Total revenue
53.80 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
6.68 Mn.
111 purchases
Offline purchases
80,035 RON
2 purchases
Tenders
47.04 Mn.
20 contracts
Won without competition
32.3%
8 of 20 lots
National rate: 34.3%
Ranked 6,230 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 15,308 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
#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 | 135,000 | — | 19,865,742 | 20,000,742 | 37.2% | 0.1% | 8 | 2021–2026 |
| COMUNA FILIPESTI CUI: 4455030 | 344,590 | — | 4,768,843 | 5,113,433 | 9.5% | 10.5% | 10 | 2019–2024 |
| ORASUL STEFANESTI CUI: 3373403 | — | — | 4,428,512 | 4,428,512 | 8.2% | 4.2% | 1 | 2023 |
| COMUNA DOFTEANA CUI: 4278116 | 1,327,000 | 10,000 | 2,531,218 | 3,868,218 | 7.2% | 2.7% | 24 | 2019–2026 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | — | — | 3,737,911 | 3,737,911 | 7.0% | 14.4% | 1 | 2023 |
| COMUNA TRUSESTI CUI: 3373497 | — | — | 3,497,161 | 3,497,161 | 6.5% | 5.4% | 1 | 2023 |
| COMUNA SECUIENI CUI: 2613826 | 369,000 | — | 1,865,575 | 2,234,575 | 4.2% | 6.2% | 6 | 2019–2024 |
| COMUNA VALEA SEACA CUI: 4277951 | — | — | 1,549,168 | 1,549,168 | 2.9% | 5.2% | 1 | 2023 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | — | 1,512,933 | 1,512,933 | 2.8% | 0.5% | 1 | 2024 |
| COMUNA AGAS CUI: 5002983 | — | — | 1,047,237 | 1,047,237 | 2.0% | 1.9% | 1 | 2023 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 851,551 | 851,551 | 1.6% | 0.0% | 1 | 2026 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | — | — | 812,692 | 812,692 | 1.5% | 0.3% | 2 | 2022 |
| COMUNA CIORTESTI CUI: 4540666 | 196,000 | — | 571,714 | 767,714 | 1.4% | 1.5% | 5 | 2019–2024 |
| COMUNA PARJOL CUI: 4455498 | 585,000 | — | — | 585,000 | 1.1% | 0.8% | 4 | 2021–2026 |
| COMUNA IZVOARELE CUI: 5182159 | 465,000 | — | — | 465,000 | 0.9% | 2.7% | 10 | 2019–2025 |
| COMUNA ASAU CUI: 4277943 | 335,000 | — | — | 335,000 | 0.6% | 0.4% | 4 | 2021–2023 |
| COMUNA MOVILITA CUI: 4364810 | 287,500 | — | — | 287,500 | 0.5% | 0.8% | 5 | 2021–2026 |
| COMUNA STROIESTI CUI: 4244288 | 275,500 | — | — | 275,500 | 0.5% | 0.4% | 4 | 2021–2025 |
| COMUNA BALUSENI CUI: 3433890 | 274,700 | — | — | 274,700 | 0.5% | 0.3% | 8 | 2018–2020 |
| COMUNA IEPURESTI CUI: 5026648 | 269,500 | — | — | 269,500 | 0.5% | 3.3% | 2 | 2020–2023 |
| COMUNA SCHITU CUI: 5123632 | 220,000 | — | — | 220,000 | 0.4% | 0.5% | 2 | 2023–2024 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 210,000 | — | — | 210,000 | 0.4% | 0.4% | 2 | 2025–2026 |
| COMUNA NANOV CUI: 4568420 | 200,000 | — | — | 200,000 | 0.4% | 0.3% | 2 | 2026 |
| COMUNA CODAESTI CUI: 3337613 | 195,000 | — | — | 195,000 | 0.4% | 0.5% | 3 | 2019 |
| COMUNA COSTULENI CUI: 4540631 | 190,001 | — | — | 190,001 | 0.4% | 0.5% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| CONEXTRUST SA CUI: 947730 | 6 | 10,237,438 | 28,613,203 | 4 | 2021–2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 4 | 9,413,034 | 27,304,448 | 4 | 2021–2023 |
| EKY-SAM SRL CUI: 9672080 | 1 | 12,534,578 | 25,069,157 | 1 | 2023 |
| CAPITAL INVEST SRL CUI: 22227226 | 5 | 6,499,527 | 21,137,381 | 3 | 2021–2023 |
| DANLIN XXL SRL CUI: 16360111 | 3 | 9,557,149 | 19,114,299 | 3 | 2021–2024 |
| BIG CONF SRL CUI: 14829417 | 1 | 4,428,512 | 13,285,537 | 1 | 2023 |
| CONSTRUCT COM SRL CUI: 4390941 | 1 | 3,497,161 | 10,491,484 | 1 | 2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 1,512,933 | 7,564,663 | 1 | 2024 |
| KEYBOARD SRL CUI: 28411529 | 1 | 1,512,933 | 7,564,663 | 1 | 2024 |
| AL KARON SRL CUI: 14575319 | 1 | 1,512,933 | 7,564,663 | 1 | 2024 |
| GEDA COM SRL CUI: 4053539 | 1 | 1,512,933 | 7,564,663 | 1 | 2024 |
| RIVA SYSTEMS SRL CUI: 33983780 | 1 | 1,638,800 | 6,555,200 | 1 | 2022 |
| ROMCONSTRUCTOR SA CUI: 952761 | 1 | 1,549,168 | 3,098,336 | 1 | 2023 |
| GOLDEXO TEAM SRL CUI: 43492322 | 1 | 571,714 | 1,715,142 | 1 | 2024 |
| BOGDY TRANS SRL CUI: 15628896 | 1 | 571,714 | 1,715,142 | 1 | 2024 |
| ROADS DESIGN SRL CUI: 24509002 | 1 | 851,551 | 1,703,101 | 1 | 2026 |
| VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 2 | 812,692 | 1,625,384 | 1 | 2022 |
| BUILD BUSINESS SOLUTIONS SRL CUI: 44080150 | 1 | 276,352 | 1,105,409 | 1 | 2023 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 1 | 276,352 | 1,105,409 | 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 |
|---|---|---|---|---|
| DA41232373 | COMUNA DOFTEANA CUI: 4278116 | 71322000-1 | 22.09.2026 | 20,000 |
| Contract object: servicii de proiectare | ||||
| DA41213283 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 18.09.2026 | 40,000 |
| Contract object: et - reabilitare drumuri satesti, poduri si consolidare maluri afectate in com. parjol, jud. bacau | ||||
| DA40717271 | COMUNA PARJOL CUI: 4455498 | 71322000-1 | 29.06.2026 | 250,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA40574450 | COMUNA RASUCENI CUI: 5026788 | 71311000-1 | 12.06.2026 | 120,000 |
| Contract object: geo + expertiza + consultanta semnare contract pnss/ccrs rs1 | ||||
| DA40397071 | COMUNA GHIMES-FAGET CUI: 4277870 | 71322000-1 | 15.05.2026 | 150,000 |
| Contract object: achizitie servicii de inginerie si proiectare trotuar | ||||
| DA40353493 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 11.05.2026 | 50,000 |
| Contract object: et drum comunal dc50 beuca-plopi-zambreasca, com. beuca, teleorman- rest de executat | ||||
| DA39975358 | COMUNA NANOV CUI: 4568420 | 71311000-1 | 11.03.2026 | 100,000 |
| Contract object: achizitie servicii studiu geotehnic, expertiza tehnica si consultanta pana la semnarea contractului | ||||
| DA39975425 | COMUNA NANOV CUI: 4568420 | 71311000-1 | 11.03.2026 | 100,000 |
| Contract object: achizitie servicii studiu geotehnic, expertiza tehnica si consultanta pana la semnarea contractului | ||||
| DA39697082 | COMUNA MOVILITA CUI: 4364810 | 79415200-8 | 23.01.2026 | 34,500 |
| Contract object: servicii proiectare drum | ||||
| DA39572770 | COMUNA STROIESTI CUI: 4244288 | 71322000-1 | 18.12.2025 | 65,000 |
| Contract object: dali + dtac - documentatii prevenire risc inundatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2263941 | COMUNA DOFTEANA CUI: 4278116 | 71356200-0 | 12.09.2024 | 10,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DAN1805023 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 05.12.2022 | 70,035 |
| Contract object: expertiza tehnica platforme cantare a, d intrare, respectiv 5,6 iesire din ptf giurgiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165332 | JUDETUL PRAHOVA CUI: 2842889 | 71241000-9 | 02.04.2026 | 1,703,101 |
| Contract object: servicii de elaborare studiu de fezabilitate, documentatie pentru certificat de urbanism, documentatii pentru obtinere avize, acorduri, expertize tehnice, studiu de trafic, studii de teren (topografice, geologice, hidrologice) pentru obiectivul de investitii pasaj suprateran pentru fluidizare trafic dj102e/dn1a/dn1b - bucov | ||||
| SCNA1062839 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 19.12.2025 | 13,195,992 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 34 lot 1-3, respectiv: lot 1 - reabilitarea drumurilor afectate de pagubele produse in urma calamitatilor in satul prisaca, comuna beresti-tazlau, judetul bacau lot 2 - reabilitare strazi in comuna crampoia, judetul olt si lot 3 - reabilitare drumuri locale afectate de inundatii in comuna oltenesti, judetul vaslui | ||||
| SCNA1113869 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45233128-2 | 19.11.2024 | 7,564,663 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie realizare sens giratoriu cartier bariera focsani municipiul ramnicu sarat, judetul buzau | ||||
| SCNA1111019 | COMUNA SECUIENI CUI: 2613826 | 45233120-6 | 24.09.2024 | 3,731,149 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: modernizare drumuri de interes local in comuna secuieni, judetul neamt | ||||
| SCNA1057599 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.07.2024 | 17,408,357 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 44 lot 1-3, respectiv: lot 1 - reabilitarea drumurilor afectate de pagubele produse in urma calamitatilor in satele larga, bogata, cucuieti, seaca, dofteana, comuna dofteana, judetul bacau lot 2 - reabilitare drumuri locale afectate de inundatii in comuna targu trotus, judetul bacau si lot 3 - refacere drum comunal herla-lupoaia afectat de inundatii in anul 2018 si construire pod peste raul lupoaiei, comuna slatina, judetul suceava | ||||
| SCNA1101953 | COMUNA CIORTESTI CUI: 4540666 | 45233162-2 | 11.04.2024 | 1,715,142 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizare piste de biciclete in comuna ciortesti, judetul iasi | ||||
| SCNA1096437 | COMUNA FILIPESTI CUI: 4455030 | 45233162-2 | 13.12.2023 | 1,105,409 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie amenajare piste de biciclete in comuna filipesti, judetul bacau | ||||
| SCNA1095527 | COMUNA TRUSESTI CUI: 3373497 | 45233100-0 | 21.11.2023 | 10,491,484 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: amenajare drumuri de interes local, comuna trusesti, judetul botosani | ||||
| SCNA1089610 | COMUNA AGAS CUI: 5002983 | 45233100-0 | 25.07.2023 | 3,141,710 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: reabilitare si modernizare infrastructura rutiera in comuna agas, judetul bacau | ||||
| CAN1105683 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 16.06.2023 | 25,069,157 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: modernizarea prin asfaltarea drumurilor comunale si satesti afectate de viiturile din cursul anului 2019, in comuna cristesti, judetul iasi | ||||
- 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/35561251/api/v1/suppliers/35561251/revenue/api/v1/suppliers/35561251/scores/api/v1/suppliers/35561251/benchmarks/api/v1/red-flags/by-supplier/35561251/api/v1/suppliers/35561251/years/api/v1/suppliers/35561251/cpv/api/v1/suppliers/35561251/clients/api/v1/suppliers/35561251/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders