Total revenue
40.99 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
5.80 Mn.
44 purchases
Offline purchases
339,500 RON
5 purchases
Tenders
34.86 Mn.
11 contracts
Won without competition
26.1%
5 of 11 lots
National rate: 34.3%
Ranked 6,916 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 16,414 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 | 115,000 | — | 14,487,278 | 14,602,278 | 35.6% | 0.1% | 2 | 2022–2024 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 9,219,070 | 9,219,070 | 22.5% | 0.5% | 2 | 2022–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 3,022,314 | — | 2,943,837 | 5,966,151 | 14.6% | 0.7% | 19 | 2022–2023 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 3,235,230 | 3,235,230 | 7.9% | 0.4% | 3 | 2020–2022 |
| UM 02542 CUI: 4297711 | — | — | 3,047,978 | 3,047,978 | 7.4% | 0.3% | 1 | 2025 |
| JUDETUL MEHEDINTI CUI: 4337344 | 75,600 | — | 1,772,503 | 1,848,103 | 4.5% | 0.2% | 4 | 2018–2020 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 1,330,000 | — | — | 1,330,000 | 3.2% | 2.9% | 5 | 2025 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 394,090 | 339,500 | — | 733,590 | 1.8% | 2.3% | 12 | 2018–2019 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 234,000 | — | — | 234,000 | 0.6% | 0.1% | 2 | 2018–2019 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | — | 150,000 | 150,000 | 0.4% | 0.1% | 1 | 2021 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 131,293 | — | — | 131,293 | 0.3% | 0.2% | 2 | 2018 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 130,000 | — | — | 130,000 | 0.3% | 0.3% | 1 | 2018 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 130,000 | — | — | 130,000 | 0.3% | 0.6% | 1 | 2020 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 110,000 | — | — | 110,000 | 0.3% | 0.1% | 1 | 2021 |
| UM0658 CUI: 4246394 | 91,960 | — | — | 91,960 | 0.2% | 0.4% | 1 | 2018 |
| GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 25,210 | — | — | 25,210 | 0.1% | 0.5% | 2 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 5,684 | — | — | 5,684 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| HIGH CONSTRUCT PROJECT SRL CUI: 27195079 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| MBS GROUP SRL CUI: 15291641 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| GAVELLA COM SRL CUI: 3946772 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| MENTOR BUILDING SRL CUI: 14932551 | 3 | 12,267,048 | 41,398,735 | 2 | 2022–2026 |
| BLUART ROM GRUP SRL CUI: 24348143 | 1 | 8,432,320 | 33,729,279 | 1 | 2022 |
| MITRE BUILDING CONSTRUCTION SRL CUI: 22465970 | 1 | 8,432,320 | 33,729,279 | 1 | 2022 |
| FAST ECO SA CUI: 431437 | 4 | 5,007,733 | 14,216,788 | 2 | 2020–2022 |
| PROMEK TOOLS SRL CUI: 25255271 | 2 | 2,428,818 | 9,058,957 | 2 | 2020 |
| MAST SISTEM SRL CUI: 12722049 | 1 | 1,772,503 | 7,090,011 | 1 | 2020 |
| ROLUMIAL ELECTRIC EXPERTS SRL CUI: 37311146 | 1 | 1,233,333 | 3,699,999 | 1 | 2023 |
| ADREM INVEST SA CUI: 3020924 | 1 | 1,233,333 | 3,699,999 | 1 | 2023 |
| EXE GREEN ENGINEERING SRL CUI: 40767500 | 1 | 1,710,504 | 3,421,008 | 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 |
|---|---|---|---|---|
| DA38788843 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 71200000-0 | 02.09.2025 | 265,000 |
| Contract object: actualizare d.a.l.i.+doc avize+d.t.a.c.+p.th+at - reabilitare energetica bloc 3 - corp 1 | ||||
| DA38788773 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 71200000-0 | 02.09.2025 | 265,000 |
| Contract object: actualizare d.a.l.i.+doc avize+d.t.a.c.+p.th+at - reabilitare energetica bloc 3 - corp 2 | ||||
| DA38713967 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 71322000-1 | 19.08.2025 | 270,000 |
| Contract object: infrastructura de agrement cu facilitati de acostare - sf/doc avize/dtac | ||||
| DA38616273 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 71200000-0 | 30.07.2025 | 265,000 |
| Contract object: actualizare documentatie tehnico-economica - reabilitare energetica bloc 1, str. a ii-a, nr.8, comun | ||||
| DA38616294 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 71200000-0 | 30.07.2025 | 265,000 |
| Contract object: actualizare documentatie tehnico-economice - reabilitare energetica bloc 2, str. i-a, nr.134, comuna | ||||
| DA36472053 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 09.09.2024 | 115,000 |
| Contract object: et - bazin de inot, sos. combinatului nr. c1, municipiul fagaras, judetul brasov | ||||
| DA34092134 | MUNICIPIUL TULCEA CUI: 4321429 | 71322000-1 | 27.09.2023 | 270,000 |
| Contract object: proiectare tehnica si asistenta tehnica - proiect consolidare si reabilitare bloc 1c str. portului | ||||
| DA34067556 | MUNICIPIUL TULCEA CUI: 4321429 | 71322000-1 | 22.09.2023 | 270,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica - bloc 1b strada portului | ||||
| DA34060740 | MUNICIPIUL TULCEA CUI: 4321429 | 71300000-1 | 22.09.2023 | 270,000 |
| Contract object: pt si asistenta tehnica pentru proiectul consolidare si reabilitare energetica bloc 1a | ||||
| DA33881987 | MUNICIPIUL TULCEA CUI: 4321429 | 71322000-1 | 12.09.2023 | 270,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica - bloc 1b strada portului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1207391 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 23.12.2019 | 90,000 |
| Contract object: studiu de fezabilitate-realizare pavilion administrativ, retele utilitati si acces rutier/pietonal in cazarma 389 bucuresti, cod proiect 2019-i-389 pav | ||||
| DAN1207326 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 23.12.2019 | 70,000 |
| Contract object: studiu de fezabilitate-bransarea, realizarea retelei de gaze naturale si modernizarea centralei termice, popotei de garnizoana si blocul alimentar din cazarma 694 simleul silvaniei, cod proiect 2019-c/i-694 | ||||
| DAN1207170 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 23.12.2019 | 90,000 |
| Contract object: studiu de fezabilitate-lucrari de interventii la pavilionul g-bloc alimentar+punct termic+centrala ntermica din cazarma 795 bucuresti cod proiect 2019-c/i-795 g | ||||
| DAN1207127 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 23.12.2019 | 49,500 |
| Contract object: studiu de fezabilitate-lucrari de interventie in cazarma 1055 bucuresti, cod proiect 2019-i-1055 | ||||
| DAN1206958 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 23.12.2019 | 40,000 |
| Contract object: studiu de fezabilitate - reabilitare si modernizare pavilion c4-bloc alimentar din cazarma 1256 buzau, cod proiect 2019-c/i-1256 ba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081415 | UNITATEA MILITARA 02517 CUI: 4332487 | 45210000-2 | 07.09.2026 | 2,561,589 |
| Contract object: serviciile de proiectare si executia lucrarilor de constructii-montaj aferente investitiei: centrala termica si retea termoficare in cazarma 852 curtisoaracod investitie: 2020- i-852 | ||||
| CAN1095319 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 72,436,392 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire bazin de inot olimpic, str. decebal, nr. 1, loc. vaslui, judetul vaslui | ||||
| SCNA1134018 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45262220-9 | 15.06.2026 | 1,573,500 |
| Contract object: ,,realizarea sistemului de alimentare cu apa potabila (grup de gospodarie a apelor) prin forarea unui put in cazarma 2737 pantelimon <br>cod proiect 2022-i-2737 | ||||
| SCNA1118541 | UM 02542 CUI: 4297711 | 45000000-7 | 04.06.2026 | 6,095,956 |
| Contract object: contract de lucrari avand ca obiect realizare centrala termica pentru asigurare agent termic la pavilioanele 84 si 85 si racordare la instalatia de gaze naturale in cazarma 329 boboc | ||||
| SCNA1077200 | UNITATEA MILITARA 02517 CUI: 4332487 | 45232140-5 | 16.04.2025 | 2,596,242 |
| Contract object: ,, modernizare centrala termica, reabilitare pavilion e si retea termoficare in cazarma 2814 urechesti - pozitia de plan de investitii: 2020 - c/ i - 2814 - gorj | ||||
| CAN1088317 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 12.11.2024 | 33,729,279 |
| Contract object: 2020 - i - 1140 - pavilion nou cu regim de inaltime s+p+3e in cazarma 1140 breaza | ||||
| SCNA1048729 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 06.08.2024 | 1,968,946 |
| Contract object: reabilitarea pavilionului c - magazie materiale periculoase din cazarma 2633 curtea de arges | ||||
| SCNA1094213 | MUNICIPIUL TULCEA CUI: 4321429 | 45310000-3 | 25.10.2023 | 3,699,999 |
| Contract object: proiectarea, asistenta tehnica din partea proiectantului si executia racordarilor la reteaua electrica conform atr-urilor, achizitia si montajul transformatoarelor in vederea instalarii statiilor de incarcare lenta si a statiilor de incarcare rapida pentru proiectul achizitie mijloace de transport public - autobuze electrice 10 m, tulcea | ||||
| SCNA1080820 | MUNICIPIUL TULCEA CUI: 4321429 | 45223700-3 | 25.07.2023 | 3,421,008 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor in cadrul proiectului achizitie mijloace de transport public - autobuze electrice 10 m, tulcea, cod smis 129399, por/2019/3/3.2/2/iti | ||||
| SCNA1064793 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71322000-1 | 17.01.2022 | 150,000 |
| Contract object: proiectare faza dali modernizarea spital vechi gheorgheni | ||||
- 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/36038677/api/v1/suppliers/36038677/revenue/api/v1/suppliers/36038677/scores/api/v1/suppliers/36038677/benchmarks/api/v1/red-flags/by-supplier/36038677/api/v1/suppliers/36038677/years/api/v1/suppliers/36038677/cpv/api/v1/suppliers/36038677/clients/api/v1/suppliers/36038677/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders