Total revenue
11.02 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
39 purchases
Offline purchases
661,980 RON
11 purchases
Tenders
8.43 Mn.
27 contracts
Won without competition
1.9%
3 of 28 lots
National rate: 34.3%
Ranked 9,939 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
59.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 5,151 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
#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 | — | — | 6,564,586 | 6,564,586 | 59.6% | 0.0% | 2 | 2023 |
| ORASUL JIBOU CUI: 4494926 | 851,150 | — | — | 851,150 | 7.7% | 0.4% | 10 | 2022–2026 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 616,567 | 616,567 | 5.6% | 0.1% | 5 | 2021–2022 |
| JUDETUL ARAD CUI: 3519941 | — | 55,000 | 543,314 | 598,314 | 5.4% | 0.0% | 9 | 2019–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 340,884 | — | 340,884 | 3.1% | 0.0% | 5 | 2021–2025 |
| JUDETUL GIURGIU CUI: 4938042 | 79,846 | 188,622 | — | 268,468 | 2.4% | 0.0% | 2 | 2025 |
| JUDETUL SALAJ CUI: 4494764 | 48,309 | — | 189,578 | 237,887 | 2.2% | 0.0% | 5 | 2020–2021 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 211,933 | — | — | 211,933 | 1.9% | 0.2% | 1 | 2023 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 202,983 | 202,983 | 1.8% | 0.0% | 3 | 2018–2021 |
| MUNICIPIUL RESITA CUI: 3228764 | 149,652 | — | — | 149,652 | 1.4% | 0.0% | 2 | 2021–2023 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 130,506 | — | — | 130,506 | 1.2% | 0.2% | 3 | 2025–2026 |
| JUDETUL MURES CUI: 4322980 | 47,682 | 62,500 | — | 110,182 | 1.0% | 0.0% | 4 | 2019–2020 |
| ORAS CUGIR CUI: 5146873 | — | — | 98,351 | 98,351 | 0.9% | 0.0% | 1 | 2019 |
| ORASUL VASCAU CUI: 4969090 | 95,000 | — | — | 95,000 | 0.9% | 0.4% | 3 | 2023–2024 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 89,400 | 89,400 | 0.8% | 0.0% | 1 | 2026 |
| JUDETUL ALBA CUI: 4562583 | — | — | 74,950 | 74,950 | 0.7% | 0.0% | 1 | 2022 |
| ORASUL BOCSA CUI: 3227939 | 69,900 | — | — | 69,900 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA BISTRA CUI: 3695000 | 55,476 | — | — | 55,476 | 0.5% | 0.2% | 1 | 2026 |
| COMUNA GHIRODA CUI: 5517220 | — | — | 33,200 | 33,200 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA COAS CUI: 16384641 | 30,000 | — | — | 30,000 | 0.3% | 0.1% | 1 | 2022 |
| ORASUL ANINOASA CUI: 4468994 | 25,000 | — | — | 25,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA BOGHIS CUI: 17720391 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 3 | 2021–2025 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 25,000 | — | — | 25,000 | 0.2% | 0.0% | 2 | 2019–2023 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 25,000 | — | — | 25,000 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA SALACEA CUI: 4784300 | 23,000 | — | — | 23,000 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| RIPOSTA TRANS SRL CUI: 10149426 | 2 | 6,564,586 | 13,129,173 | 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 |
|---|---|---|---|---|
| DA40957769 | ORASUL ANINOASA CUI: 4468994 | 71322000-1 | 10.08.2026 | 25,000 |
| Contract object: elaborare documentatie de obtinere aviz de gospodarire a apelor si protocol | ||||
| DA40845605 | COMUNA BISTRA CUI: 3695000 | 71319000-7 | 17.07.2026 | 55,476 |
| Contract object: consolidare seismica si cresterea eficientei energetice la scoala gimnaziala bistra | ||||
| DA40540636 | ORASUL CEHU SILVANIEI CUI: 4291859 | 71322500-6 | 03.06.2026 | 37,000 |
| Contract object: realizare dtac + pt drumuri | ||||
| DA40222404 | COMUNA SALACEA CUI: 4784300 | 71319000-7 | 23.04.2026 | 23,000 |
| Contract object: expertiza tehnica privind: imbunatatirea infrastructurii rutiere agricole in comuna salacea | ||||
| DA40009077 | ORASUL CEHU SILVANIEI CUI: 4291859 | 71322000-1 | 16.03.2026 | 6,000 |
| Contract object: elaborare documentatie de obtinere aviz politita rutiera | ||||
| DA39832968 | ORASUL JIBOU CUI: 4494926 | 71322000-1 | 13.02.2026 | 160,000 |
| Contract object: servicii de proiectare dtac + pt la reabilitare termica blocuri jibou | ||||
| DA39593859 | JUDETUL GIURGIU CUI: 4938042 | 71241000-9 | 22.12.2025 | 79,846 |
| Contract object: servicii proiectare pentru obiectivul de investitii reabilitare si modernizare dj 401 a: | ||||
| DA38641072 | COMUNA BOGHIS CUI: 17720391 | 71220000-6 | 06.08.2025 | 5,000 |
| Contract object: servicii de intocmire proiect pt autorizatie construire foisor | ||||
| DA38600529 | ORASUL JIBOU CUI: 4494926 | 71319000-7 | 29.07.2025 | 5,000 |
| Contract object: servicii de intocmire expertiza tehnica reparatii | ||||
| DA38408087 | COMUNA BOGHIS CUI: 17720391 | 71322500-6 | 25.06.2025 | 8,000 |
| Contract object: servicii de intocmire proiect tehnic in faza unica parcare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755138 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 13.05.2026 | 55,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru faza actualizare dali si intocmire pt+de+cs, dtac, documentatie pentru obtinere certificat de urbanism, avize, verificarea proiectului pentru obiectivul de investitii: modernizare dj682a km 0+000 - 8+300 fantanele - tisa noua - cruceni- sector 5+300 - 8+300, | ||||
| DAN2625679 | JUDETUL GIURGIU CUI: 4938042 | 71322500-6 | 11.12.2025 | 188,622 |
| Contract object: servicii de proiectare pentru realizarea obiectivului de investitii reabilitare si modernizare traseu rutier compus din drumurile judetene dj 411 , dj 412 c si dj 601- expertiza tehnica, studii de teren, studiu trafic, dali, documentatii avize/acorduri, verificare tehnica proiect | ||||
| DAN2501765 | JUDETUL HARGHITA CUI: 4245763 | 71322500-6 | 09.07.2025 | 69,990 |
| Contract object: servicii de elaborare pt aferenta investitiei reabilitare dj 128, km 0+000 - 20+836, lot 2 km 14+400 - 15+850 | ||||
| DAN2369312 | JUDETUL HARGHITA CUI: 4245763 | 71322500-6 | 25.01.2025 | 30,000 |
| Contract object: servicii de elaborarea proiectului tehnic si a detaliilor de executie aferente obiectivului de investitii reabilitare dj 133, intre intersectia dc15 si intersectia dj 137a, km 16+396-25+380, podet la km 20+482 | ||||
| DAN2289780 | JUDETUL HARGHITA CUI: 4245763 | 71322500-6 | 14.10.2024 | 88,900 |
| Contract object: servicii de elaborare dali aferent investitiei refacere si consolidare corp drum, pe dj 135, km 63+957 - 73+297 (dali) | ||||
| DAN1614516 | JUDETUL HARGHITA CUI: 4245763 | 79314000-8 | 17.01.2022 | 60,000 |
| Contract object: servicii de proiectare (actualizare dali) aferent investitiei: reabilitare dj 133, intre intersectia dc 15 si intersectia dj 137a, km 16+396-25+380 (dali) | ||||
| DAN1488312 | JUDETUL HARGHITA CUI: 4245763 | 79314000-8 | 29.06.2021 | 91,994 |
| Contract object: servicii de proiectare (actualizare dali) aferent investitiei ,,reabilitare dj 128 | ||||
| DAN1349758 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 09.10.2020 | 15,500 |
| Contract object: achizitionarea serviciilor de proiectare pentru lucrarea recalibrare santuri in localitatea glodeni - faza pt | ||||
| DAN1314571 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 21.07.2020 | 17,000 |
| Contract object: serviciil de proiectare pentru lucrarea recalibrare santuri in localitatea sincraiu de mures - faza pt | ||||
| DAN1314568 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 21.07.2020 | 30,000 |
| Contract object: servicii de proiectare pentru lucrarea reparatii carosabil dj153g, km 6+670-6+890, judetul mures - faza pt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097601 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45221111-3 | 17.04.2026 | 13,129,173 |
| Contract object: pachet 1:lot 1 si lot 2:<br>lot 1-proiectare,asistenta tehnica si executie lucrari pentru obiectivul de investitii pod pe dc 90,km 1+800,comuna valcau de jos,localitatea valcau de sus,judetul salaj-rest de executat<br>lot 2-proiectare,asistenta tehnica si executie lucrari pentru obiectivul de investitii: pod pe dc 90,km 2+300,comuna valcau de jos,localitatea valcau de sus,judetul salaj-rest de executat | ||||
| SCNA1130930 | JUDETUL CONSTANTA CUI: 2981739 | 71322500-6 | 27.02.2026 | 89,400 |
| Contract object: servicii proiectare (dali, dtac, dtoe, pte) si asistenta tehnica din partea proiectantului pentru obiectivul de investitie modernizare dj224, tronson intersectie dc63 - baltagesti - 5,235 km. | ||||
| CAN1057901 | JUDETUL ARAD CUI: 3519941 | 79314000-8 | 10.05.2023 | 148,787 |
| Contract object: lot 1 - intocmire dali pentru modernizare dj682 km 9+000 - 26+000 lim. jud. timis - birchis - bata, lot 2 - actualizare dali pentru modernizare dj 708d km 0+600 - 6+400 taut (iesire) - luguzau (dj792c) | ||||
| CAN1061437 | JUDETUL ARAD CUI: 3519941 | 79314000-8 | 10.05.2023 | 214,238 |
| Contract object: lot 1 - intocmire dali pentru modernizare dj 682 km 117+080 - 130+150 felnac - secusigiu - limita jud. timis, lot 2 - intocmire dali pentru modernizare dj 792d km 0+000 - 10+800 dj792 - mocrea - chier - tarnova, lot 3 - intocmire dali pentru modernizare dj 682 km 63+800 - 69+500 lipova - neudorf | ||||
| CAN1079769 | JUDETUL BOTOSANI CUI: 3372955 | 71322500-6 | 28.08.2022 | 929,377 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (proiect tehnic, avize, acorduri, autorizatii si verificarea tehnica pentru modernizarea a sapte drumuri judetene din judetul botosani). | ||||
| CAN1046839 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 14.06.2022 | 302,680 |
| Contract object: lot 1 - servicii de proiectare (intocmire pt+ de+ cs, dtac, documentatie pentru obtinere avize si verificarea proiectului) si servicii de asistenta tehnica din partea proiectantului pentru investitia modernizare dj 793 km 14+300 - 21+300 sepreus - cermei, lot 2 - servicii de proiectare (intocmire pt+ de+ cs, dtac, documentatie pentru obtinere avize si verificarea proiectului) si servicii de asistenta tehnica din partea proiectantului pentru investitia modernizare dj 709 km 60+000 - 75+942 cermei - limita judet bihor, lot 3 - servicii de proiectare (intocmire pt+ de+ cs, dtac, documentatie pentru obtinere avize si verificarea proiectului) si servicii de asistenta tehnica din partea proiectantului pentru investitia modernizare dj 793 km 22+500 - 32+500 cermei - beliu | ||||
| SCNA1071135 | JUDETUL ALBA CUI: 4562583 | 71322500-6 | 10.06.2022 | 74,950 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul modernizare si consolidare drum judetean dj 762, vidrisoara - lim. jud. hunedoara | ||||
| CAN1053503 | JUDETUL SALAJ CUI: 4494764 | 71322500-6 | 29.12.2021 | 55,590 |
| Contract object: servicii de elaborare documentatie tehnica, faza dali pentru investitia reabilitare si modernizare dj 191 e: dj 108g - peceiu - banisor - ban - sag (dj 191d), km 0+012 - 11+290 | ||||
| SCNA1052642 | JUDETUL BRASOV CUI: 4384150 | 71322500-6 | 18.05.2021 | 276,174 |
| Contract object: proiectare drumuri si poduri 3 loturi | ||||
| SCNA1052443 | JUDETUL BOTOSANI CUI: 3372955 | 71322500-6 | 13.05.2021 | 163,015 |
| Contract object: achizitie contract de servicii de elaborare documentatie tehnica (expertiza tehnica, studiu geotehnic cu verificare af, documentatie topografica vizata o.c.p.i, documentatii suport si obtinerea avizelor, acordurilor si d.a.l.i.) pentru 4 drumuri judetene tehnice -4 drumuri judetene | ||||
- 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/35587219/api/v1/suppliers/35587219/revenue/api/v1/suppliers/35587219/scores/api/v1/suppliers/35587219/benchmarks/api/v1/red-flags/by-supplier/35587219/api/v1/suppliers/35587219/years/api/v1/suppliers/35587219/cpv/api/v1/suppliers/35587219/clients/api/v1/suppliers/35587219/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders