUNA HALCHIU CUI: 4728318 | — | — | 3,092,346 | 3,092,346 | 1.3% | 10.5% | 3 | 2021 |
| COMUNA BECENI CUI: 3662568 | 79,878 | — | 2,980,607 | 3,060,485 | 1.2% | 8.2% | 3 | 2018–2019 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 3,004,219 | 3,004,219 | 1.2% | 0.2% | 1 | 2020 |
| COMUNA RAMNICELU CUI: 2407907 | — | — | 2,655,328 | 2,655,328 | 1.1% | 8.9% | 1 | 2021 |
| COMUNA SAHATENI CUI: 4055726 | — | — | 2,572,090 | 2,572,090 | 1.0% | 7.3% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 6 | 24,735,572 | 49,471,144 | 5 | 2021–2023 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 4 | 15,207,641 | 45,997,662 | 4 | 2021–2026 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 1 | 9,192,434 | 27,577,303 | 1 | 2026 |
| CONCELEX SRL CUI: 6544184 | 1 | 9,192,434 | 27,577,303 | 1 | 2026 |
| DRUPO GRUP SRL CUI: 15131985 | 3 | 10,912,633 | 26,825,571 | 3 | 2022–2026 |
| AMENAJARI IVCONS SRL CUI: 40032834 | 4 | 10,670,615 | 22,795,142 | 4 | 2022–2023 |
| ENERGY SYSTEMS ENGINEERING SRL CUI: 21519753 | 1 | 5,291,037 | 21,164,149 | 1 | 2023 |
| CONSTRUCT MAPCOM SRL CUI: 1238311 | 1 | 5,291,037 | 21,164,149 | 1 | 2023 |
| SSAB-AG SA CUI: 2816022 | 1 | 8,151,988 | 16,303,977 | 1 | 2022 |
| YCF STRUCTURI CIVILE PG SRL CUI: 46070969 | 1 | 6,798,537 | 13,597,073 | 1 | 2023 |
| INTRO BLUE PROFESSIONAL SRL CUI: 36376228 | 2 | 6,178,399 | 12,356,799 | 2 | 2021–2022 |
| TMS CONSTRUCT BUILDING SRL CUI: 43382044 | 3 | 4,366,049 | 11,564,358 | 3 | 2023–2024 |
| DINAMIC DELUXE SA CUI: 35995560 | 2 | 2,832,261 | 8,496,782 | 2 | 2023 |
| P & D EUROCONF METALIC SRL CUI: 34872594 | 1 | 2,372,952 | 7,118,855 | 1 | 2024 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 1 | 2,372,952 | 7,118,855 | 1 | 2024 |
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 1 | 3,266,109 | 6,532,218 | 1 | 2023 |
| DANCRIST HOUSE PROIECT SRL CUI: 40201992 | 1 | 1,453,913 | 4,361,738 | 1 | 2023 |
| ASSFALTI ROADS ACM SRL CUI: 39850910 | 1 | 560,624 | 1,681,872 | 1 | 2022 |
| CREATIVE EVENT MANAGEMENT SRL CUI: 29230156 | 1 | 560,624 | 1,681,872 | 1 | 2022 |
| GAZINSTAL ENERGY SRL CUI: 28103812 | 1 | 242,149 | 484,297 | 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 |
|---|---|---|---|---|
| DA40153540 | COMUNA CERNATESTI CUI: 3662622 | 45500000-2 | 07.04.2026 | 15,500 |
| Contract object: inchiriere utilaje pentru reparatii drumuri comunale, satesti si de exploatare | ||||
| DA40059384 | COMUNA CERNATESTI CUI: 3662622 | 45520000-8 | 23.03.2026 | 24,000 |
| Contract object: inchiriere utilaje pentru reparatii drumuri comunale, satesti si de exploatare | ||||
| DA39963708 | COMUNA CERNATESTI CUI: 3662622 | 45520000-8 | 09.03.2026 | 60,000 |
| Contract object: inchiriere utilaje pentru reparatii drumuri comunale, satesti si de exploatare | ||||
| DA39786945 | COMUNA JARISTEA CUI: 4298016 | 50413200-5 | 06.02.2026 | 1,500 |
| Contract object: lucrari suplimentare de conformitate la cerinta securitate la incendiu | ||||
| DA38870932 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45000000-7 | 15.09.2025 | 15,217 |
| Contract object: lucrari pt. c.s.c. calinesti- lucrari suplimentare de conformitate la cerinta securitate la incendiu | ||||
| DA32684693 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45453100-8 | 03.03.2023 | 409,105 |
| Contract object: proiectare si executie lucrari de renovare | ||||
| DA29932591 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.02.2022 | 180,663 |
| Contract object: construire baza sportiva tip 2 (nevazatori), -liceul special pentru deficienti de vedere buzau, bz | ||||
| DA28489254 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 45453000-7 | 02.08.2021 | 106,928 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA28407506 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 45453000-7 | 16.07.2021 | 85,809 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA25995200 | COMUNA BRADEANU CUI: 3724482 | 45212221-1 | 20.07.2020 | 281,462 |
| Contract object: construire teren fotbal - scoala gimnaziala smardan, comuna bradeanu, judetul buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166344 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 15.09.2026 | 19,433,590 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executia lucrarilor de constructii pentru realizarea proiectului de interes judetean:,,cresterea eficientei energetice a cladiri publice din judetul ialomita, organizata pe 2 loturi. | ||||
| SCNA1116149 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.09.2026 | 7,333,722 |
| Contract object: pachet 10: <br>lot 1 - executie lucrari pentru obiectivul de investitii construire si dotare camin cultural in comuna glogova, sat iormanesti, judetul gorj;<br>lot 2 - executia lucrarilor pentru obiectivul de investitii construire si dotare camin cultural sat ramesti, comuna susani, pct caminul cultural, judetul valcea | ||||
| SCNA1063829 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 9,161,920 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitielocuinte pentru tineri, destinate inchirierii, judetul ialomita, municipiul slobozia, str.george enescu nr.1, etapa i | ||||
| SCNA1067881 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 12,298,563 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii: pachet 19 loturile 1 - 2, respectiv: lot 1 - constructii de baze sportive - proiect tip 1 - v2 combustibil gaz construire baza sportiva tip 1 - sos. turnu magurele, municipiul alexandria, baza sportiva peco, judetul teleorman, lot 2 - construire baza sportiva tip 1 - varianta v1 - cu combustibil solid, municipiul buzau, judetul buzau | ||||
| SCNA1075652 | UM 02542 CUI: 4297711 | 45000000-7 | 20.07.2026 | 12,823,022 |
| Contract object: 2018.c/i/rk.1256 buzau - lucrari de interventie in cazarma 1256 buzau | ||||
| CAN1170239 | UM 02542 CUI: 4297711 | 45000000-7 | 25.06.2026 | 27,577,303 |
| Contract object: bazin de inot si pista cu obstacole in cazarma 3177 buzau (executie lucrari), cod proiect: 2018.i.3177 buzau | ||||
| SCNA1081666 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 45200000-9 | 16.06.2026 | 6,532,218 |
| Contract object: lucrari de constructii, pentru obiectivul de investitii centrul pentru persoane varstnice - movila | ||||
| SCNA1130841 | ORASUL POGOANELE CUI: 3607644 | 45211200-1 | 24.02.2026 | 4,573,349 |
| Contract object: construire blocuri locuinte sociale, oras pogoanele, judetul buzau - rest de executie | ||||
| SCNA1092874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45000000-7 | 18.02.2026 | 12,062,073 |
| Contract object: achizitia de executie lucrari de constructii in cadrul proiectului inchiderea centrului de plasament din cadrul complexului de servicii comunitare sf. andrei ploiesti prin infiintarea a doua case de tip familial si a unui centru de zi pentru copii in comuna rafov | ||||
| SCNA1130280 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.02.2026 | 263,764 |
| Contract object: executia de lucrari suplimentare, construire drum acces auto usoare, in vederea finalizarii obiectivului de investitii: constructie cu functiunea principala trapeza (sala de mese) in incinta asezamantului monahal <<sfantul ioan evanghelistul si sfanta cuvioasa eufrosina>>, in comuna cornu, judetul prahova | ||||
- 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/35007435/api/v1/suppliers/35007435/revenue/api/v1/suppliers/35007435/scores/api/v1/suppliers/35007435/benchmarks/api/v1/red-flags/by-supplier/35007435/api/v1/suppliers/35007435/years/api/v1/suppliers/35007435/cpv/api/v1/suppliers/35007435/clients/api/v1/suppliers/35007435/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders