Total revenue
163.18 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
1.90 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
161.28 Mn.
21 contracts
Won without competition
62.6%
7 of 14 lots
National rate: 34.3%
Ranked 3,397 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 19,783 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|---|
| SDC PROIECT SRL CUI: 18093665 | 2 | 72,317,186 | 144,634,373 | 2 | 2022–2023 |
| TERMOLANG SRL CUI: 12915163 | 1 | 35,402,973 | 70,805,945 | 1 | 2024 |
| ATELIER DE PROIECTARE BENTA SRL CUI: 17988077 | 1 | 15,562,123 | 31,124,247 | 1 | 2024 |
| ARHICRIS LOGISTIC SRL CUI: 30880446 | 1 | 6,502,035 | 19,506,106 | 1 | 2021 |
| MIS-GRUP SRL CUI: 12472562 | 1 | 6,502,035 | 19,506,106 | 1 | 2021 |
| BERDIA SRL CUI: 11384020 | 1 | 5,830,761 | 11,661,523 | 1 | 2022 |
| PROEXCO SRL CUI: 17801909 | 1 | 1,155,257 | 3,465,770 | 1 | 2021 |
| COSTA VOC IMPEX SRL CUI: 3249643 | 1 | 1,155,257 | 3,465,770 | 1 | 2021 |
| KVADRUM AXIS SRL CUI: 17960424 | 1 | 1,446,434 | 2,892,868 | 1 | 2025 |
| ZOLDUT SRL CUI: 17186880 | 1 | 418,074 | 836,148 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40759354 | ORASUL COVASNA CUI: 4404613 | 45112500-0 | 06.07.2026 | 10,980 |
| Contract object: lucrari de terasamente zona paraului karacsony, zona partie de schi | ||||
| DA40637655 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45262620-3 | 16.06.2026 | 559,724 |
| Contract object: consolidare zid de sprijin; ref. 14307 | ||||
| DA40637689 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45231100-6 | 16.06.2026 | 559,616 |
| Contract object: reabilitare retele exterioare; ref. 14309 | ||||
| DA39581475 | ORASUL COVASNA CUI: 4404613 | 45231300-8 | 19.12.2025 | 262,398 |
| Contract object: lucrari de prelungire a racordurilor de utilitati | ||||
| DA38991561 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45450000-6 | 02.10.2025 | 72,024 |
| Contract object: dgaspc cluj - lucrari de reparatii curente - 5 locatii din subordinea institutiei | ||||
| DA38809413 | ORASUL COVASNA CUI: 4404613 | 32412100-5 | 05.09.2025 | 19,500 |
| Contract object: bransamente la reteaua de telecomunicatii pentru obiectivele de investitii centru balneoclimateric | ||||
| DA38333255 | ORASUL COVASNA CUI: 4404613 | 45233142-6 | 16.06.2025 | 251,514 |
| Contract object: lucrari de rep. drum pietruit, nivelare strat suport cu buldozer, asternare piatra concasata si comp | ||||
| DA26826133 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 45453000-7 | 17.11.2020 | 30,029 |
| Contract object: reamenajare grup sanitar fete | ||||
| DA24839200 | ORASUL TARGU OCNA CUI: 4278620 | 71241000-9 | 14.01.2020 | 65,000 |
| Contract object: sf lac agrement - parc magura, oras targu - ocna, jud. bacau | ||||
| DA24805256 | ORASUL TARGU OCNA CUI: 4278620 | 71241000-9 | 30.12.2019 | 65,000 |
| Contract object: studiu de fezabilitate - parc aventura - parc magura targu ocna, jud. bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126691 | JUDETUL HARGHITA CUI: 4245763 | 45321000-3 | 28.09.2026 | 70,805,945 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie aferente obiectivului de investitii cresterea eficientei energetice a palatului administrativ al judetului harghita | ||||
| CAN1080828 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 56,318,550 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii centru balneoclimateric multifunctional covasna, orasul covasna, judetul covasna | ||||
| SCNA1060251 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 3,465,770 |
| Contract object: proiectare - faza adaptare la amplasament , executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire bazin de inot didactic, str. alee oituz nr. 14, oras ineu, judetul arad | ||||
| SCNA1080596 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 45210000-2 | 11.08.2026 | 11,661,523 |
| Contract object: executie de lucrari pentru reabilitarea, modernizarea, extinderea si dotarea liceului tehnologic zeyk domokos din orasul cristuru secuiesc cod smis 122098 | ||||
| SCNA1063134 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.07.2026 | 19,506,106 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire bazin de inot acoperit strada crinilor nr. 4/a, oras sangeorz-bai, judetul bistrita-nasaud | ||||
| CAN1121903 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.06.2026 | 31,124,247 |
| Contract object: proiectare - proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: cresterea calitatii serviciilor medicale in spitalul municipal salonta, prin reabilitarea infrastructurii existente, extinderea prin construirea de noi facilitati, modernizarea si dotarea acestora, str. i. cantacuzin | ||||
| SCNA1131507 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45223210-1 | 19.03.2026 | 836,148 |
| Contract object: lucrari de construire hala metalica pentru linia de despicat si ambalat lemn de foc - d.s. covasna | ||||
| SCNA1126052 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 45262690-4 | 18.03.2026 | 2,892,868 |
| Contract object: reabilitare cladire piata unirii nr. 31 ( corp c1 ) | ||||
| SCNA1056667 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 03.10.2023 | 3,440,152 |
| Contract object: acord cadru -lucrari de reparatii generale si de renovare | ||||
| CAN1111829 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45214620-2 | 21.09.2023 | 88,315,823 |
| Contract object: cladire laboratoare de cercetare in inteligenta artificiala | ||||
- 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/35753257/api/v1/suppliers/35753257/revenue/api/v1/suppliers/35753257/scores/api/v1/suppliers/35753257/benchmarks/api/v1/red-flags/by-supplier/35753257/api/v1/suppliers/35753257/years/api/v1/suppliers/35753257/cpv/api/v1/suppliers/35753257/clients/api/v1/suppliers/35753257/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders