Total revenue
381.41 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
40.44 Mn.
261 purchases
Offline purchases
5.93 Mn.
54 purchases
Tenders
335.04 Mn.
210 contracts
Won without competition
30.5%
70 of 127 lots
National rate: 34.3%
Ranked 6,432 of 11,028
Won at the estimated value
1.2%
3 of 72 lots
National rate: 1.2%
Ranked 1,705 of 6,155
Dependence on the main client
14.7%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 36,106 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
#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 26; the other 14 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 | — | — | 56,084,071 | 56,084,071 | 14.7% | 0.2% | 1 | 2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | 6,885,374 | — | 44,301,028 | 51,186,402 | 13.4% | 3.3% | 58 | 2018–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 3,382,907 | — | 30,835,756 | 34,218,663 | 9.0% | 2.1% | 41 | 2022–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 903,500 | 490,423 | 30,889,314 | 32,283,237 | 8.5% | 5.1% | 15 | 2018–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 1,863,500 | 149,000 | 24,882,455 | 26,894,955 | 7.1% | 0.3% | 87 | 2019–2026 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | — | — | 17,929,228 | 17,929,228 | 4.7% | 9.8% | 1 | 2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 1,112,000 | 1,348,116 | 14,220,000 | 16,680,116 | 4.4% | 0.5% | 28 | 2019–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 1,132,130 | 304,900 | 14,081,110 | 15,518,140 | 4.1% | 2.6% | 21 | 2018–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 349,147 | — | 14,734,250 | 15,083,397 | 4.0% | 0.3% | 3 | 2023 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 11,258,758 | 11,258,758 | 3.0% | 1.4% | 1 | 2024 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 558,600 | — | 9,625,333 | 10,183,933 | 2.7% | 1.1% | 11 | 2018–2026 |
| ORAS CHITILA CUI: 4420848 | — | — | 10,151,955 | 10,151,955 | 2.7% | 2.8% | 1 | 2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 1,025,333 | — | 7,088,179 | 8,113,512 | 2.1% | 1.0% | 15 | 2022–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 2,103,860 | 177,000 | 4,517,088 | 6,797,948 | 1.8% | 0.2% | 21 | 2018–2026 |
| ORAS TOPOLOVENI CUI: 4229725 | — | — | 6,776,332 | 6,776,332 | 1.8% | 4.1% | 1 | 2021 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 140,000 | — | 6,580,007 | 6,720,007 | 1.8% | 2.3% | 7 | 2025–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 270,000 | — | 6,064,051 | 6,334,051 | 1.7% | 0.4% | 4 | 2021–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 18,000 | 372,000 | 5,087,962 | 5,477,962 | 1.4% | 1.8% | 11 | 2018–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 10,000 | 4,383,740 | 4,393,740 | 1.2% | 0.6% | 8 | 2020–2022 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 1,858,000 | 1,537,032 | 301,720 | 3,696,752 | 1.0% | 0.5% | 17 | 2025–2026 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 2,183,800 | — | 439,500 | 2,623,300 | 0.7% | 0.4% | 10 | 2024–2026 |
| ORAS ODOBESTI CUI: 4297827 | — | — | 2,603,857 | 2,603,857 | 0.7% | 1.0% | 1 | 2022 |
| MUNICIPIUL TECUCI CUI: 4269312 | 1,008,844 | — | 1,248,000 | 2,256,844 | 0.6% | 0.4% | 12 | 2021–2026 |
| ORAS HOREZU CUI: 2541479 | 567,100 | — | 1,654,518 | 2,221,618 | 0.6% | 1.1% | 5 | 2024–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 1,646,034 | 149,000 | 249,000 | 2,044,034 | 0.5% | 0.2% | 14 | 2021–2026 |
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 |
|---|---|---|---|---|---|
| QUADRATUM ARCHITECTURE SRL CUI: 15086345 | 18 | 47,396,991 | 189,587,967 | 2 | 2025–2026 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 2 | 59,678,404 | 179,035,214 | 2 | 2022–2026 |
| CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | 1 | 56,084,071 | 168,252,214 | 1 | 2026 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 2 | 41,867,451 | 167,469,806 | 2 | 2025 |
| CONCELEX SRL CUI: 6544184 | 2 | 41,867,451 | 167,469,806 | 2 | 2025 |
| SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | 18 | 45,949,255 | 116,522,378 | 11 | 2021–2026 |
| REFLEX DESIGN & CONSULTING SRL CUI: 46393552 | 74 | 24,882,455 | 99,529,819 | 1 | 2024–2026 |
| VEGO DESIGN EXPERTISE SRL CUI: 39971785 | 74 | 24,882,455 | 99,529,819 | 1 | 2024–2026 |
| VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | 74 | 24,882,455 | 99,529,819 | 1 | 2024–2026 |
| MODESHIFT ROMANIA SRL CUI: 17669833 | 2 | 11,906,912 | 58,238,249 | 2 | 2024–2025 |
| GLOBAL TECH XPERT SRL CUI: 28794181 | 1 | 11,258,758 | 56,293,788 | 1 | 2024 |
| CONCEPT - STRUCTURE SRL CUI: 24307666 | 1 | 11,258,758 | 56,293,788 | 1 | 2024 |
| TERRA CONSTRUCT SRL CUI: 17852490 | 1 | 11,258,758 | 56,293,788 | 1 | 2024 |
| DIMAR SRL CUI: 5157538 | 1 | 23,520,170 | 47,040,339 | 1 | 2022 |
| INOVECO SRL CUI: 5018980 | 1 | 16,753,910 | 33,507,819 | 1 | 2024 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 1 | 10,151,955 | 30,455,864 | 1 | 2026 |
| GARDEN CENTER GRUP SRL CUI: 15148952 | 1 | 10,151,955 | 30,455,864 | 1 | 2026 |
| FLASH LIGHTING SERVICES SA CUI: 13845929 | 1 | 14,734,250 | 29,468,500 | 1 | 2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 7,771,457 | 23,314,371 | 1 | 2022 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 16 | 5,529,540 | 22,118,161 | 1 | 2025–2026 |
| EURO BUILDING IDEEA SRL CUI: 15989394 | 16 | 5,529,540 | 22,118,161 | 1 | 2025–2026 |
| SCOPE SYSTEMS SRL CUI: 41941093 | 2 | 6,026,591 | 21,388,807 | 2 | 2022–2025 |
| MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 1 | 6,776,332 | 20,328,995 | 1 | 2021 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 6,776,332 | 20,328,995 | 1 | 2021 |
| ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 | 1 | 2,603,857 | 13,019,285 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41255103 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 79416200-5 | 29.09.2026 | 269,667 |
| Contract object: servicii de consultanta privind organizarea unor procese documentate de consultare cu o plaja larga | ||||
| DA41233436 | ORASUL MAGURELE CUI: 4364500 | 79411000-8 | 24.09.2026 | 260,000 |
| Contract object: servicii generale de consultanta in management de proiect - social | ||||
| DA41223337 | ORAS BUFTEA CUI: 4434029 | 79314000-8 | 23.09.2026 | 250,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
| DA41138296 | MUNICIPIUL BOTOSANI CUI: 3372882 | 72224000-1 | 15.09.2026 | 60,000 |
| Contract object: servicii de analiza si consultanta tehnica prin experti in comisia de evaluare a ofertelor depuse | ||||
| DA41151613 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU-MARACINENI CUI: 27111280 | 71311200-3 | 10.09.2026 | 60,000 |
| Contract object: studiu de oportunitate privind delegarea gestiunii transportului public - adi/uat | ||||
| DA41090211 | MUNICIPIUL GALATI CUI: 3814810 | 72224000-1 | 04.09.2026 | 60,000 |
| Contract object: servicii de consultanta in managementul de proiect - cod smis 353966 | ||||
| DA41028238 | MUNICIPIUL FOCSANI CUI: 4350645 | 71311220-9 | 28.08.2026 | 120,000 |
| Contract object: servicii de elaborare studii de trafic anuale(5 ani) - durabilitate proiect | ||||
| DA41028202 | MUNICIPIUL FOCSANI CUI: 4350645 | 71311220-9 | 28.08.2026 | 120,000 |
| Contract object: servicii de elaborare studii de trafic anuale(5 ani) - durabilitate proiect | ||||
| DA40983931 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 79311100-8 | 20.08.2026 | 258,000 |
| Contract object: servicii elaborare dali regenerare urbana - strada lipscani | ||||
| DA40931372 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71241000-9 | 05.08.2026 | 250,000 |
| Contract object: studiu de fezabilitate pentru parcari de biciclete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855218 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79418000-7 | 16.09.2026 | 30,000 |
| Contract object: serviciul de consultanta de specialitate (documentatii de atribuire, experti cooptati) pentru procedurile de atribuire in cadrul proiectului achizitia de autobuze cu emisii de carbon scazute destinate transportului public si crearea infrastructurii aferente- garaj ctbus, cod smis 346392 | ||||
| DAN2839795 | MUNICIPIUL SUCEAVA CUI: 4244792 | 72224000-1 | 26.08.2026 | 99,000 |
| Contract object: servicii de consultanta privind organizarea unor procese documentate de consultare in conformitate cu cerintele privind noul bauhaus european in programul regional nord-est 2021 - 2027, prioritatea 7, operatiunea implementarea initiativei neb, pentru proiectul amenajare spatii verzi pe esplanada casei de cultura si dotare cu mobilier urban a zonei centrale | ||||
| DAN2799094 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 06.07.2026 | 238,000 |
| Contract object: j ac 216/03.06.2026 servicii de realizare a studiului de fezabilitate si a documentatiilor tehnice conexe privind obiectivul de investitii ,modernizare si extindere str. carpati in vederea conexiunii cu bd,expozitiei. | ||||
| DAN2798236 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 03.07.2026 | 268,000 |
| Contract object: j-ac 185/25.05.2026 servicii de proiectare necesare realizarii obiectivului (tronson dncb -podul constanta) | ||||
| DAN2786101 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79411000-8 | 22.06.2026 | 50,000 |
| Contract object: servicii de consultanta pentru pregatirea cadrului de finantare nerambursabila pentru proiectul revitalizarea zonei centrale a municipiului suceava | ||||
| DAN2784311 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 72224000-1 | 19.06.2026 | 85,000 |
| Contract object: j-ac 250/18.06.2026 - de consultanta privind depunerea cererilor de finantare in cadrul apelului pr bi p4/4.3/1/2025 - infrastructura de transport nemotorizat sector 1 | ||||
| DAN2774526 | MUNICIPIUL CALARASI CUI: 4445370 | 90711300-7 | 09.06.2026 | 55,000 |
| Contract object: servicii de elaborare a documentatiilor de analiza privind imunizarea la schimbari climatice si analiza principiului dnsh pentru proiectele:<br>1. reabilitare, modernizare, extindere si dotare cinematograf victoria, bd-ul 1 mai (parc central) din mun. calarasi, jud. calarasi;<br>2.promovarea dezvoltarii sociale si culturale n mun. calarasi prin modernizarea si reabilitarea complexului urban navrom <br>ce urmeaza a fi depuse n cadrul prsm 2021-2027 | ||||
| DAN2760934 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 20.05.2026 | 29,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate, studiului topografic, studiului geotehnic, documentatiilor tehnice pentru obtinerea avizelor pentru obiectivul de investitii ,,semaforizare electrica zona culturala ionel perlea si zona elegant | ||||
| DAN2760162 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72224000-1 | 20.05.2026 | 130,000 |
| Contract object: servicii de consultanta pentru organizarea si facilitarea proceselor de consultare publica in cadrul programului regional bucuresti-ilfov 2021-2027, actiunea 7.3 -imbunatatirea mediului urban prin regenerarea spatiilor publice, in conformitate cu cerintele noului bauhaus european. | ||||
| DAN2757452 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71319000-7 | 15.05.2026 | 19,000 |
| Contract object: servicii de elaborare expertiza tehnica a cladirilor amplasate pe aliniamentul din proximitatea propunerii de relocare a retelei de termoficare, inclusiv lucrari de dezveliri fundatii necesare evaluarii pt obiectivul de investitii ,, amenajarea unei structuri urbane integrata natural prin reorganizarea traficului pietonal pe bd. basarabia - tronson cuprins intre pta. republica si hala laminor pentru ps3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134823 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71300000-1 | 14.09.2026 | 99,529,819 |
| Contract object: servicii de proiectare pentru elaborare de documentatii tehnico - economice | ||||
| CAN1116361 | MUNICIPIUL CALARASI CUI: 4445370 | 32523000-5 | 31.08.2026 | 14,408,051 |
| Contract object: furnizare echipamente cu montaj, instalare, punere in functiune, instruire pentru operare, inclusiv servicii de proiectare si de asistenta tehnica din partea proiectantului si executie a lucrarilor in cadrul proiectului avand codul smis 125997 | ||||
| SCNA1133212 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45000000-7 | 26.08.2026 | 10,978,102 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari aferente proiectului sistem de management al traficului in municipiul targu mures - etapa 2 | ||||
| CAN1173146 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 21.08.2026 | 989,992 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 2 | ||||
| CAN1143687 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79930000-2 | 20.08.2026 | 22,118,161 |
| Contract object: servicii de proiectare pentru constructii existente, extinderi, demolari si constructii noi, modernizarea sistemelor de instalatii prin utilizarea surselor regenerabile de energie | ||||
| CAN1173007 | ORAS CHITILA CUI: 4420848 | 45111291-4 | 18.08.2026 | 30,455,864 |
| Contract object: servicii de proiectare si executia lucrarilor aferente obiectivului ecosistem pentru comunitate: padurea urbana si gradina tudor arghezi din chitila, ilfov | ||||
| CAN1165423 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 168,252,214 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire centru national multirol, sat izvorani, comuna ciolpani, judetul ilfov - 10304 | ||||
| CAN1140789 | MUNICIPIUL BUZAU CUI: 4233874 | 42990000-2 | 12.08.2026 | 33,507,819 |
| Contract object: elaborarea documentatiei tehnico-economica faza proiect tehnic, asistenta tehnica din partea proiectantului, furnizare si executie lucrari pentru obiectivul de investitii centru integrat de colectare separata a deseurilor prin aport voluncat, in mun.buzau-faza i | ||||
| CAN1143343 | MUNICIPIUL BOTOSANI CUI: 3372882 | 48000000-8 | 30.06.2026 | 4,155,650 |
| Contract object: furnizare, instalare si punere in functiune pentru obiectivul de investitii centrul integrat de mobilitate urbana din municipiul botosani, nr. identificare c10-i.1.2-2652 proiect finantat prin pnrr, componenta c10-fondul local, investitia i.1.2-asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local) | ||||
| SCNA1125356 | ORAS HOREZU CUI: 2541479 | 45210000-2 | 18.06.2026 | 8,272,589 |
| Contract object: proiectare faza dtac si pt inclusiv asistenta tehnica din partea proiectantului si verificare tehnica, precum si lucrari de constructii si instalatii autobaza, inclusiv constructii si instalatii statii de calatori pentru obiectivul de investitii:<br>modernizarea serviciului de transport persoane la nivelul zonei urbane functionale horezu, judetul valcea<br>cod smis: 320885 | ||||
- 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/35752863/api/v1/suppliers/35752863/revenue/api/v1/suppliers/35752863/scores/api/v1/suppliers/35752863/benchmarks/api/v1/red-flags/by-supplier/35752863/api/v1/suppliers/35752863/years/api/v1/suppliers/35752863/cpv/api/v1/suppliers/35752863/clients/api/v1/suppliers/35752863/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders