Total revenue
53.32 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
5.09 Mn.
163 purchases
Offline purchases
21,400 RON
3 purchases
Tenders
48.21 Mn.
21 contracts
Won without competition
21.8%
11 of 24 lots
National rate: 34.3%
Ranked 7,441 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
56.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 6,181 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 10 largest CPV groups, out of 10; 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 | — | — | 29,856,810 | 29,856,810 | 56.0% | 0.1% | 8 | 2021–2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 8,257,089 | 8,257,089 | 15.5% | 0.5% | 3 | 2021–2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 141,650 | — | 4,352,479 | 4,494,129 | 8.4% | 1.3% | 12 | 2019–2026 |
| ORASUL DARABANI CUI: 3372017 | 80,000 | — | 2,284,468 | 2,364,468 | 4.4% | 0.8% | 3 | 2022–2025 |
| COMUNA MIROSLAVA CUI: 4540461 | 1,519,000 | — | — | 1,519,000 | 2.9% | 0.4% | 13 | 2022–2026 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | — | — | 1,308,207 | 1,308,207 | 2.5% | 6.2% | 1 | 2025 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 16,500 | — | 1,162,655 | 1,179,155 | 2.2% | 2.9% | 6 | 2022–2023 |
| COMUNA STANILESTI CUI: 3552093 | — | — | 853,167 | 853,167 | 1.6% | 1.1% | 1 | 2024 |
| COMUNA ROMANI CUI: 2612995 | 531,950 | — | — | 531,950 | 1.0% | 1.1% | 10 | 2018–2025 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 497,000 | — | — | 497,000 | 0.9% | 0.7% | 2 | 2024–2025 |
| COMUNA PETRICANI CUI: 2614210 | 385,650 | — | — | 385,650 | 0.7% | 0.8% | 11 | 2019–2023 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 231,000 | — | — | 231,000 | 0.4% | 0.4% | 3 | 2019–2023 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 180,000 | — | — | 180,000 | 0.3% | 0.8% | 1 | 2023 |
| COMUNA DERSCA CUI: 3503660 | 41,260 | — | 137,300 | 178,560 | 0.3% | 0.4% | 5 | 2018 |
| COMUNA COTUSCA CUI: 3372157 | 176,100 | — | — | 176,100 | 0.3% | 0.3% | 12 | 2018–2023 |
| COMUNA AVRAMENI CUI: 3571591 | 118,000 | 5,000 | — | 123,000 | 0.2% | 0.3% | 4 | 2018–2025 |
| COMUNA NEGRESTI CUI: 17474424 | 118,000 | — | — | 118,000 | 0.2% | 0.9% | 5 | 2022–2025 |
| COMUNA VORNICENI CUI: 3643914 | 113,000 | — | — | 113,000 | 0.2% | 0.3% | 5 | 2018–2025 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 105,500 | — | — | 105,500 | 0.2% | 0.1% | 5 | 2019 |
| COMUNA COPALAU CUI: 3372190 | 100,000 | — | — | 100,000 | 0.2% | 0.2% | 2 | 2025 |
| COMUNA DRANCENI CUI: 3394333 | 80,000 | — | — | 80,000 | 0.2% | 0.2% | 3 | 2022–2023 |
| COMUNA ADASENI CUI: 18382485 | 60,000 | — | — | 60,000 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA LEORDA CUI: 3372130 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2020 |
| MUNICIPIUL IASI CUI: 4541580 | 49,800 | — | — | 49,800 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 44,200 | — | — | 44,200 | 0.1% | 0.6% | 2 | 2023 |
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 |
|---|---|---|---|---|---|
| GAFCO CONSTRUCT SRL CUI: 21731712 | 11 | 36,645,257 | 85,182,230 | 5 | 2021–2026 |
| INSIDE CONSTRUCTION SRL CUI: 24314868 | 4 | 9,338,811 | 18,677,623 | 1 | 2021–2022 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 4,405,613 | 15,623,337 | 2 | 2023 |
| SERVAL SOLUTIONS SRL CUI: 35211337 | 1 | 3,771,397 | 11,314,192 | 1 | 2024 |
| TEHNO INSTAL NORD SRL CUI: 14834669 | 1 | 2,406,498 | 9,625,991 | 1 | 2023 |
| MIRT ALVA SRL CUI: 17801623 | 1 | 1,308,207 | 3,924,622 | 1 | 2025 |
| AST PINZARIU SRL CUI: 22374570 | 2 | 1,162,655 | 2,325,309 | 1 | 2023 |
| EVOLUTION ALLCRISCONSTRUCT SRL CUI: 42093498 | 1 | 853,167 | 1,706,334 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41255810 | COMUNA MIROSLAVA CUI: 4540461 | 71221000-3 | 25.09.2026 | 100,000 |
| Contract object: servicii de proiectare faza dali/sf, dtad+dtacintocmire documentatii de avizare c7 liceu agr. | ||||
| DA40916418 | COMUNA MIROSLAVA CUI: 4540461 | 71356200-0 | 31.07.2026 | 30,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA40249107 | ORASUL SIRET CUI: 4440985 | 71335000-5 | 27.04.2026 | 15,000 |
| Contract object: intocmire documentatii tehnice: scenariu de securitate la incendiu | ||||
| DA40099081 | MUNICIPIUL DOROHOI CUI: 4112945 | 71335000-5 | 30.03.2026 | 10,000 |
| Contract object: extindere si modernizare scoala gimnaziala a.i. cuza, dorohoi | ||||
| DA39947782 | COMUNA MIROSLAVA CUI: 4540461 | 71317100-4 | 06.03.2026 | 10,000 |
| Contract object: servicii intocmire scenariu de securitate la incendiu | ||||
| DA39607484 | COMUNA MIROSLAVA CUI: 4540461 | 71220000-6 | 29.12.2025 | 270,000 |
| Contract object: de elaborare documentatie tehnica pth+de, dtac, dtoe, intocmire documentatie tehnica de avizare | ||||
| DA39313292 | COMUNA COPALAU CUI: 3372190 | 71319000-7 | 18.11.2025 | 50,000 |
| Contract object: servicii de expertizare tehnica | ||||
| DA39307758 | COMUNA COPALAU CUI: 3372190 | 71314300-5 | 17.11.2025 | 50,000 |
| Contract object: raport de audit energetic | ||||
| DA39022976 | ORASUL SIRET CUI: 4440985 | 71335000-5 | 07.10.2025 | 15,000 |
| Contract object: documentatii tehnice | ||||
| DA38902876 | COMUNA ROSIESTI CUI: 5117550 | 71335000-5 | 20.09.2025 | 17,000 |
| Contract object: documentatii tehnice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760454 | COMUNA AVRAMENI CUI: 3571591 | 71314300-5 | 20.05.2026 | 5,000 |
| Contract object: intocmire certificat de performanta energetica la receptia lucrarilor pentru obiectivul de investitii construirea si dotarea unui centru de zi pentru copiii aflati in situatii de risc de separare de parinti in comuna avrameni, judetul botosani - contract de servicii nr. 162 / 40 / 30.07.2025. | ||||
| DAN1049678 | COMUNA ION CREANGA CUI: 2613753 | 71300000-1 | 28.12.2018 | 15,000 |
| Contract object: achizitie servicii documentatie tehnica pentru recompartimentare cladire administrativa | ||||
| DAN1049667 | COMUNA ION CREANGA CUI: 2613753 | 71000000-8 | 28.12.2018 | 1,400 |
| Contract object: achizitie servicii documentatie tehnica pentru autorizatia lucrarilor de construire targ saptamanal animale vii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051994 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 4,934,197 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitielocuinte pentru tineri, destinate inchirierii, judetul botosani, oras saveni, strada 1 decembrie, nr. 24-26 | ||||
| SCNA1092754 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 5,997,346 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul botosani, comuna mihai eminescu, localitatea cucorani, str. mihai eminescu, nr. 24 a | ||||
| SCNA1129884 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 10,633,064 |
| Contract object: rest de executat - executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: 13080 - proiect tip - construire cresa mica, str. eroilor nr. 30, orasul bucecea, judetul botosani | ||||
| SCNA1095041 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.08.2026 | 27,047,449 |
| Contract object: pachet 6: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii :construirea unei crese in orasul siret, judetul suceava <br>lot 2 -p+e si asistenta tehnica proiectant pentru obiectivul de investitii:proiect tip construire cresa medie , str.victoriei in orasul darmanesti | ||||
| SCNA1100523 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 25,241,967 |
| Contract object: pachet 15: lot 1 si lot 2 dupa cum urmeaza: lot 1 p+e si at din partea proiectantului pentru obiectivul de investitii: construire cresa medie in municpiul dorohoi si lot 2 p+e si at din partea proiectantului pentru obiectivul de investitii: construirea unei crese in comuna baciu, judetul cluj | ||||
| SCNA1072777 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.05.2026 | 1,974,816 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de educatie fizica scolara - proiect pilot, sat brusturi, comuna brusturi, judetul neamt, combustibil solid | ||||
| SCNA1053441 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 6,293,969 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:construire camin cultural p+1e, localitatea miroslava, comuna miroslava, judetul iasi | ||||
| SCNA1070018 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 5,672,073 |
| Contract object: proiectare-faza adaptare la amplasament si asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii construire sala de sport scolara, sat banesti, comuna fantanele, judetul suceava | ||||
| SCNA1072775 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 4,736,765 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: finalizare sala de sport, sat adjudeni, comuna tamaseni, judetul neamt | ||||
| SCNA1128232 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 26.11.2025 | 7,581,750 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte de serviciu, judetul botosani, municipiul botosani, strada stefan cel mare, nr. 39 | ||||
- 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/36645695/api/v1/suppliers/36645695/revenue/api/v1/suppliers/36645695/scores/api/v1/suppliers/36645695/benchmarks/api/v1/red-flags/by-supplier/36645695/api/v1/suppliers/36645695/years/api/v1/suppliers/36645695/cpv/api/v1/suppliers/36645695/clients/api/v1/suppliers/36645695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders