Total revenue
38.69 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.85 Mn.
39 purchases
Offline purchases
92,451 RON
3 purchases
Tenders
35.75 Mn.
29 contracts
Won without competition
26.3%
10 of 29 lots
National rate: 34.3%
Ranked 6,900 of 11,028
Won at the estimated value
1.2%
2 of 9 lots
National rate: 1.2%
Ranked 1,689 of 6,155
Dependence on the main client
69.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 3,086 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 18; the other 6 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 | — | 30,000 | 26,751,356 | 26,781,356 | 69.2% | 0.1% | 15 | 2020–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 2,141,802 | 2,141,802 | 5.5% | 0.2% | 1 | 2025 |
| UM0925 SUCEAVA CUI: 13589936 | 281,066 | — | 1,783,517 | 2,064,583 | 5.3% | 12.2% | 3 | 2021–2024 |
| COMUNA RASCA CUI: 4674781 | 1,083,800 | — | 364,711 | 1,448,511 | 3.7% | 3.7% | 10 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | — | 1,055,768 | 1,055,768 | 2.7% | 0.2% | 2 | 2023 |
| COMUNA BOGDANESTI CUI: 4326817 | — | — | 992,132 | 992,132 | 2.6% | 2.1% | 2 | 2023–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 789,412 | 789,412 | 2.0% | 0.0% | 2 | 2021–2023 |
| ORASUL FRASIN CUI: 4535651 | 707,716 | — | — | 707,716 | 1.8% | 1.0% | 2 | 2024 |
| COMUNA MANOLEASA CUI: 3643906 | — | — | 676,373 | 676,373 | 1.8% | 1.0% | 1 | 2024 |
| COMUNA CORNU LUNCII CUI: 4441573 | 41,171 | — | 480,340 | 521,511 | 1.4% | 0.6% | 4 | 2020–2026 |
| COMUNA SARU DORNEI CUI: 4326884 | — | — | 375,437 | 375,437 | 1.0% | 0.9% | 1 | 2023 |
| COMUNA FORASTI CUI: 4326809 | 347,566 | — | — | 347,566 | 0.9% | 0.9% | 1 | 2025 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 180,592 | 180,592 | 0.5% | 0.1% | 1 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 2,459 | — | 156,390 | 158,849 | 0.4% | 0.2% | 3 | 2023 |
| ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 | 145,105 | — | — | 145,105 | 0.4% | 8.7% | 3 | 2022 |
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 84,531 | — | — | 84,531 | 0.2% | 2.5% | 2 | 2018–2019 |
| COMUNA DRAGOIESTI CUI: 4441190 | — | 60,000 | — | 60,000 | 0.2% | 0.2% | 1 | 2024 |
| CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | 35,207 | — | — | 35,207 | 0.1% | 11.2% | 2 | 2019 |
| SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | 28,162 | — | — | 28,162 | 0.1% | 2.2% | 3 | 2021 |
| COMUNA SCHEIA CUI: 4327421 | 27,000 | — | — | 27,000 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | 16,624 | — | — | 16,624 | 0.0% | 0.6% | 1 | 2021 |
| COMUNA BROSCAUTI CUI: 4524946 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA ZVORISTEA CUI: 4244202 | 9,750 | — | — | 9,750 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA CACICA CUI: 4441174 | 8,450 | — | — | 8,450 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA TUTORA CUI: 4540224 | 4,800 | — | — | 4,800 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| MAGNUM CONSTRUCT PROIECT SRL CUI: 39520432 | 7 | 14,584,345 | 46,071,886 | 2 | 2022–2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 7 | 6,711,908 | 17,055,241 | 5 | 2023–2024 |
| SERVAL SERVICE SECURITY SRL CUI: 37969282 | 4 | 4,895,988 | 14,687,963 | 3 | 2023–2025 |
| MARSUN ELECTROGAS SRL CUI: 43679810 | 1 | 2,507,733 | 12,538,665 | 1 | 2025 |
| IMPERIAL TRUST BUSINESS SRL CUI: 33253468 | 1 | 2,507,733 | 12,538,665 | 1 | 2025 |
| MIRA MON PRESTCOM SRL CUI: 7950130 | 1 | 2,507,733 | 12,538,665 | 1 | 2025 |
| EVALON TRUST SRL CUI: 36645695 | 1 | 3,771,397 | 11,314,192 | 1 | 2024 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 1 | 3,771,397 | 11,314,192 | 1 | 2024 |
| ALIN TRANS CONSTRUCT SRL CUI: 21680007 | 2 | 2,883,486 | 10,400,412 | 1 | 2022 |
| PROTEUS SRL CUI: 11284986 | 2 | 2,883,486 | 10,400,412 | 1 | 2022 |
| DONARIS ELECTRIC SRL CUI: 35249340 | 2 | 2,456,574 | 7,369,722 | 1 | 2024 |
| IULI-MIHA SRL CUI: 20986246 | 1 | 2,376,151 | 7,128,452 | 1 | 2022 |
| PRO MANAGEMENT CONSULTING SRL CUI: 18777817 | 1 | 2,376,151 | 7,128,452 | 1 | 2022 |
| PROIECTARE PAGO SSM CONSTRUCT SRL CUI: 39979002 | 1 | 1,304,374 | 6,521,872 | 1 | 2020 |
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 1 | 1,304,374 | 6,521,872 | 1 | 2020 |
| RUDMIS GROUP SRL CUI: 28418977 | 1 | 1,304,374 | 6,521,872 | 1 | 2020 |
| CSP PROIECT LINE SRL CUI: 29455388 | 1 | 1,783,517 | 5,350,550 | 1 | 2024 |
| BARABAS ANDREI-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 35992300 | 3 | 1,239,599 | 4,802,009 | 2 | 2023 |
| ARTDOM CONCEPT SRL CUI: 31292789 | 1 | 1,083,209 | 4,332,837 | 1 | 2023 |
| ROM LIANT CONSTRUCT SRL CUI: 13836548 | 1 | 1,083,209 | 4,332,837 | 1 | 2023 |
| SPECTRUM SECURE CONSTRUCTION SRL CUI: 36512109 | 2 | 1,055,768 | 3,167,304 | 1 | 2023 |
| DAVCOM PROIECT SRL CUI: 21451143 | 1 | 605,799 | 1,817,396 | 1 | 2023 |
| VIA PRO IT CONSULTING SRL CUI: 27399915 | 1 | 449,969 | 1,349,908 | 1 | 2023 |
| EOLIANA SRL CUI: 18310713 | 1 | 375,437 | 1,126,310 | 1 | 2023 |
| GEMINI PROJECT SRL CUI: 46206549 | 2 | 156,390 | 469,172 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40503718 | COMUNA CORNU LUNCII CUI: 4441573 | 45000000-7 | 28.05.2026 | 27,474 |
| Contract object: lucrari de reparatii cladire anexa primarie | ||||
| DA39945918 | COMUNA RASCA CUI: 4674781 | 45453000-7 | 05.03.2026 | 5,000 |
| Contract object: mentenanta camin cultural sat slatioara comuna rasca, judetul suceava | ||||
| DA39126194 | COMUNA FORASTI CUI: 4326809 | 45000000-7 | 22.10.2025 | 347,566 |
| Contract object: lucrari de amenajari exterioare la dispensarul uman din localitatea oniceni comuna forasti jud sv | ||||
| DA38602495 | COMUNA RASCA CUI: 4674781 | 45453000-7 | 28.07.2025 | 106,628 |
| Contract object: lucrari de reparatii la camin cultural rasca comuna rasca judetul suceava | ||||
| DA38033180 | COMUNA RASCA CUI: 4674781 | 45212300-9 | 06.05.2025 | 268,958 |
| Contract object: imprejmuire camin cultural sat slatioara comuna rasca, judetul suceava | ||||
| DA36735873 | COMUNA RASCA CUI: 4674781 | 45262600-7 | 17.10.2024 | 64,912 |
| Contract object: drum acces camin cultural slatioara, judetul suceava | ||||
| DA35933221 | ORASUL FRASIN CUI: 4535651 | 45262600-7 | 12.06.2024 | 46,684 |
| Contract object: alimentare utilitati casa de cultura bucsoaia jud suceava | ||||
| DA35865885 | COMUNA RASCA CUI: 4674781 | 45000000-7 | 03.06.2024 | 271,482 |
| Contract object: constructie teren de sport in satul slatioara, comuna rasca, judetul suceava | ||||
| DA35692307 | COMUNA RASCA CUI: 4674781 | 45212300-9 | 13.05.2024 | 340,106 |
| Contract object: amenajari exterioare camin cultural localitatea slatioara, comuna rasca, judetul suceava | ||||
| DA35509467 | ORASUL FRASIN CUI: 4535651 | 45212300-9 | 15.04.2024 | 661,032 |
| Contract object: amenajari exterioare casa de cultura din orasul frasin jud suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773740 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79933000-3 | 08.06.2026 | 30,000 |
| Contract object: finalizarea lucrarilor de executie - construire si dotare camin cultural, sat vlasinesti, comuna vlasinesti, judetul botosani | ||||
| DAN2247292 | COMUNA DRAGOIESTI CUI: 4441190 | 45453000-7 | 14.08.2024 | 60,000 |
| Contract object: executie lucrari in vederea obtinerii autorizatiei isu la gradinita cu program normal nr 1 dragoiesti, judetul suceava.<br>achizitia a fost efectuata in conditiile art 7, alin (7), lit c) din legea nr 98/2016, respectiv pe baza unei oferte. | ||||
| DAN1308686 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 09.07.2020 | 2,451 |
| Contract object: achizitia serviciilor de intretinere si reparatie a sistemelor de securitate fizica la orct suceava, la biroul teritorial radauti al orct suceava si la biroul teritorial falticeni al orct suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172446 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 30.09.2026 | 4,429,392 |
| Contract object: contract lucrari reparatii curente transa 2 | ||||
| SCNA1116513 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 29,750,470 |
| Contract object: pachet 2: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: construire cresa medie, localitatea moldova noua, str. sf. varvara, orasul moldova noua, judetul caras severin <br>lot 2 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip construire cresa mica, calea romanilor nr. 149, orasul geoagiu, jud hunedoara | ||||
| SCNA1120565 | JUDETUL SUCEAVA CUI: 4244512 | 45453100-8 | 17.08.2026 | 2,141,802 |
| Contract object: contract de lucrari avand ca obiect executia de lucrari de renovare pentru obiectivul de investitii reabilitare cladire corp b - biblioteca bucovinei i. g. sbiera suceava, cu scopul transformarii in hub de dezvoltare a competentelor digitale, apelul de proiecte pnrr/2022/c7/mcid/i17 | ||||
| SCNA1095041 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.08.2026 | 27,047,449 |
| Contract object: pachet 6: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii :construirea unei crese in orasul siret, judetul suceava <br>lot 2 -p+e si asistenta tehnica proiectant pentru obiectivul de investitii:proiect tip construire cresa medie , str.victoriei in orasul darmanesti | ||||
| SCNA1116598 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.08.2026 | 22,122,716 |
| Contract object: pachet 16: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitie proiect pilot: lot 1 - construire cresa mica, str. plt. radulescu nr.12, localitatea breaza de sus, oras breaza judetul prahova<br>lot 2 - construire cresa 4 grupe in orasul nadlac, judetul arad | ||||
| SCNA1083549 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 4,332,837 |
| Contract object: servicii de proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitie: construire casa de cultura si de lectura sat dumbraveni, comuna dumbraveni, judetul suceava | ||||
| SCNA1107370 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 7,540,393 |
| Contract object: executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii finalizarea lucrarilor de executie construire centru cultural - proiect tip v2 combustibil gaz, in localitatea budeasa, satul galasesti, strada galasesti nr. 339, judetul arges-2551 | ||||
| SCNA1102352 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.06.2026 | 188,476 |
| Contract object: executie lucrari - rest de executat pentru obiectivul de investitii: reabilitare, modernizare, dotare si extindere - casa de cultura din orasul fundulea, str. mihail kogalniceanu nr. 16, cvartal 80, parcelele 2802, 2803, judetul calarasi | ||||
| SCNA1090714 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.04.2026 | 4,238,533 |
| Contract object: executia lucrarilor necesare realizarii obiectivului de investitie: construire si dotare dispensar medical uman, localitatea oniceni, comuna forasti, judetul suceava | ||||
| SCNA1114620 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.03.2026 | 1,922,432 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitie: reabilitare, modernizare si dotare camin cultural in satul stulpicani, comuna stulpicani, judetul suceava-7013 | ||||
- 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/35211337/api/v1/suppliers/35211337/revenue/api/v1/suppliers/35211337/scores/api/v1/suppliers/35211337/benchmarks/api/v1/red-flags/by-supplier/35211337/api/v1/suppliers/35211337/years/api/v1/suppliers/35211337/cpv/api/v1/suppliers/35211337/clients/api/v1/suppliers/35211337/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders