Total revenue
78.11 Mn.
18 client authorities · paid between 2020 and 2026
Direct purchases
537,582 RON
8 purchases
Offline purchases
1,700 RON
1 purchases
Tenders
77.57 Mn.
54 contracts
Won without competition
6.2%
4 of 54 lots
National rate: 34.3%
Ranked 9,393 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
71.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 2,716 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 | — | — | 55,739,628 | 55,739,628 | 71.4% | 0.2% | 42 | 2021–2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 6,515,993 | 6,515,993 | 8.3% | 0.4% | 2 | 2023–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 3,179,692 | 3,179,692 | 4.1% | 0.0% | 1 | 2024 |
| ORASUL RUPEA CUI: 4443388 | — | — | 2,532,109 | 2,532,109 | 3.2% | 4.4% | 1 | 2024 |
| PENITENCIARUL AIUD CUI: 4331341 | — | — | 2,433,909 | 2,433,909 | 3.1% | 9.8% | 1 | 2026 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | — | — | 2,196,370 | 2,196,370 | 2.8% | 3.4% | 1 | 2024 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | — | — | 1,257,160 | 1,257,160 | 1.6% | 1.0% | 1 | 2026 |
| COMUNA CEANU MARE CUI: 5227935 | — | — | 1,077,039 | 1,077,039 | 1.4% | 3.3% | 1 | 2023 |
| COMUNA URMENIS CUI: 4512402 | — | — | 890,026 | 890,026 | 1.1% | 2.8% | 1 | 2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 759,491 | 759,491 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA MICA CUI: 4485456 | — | — | 593,913 | 593,913 | 0.8% | 0.9% | 1 | 2024 |
| COMUNA COAS CUI: 16384641 | — | — | 397,873 | 397,873 | 0.5% | 1.1% | 1 | 2026 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 263,340 | — | — | 263,340 | 0.3% | 1.0% | 2 | 2022–2023 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 163,883 | — | — | 163,883 | 0.2% | 0.5% | 1 | 2025 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 80,939 | — | — | 80,939 | 0.1% | 0.1% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA TIHA BIRGAULUI CUI: 28278873 | 26,700 | — | — | 26,700 | 0.0% | 1.5% | 1 | 2022 |
| REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 1,100 | 1,700 | — | 2,800 | 0.0% | 0.0% | 2 | 2022 |
| AQUABIS SA CUI: 566787 | 1,620 | — | — | 1,620 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| INST-NISTOR SRL CUI: 566132 | 45 | 66,130,116 | 225,049,524 | 5 | 2021–2026 |
| ARHI BOX SRL CUI: 22943829 | 15 | 31,732,773 | 117,150,831 | 1 | 2023–2025 |
| TRANSILVANIA SERVICII INTEGRATE SRL CUI: 29638245 | 26 | 25,075,268 | 106,269,669 | 1 | 2022–2024 |
| KLIPSPROIECT SRL CUI: 33674912 | 13 | 13,430,197 | 62,268,626 | 1 | 2022–2023 |
| MATTI SOLUTIONS SRL CUI: 31223843 | 9 | 5,276,954 | 23,794,747 | 1 | 2022 |
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 2 | 6,515,993 | 19,547,979 | 1 | 2023–2024 |
| M&V INFRACONSTRUCT SRL CUI: 28299299 | 3 | 5,030,765 | 18,935,235 | 3 | 2024–2026 |
| JVC TRADING SRL CUI: 47284677 | 2 | 4,436,852 | 17,747,408 | 2 | 2024–2026 |
| ALCAD STRUCT SRL CUI: 34811163 | 1 | 2,433,909 | 7,301,726 | 1 | 2026 |
| EMIDAV PORTRAD SRL CUI: 37060800 | 3 | 1,348,086 | 6,410,738 | 1 | 2022 |
| UNIDAL-GRUP SRL CUI: 14487470 | 1 | 1,741,822 | 5,225,466 | 1 | 2024 |
| NORD QUALITY CONSTRUCT SRL CUI: 17041838 | 1 | 2,532,109 | 5,064,217 | 1 | 2024 |
| SILVANIA SORTILEMN SRL CUI: 30405111 | 2 | 1,649,517 | 4,948,551 | 2 | 2024 |
| MIS-GRUP SRL CUI: 12472562 | 2 | 1,649,517 | 4,948,551 | 2 | 2024 |
| BOMACA PROIECT SRL CUI: 18241044 | 2 | 693,289 | 3,791,549 | 1 | 2022 |
| PROIECTARE PAGO SSM CONSTRUCT SRL CUI: 39979002 | 1 | 813,365 | 2,440,095 | 1 | 2021 |
| MSU INSTAL SRL CUI: 35355057 | 1 | 1,077,039 | 2,154,078 | 1 | 2023 |
| ENEXIS SRL CUI: 43719590 | 1 | 397,873 | 1,193,618 | 1 | 2026 |
| TECHNOLINE SRL CUI: 15156793 | 1 | 397,873 | 1,193,618 | 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 |
|---|---|---|---|---|
| DA38522438 | COMUNA BRANCOVENESTI CUI: 4591465 | 45200000-9 | 14.07.2025 | 163,883 |
| Contract object: structura secundara fatada sala de sport brancovenesti | ||||
| DA35230603 | AQUABIS SA CUI: 566787 | 45500000-2 | 11.03.2024 | 1,620 |
| Contract object: inchiriere excavator senilat | ||||
| DA33671486 | COMUNA GALATII BISTRITEI CUI: 4426964 | 45200000-9 | 18.07.2023 | 36,574 |
| Contract object: executie instalatii apa,canalizare,apa pluviala galatii bistritei | ||||
| DA32316000 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 45000000-7 | 29.12.2022 | 13,765 |
| Contract object: lucrari de reparatii acoperis caminul cultural muresenii bargaului | ||||
| DA32262823 | COMUNA GALATII BISTRITEI CUI: 4426964 | 45223500-1 | 21.12.2022 | 226,766 |
| Contract object: zid de sprijin din elemente beton prefabricate | ||||
| DA31538142 | SCOALA GIMNAZIALA TIHA BIRGAULUI CUI: 28278873 | 45261900-3 | 04.10.2022 | 26,700 |
| Contract object: lucrari de reparatii la acoperis si sisteme pluviale | ||||
| DA31448051 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 45331100-7 | 22.09.2022 | 1,100 |
| Contract object: servicii montaj radiatoare | ||||
| DA26888935 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 45000000-7 | 24.11.2020 | 67,174 |
| Contract object: construire anexa cu destinatia de lemnarie in localitatea tiha bargaului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1731835 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 45259300-0 | 01.08.2022 | 1,700 |
| Contract object: reparatii centrala termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114854 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 19,805,818 |
| Contract object: pachet 41:proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - proiect tip- construire cresa mica sat reteag, comuna petru rares , judetul bistrita-nasaud-11865<br>lot 2 - proiect tip-construire cresa mica, str. prof. mircea georgescu, nr. 7, municipiul targoviste, judetul dambovita - 12354 | ||||
| SCNA1107885 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 2,033,916 |
| Contract object: 1467 - executie lucrari pentru obiectivul de investitii construire dispensar uman in localitatea berchisesti, comuna berchisesti, judetul suceava | ||||
| SCNA1090379 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 5,858,627 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii care se realizeaza pe baza proiectului pilot sala de sport scolara din subprogramul sali de sport - construire sala de sport scolara, str. 1 decembrie, oras uricani, judetul hunedoara | ||||
| SCNA1089647 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 6,313,705 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii care se realizeaza pe baza proiectului pilot sala de sport scolara din subprogramul sali de sport - construire sala de sport scolara, vasile goldis, calea bodrogului, municipiul arad, judetul arad | ||||
| SCNA1086793 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 7,327,037 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire sala de sport cu tribuna 180 locuri, sat secusigiu, comuna secusigiu, judetul arad | ||||
| SCNA1103745 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 31.08.2026 | 8,502,979 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: crestere performanta energetica si reabilitare imobil situat in orasul beclean, str. petru maior, nr. 22, judetul bistrita-nasaud | ||||
| SCNA1118871 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 9,774,784 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire cresa in satul bancu, comuna ciucsangeorgiu, judetul harghita-14370 | ||||
| SCNA1114992 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 20,379,351 |
| Contract object: pachet 69: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 14424 -proiect tip-construire cresa mica, str. iii, nr. 242/a, sat sic, comuna sic, judetul cluj<br>lot 2 - 16595- proiect tip- construire cresa medie, str. lebedei, nr. 18, municipiul brasov, judetul brasov | ||||
| SCNA1114856 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 18,730,556 |
| Contract object: pachet 63: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 14134 -proiect tip - construire cresa mica, sat moftinu mic, nr. 403, comuna moftin, judetul satu mare<br>lot 2 - 15154- construire cresa mica, str. varga nr. 10, orasul miercurea nirajului, judetul mures | ||||
| SCNA1115486 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 17,422,846 |
| Contract object: pachet 58: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1-13604-proiect tip- construire cresa mica, sat decideni, comuna dragomiresti, judetul dambovita- v1 combustibil gazos<br>lot 2-11816- proiect tip- construire cresa mica, sat vetis, comuna vetis, judetul satu mare-v1 combustibil gazos | ||||
- 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/36138595/api/v1/suppliers/36138595/revenue/api/v1/suppliers/36138595/scores/api/v1/suppliers/36138595/benchmarks/api/v1/red-flags/by-supplier/36138595/api/v1/suppliers/36138595/years/api/v1/suppliers/36138595/cpv/api/v1/suppliers/36138595/clients/api/v1/suppliers/36138595/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders