Total revenue
50.66 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
11.06 Mn.
122 purchases
Offline purchases
0 RON
0 purchases
Tenders
39.59 Mn.
18 contracts
Won without competition
8.8%
3 of 19 lots
National rate: 34.3%
Ranked 9,080 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
66.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 3,626 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 | — | — | 33,599,151 | 33,599,151 | 66.3% | 0.1% | 15 | 2021–2024 |
| ORASUL SIRET CUI: 4440985 | — | — | 4,615,548 | 4,615,548 | 9.1% | 1.9% | 1 | 2021 |
| COMUNA PALANCA CUI: 4278019 | 295,000 | — | 1,065,341 | 1,360,341 | 2.7% | 2.0% | 4 | 2020–2023 |
| COMUNA PARJOL CUI: 4455498 | 1,045,000 | — | — | 1,045,000 | 2.1% | 1.4% | 10 | 2018–2024 |
| ORASUL DARABANI CUI: 3372017 | 673,000 | — | — | 673,000 | 1.3% | 0.2% | 9 | 2021–2024 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 590,000 | — | — | 590,000 | 1.2% | 1.0% | 5 | 2019–2023 |
| COMUNA HALAUCESTI CUI: 4541297 | 585,000 | — | — | 585,000 | 1.2% | 2.6% | 8 | 2019–2024 |
| COMUNA VALEA SEACA CUI: 4277951 | 555,000 | — | — | 555,000 | 1.1% | 1.9% | 4 | 2020–2024 |
| COMUNA LETEA VECHE CUI: 4455021 | 215,766 | — | 311,654 | 527,420 | 1.0% | 0.7% | 7 | 2019–2023 |
| COMUNA CLEJA CUI: 4455536 | 526,500 | — | — | 526,500 | 1.0% | 1.4% | 7 | 2020–2025 |
| COMUNA DOFTEANA CUI: 4278116 | 480,095 | — | — | 480,095 | 1.0% | 0.3% | 6 | 2018–2023 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 450,000 | — | — | 450,000 | 0.9% | 0.1% | 2 | 2025–2026 |
| COMUNA BAHNA CUI: 2613648 | 430,000 | — | — | 430,000 | 0.9% | 1.4% | 3 | 2021–2023 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 400,000 | — | — | 400,000 | 0.8% | 0.3% | 3 | 2021–2024 |
| COMUNA AGAS CUI: 5002983 | 385,000 | — | — | 385,000 | 0.8% | 0.7% | 4 | 2025–2026 |
| COMUNA BALUSENI CUI: 3433890 | 338,000 | — | — | 338,000 | 0.7% | 0.4% | 4 | 2018–2020 |
| COMUNA COSNA CUI: 15971184 | 302,000 | — | — | 302,000 | 0.6% | 0.7% | 2 | 2023 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 288,800 | — | — | 288,800 | 0.6% | 1.1% | 4 | 2019–2023 |
| COMUNA SANDULENI CUI: 4278299 | 285,000 | — | — | 285,000 | 0.6% | 0.5% | 2 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 250,000 | — | — | 250,000 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA ASAU CUI: 4277943 | 247,000 | — | — | 247,000 | 0.5% | 0.3% | 1 | 2023 |
| COMUNA POJORATA CUI: 4441425 | 225,000 | — | — | 225,000 | 0.4% | 0.6% | 3 | 2020–2024 |
| COMUNA CIORTESTI CUI: 4540666 | 200,500 | — | — | 200,500 | 0.4% | 0.4% | 3 | 2018–2020 |
| COMUNA MAGURA CUI: 4455080 | 195,000 | — | — | 195,000 | 0.4% | 0.4% | 2 | 2018–2021 |
| COMUNA PANGARATI CUI: 2612960 | 175,000 | — | — | 175,000 | 0.4% | 0.8% | 2 | 2018–2022 |
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 |
|---|---|---|---|---|---|
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 7 | 19,138,013 | 79,663,453 | 1 | 2024 |
| MEDROMTEHNOLOGY SRL CUI: 40564700 | 6 | 17,476,001 | 74,677,418 | 1 | 2024 |
| PROMOTAS SRL CUI: 12912884 | 6 | 17,476,001 | 74,677,418 | 1 | 2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 5 | 12,676,156 | 40,622,019 | 3 | 2021–2023 |
| KAPITAN CONSTRUCT SRL CUI: 8662879 | 6 | 9,964,584 | 28,095,186 | 1 | 2021–2024 |
| MONTIN SA CUI: 1343422 | 1 | 3,399,308 | 16,996,540 | 1 | 2024 |
| TREIXA SRL CUI: 43763820 | 1 | 2,995,775 | 14,978,873 | 1 | 2023 |
| CARTEZIAN PROIECT SRL CUI: 36212217 | 1 | 2,995,775 | 14,978,873 | 1 | 2023 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 1 | 2,995,775 | 14,978,873 | 1 | 2023 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 3 | 3,538,286 | 11,832,409 | 1 | 2022 |
| ROMCONSTRUCTOR SA CUI: 952761 | 2 | 3,162,791 | 8,760,688 | 1 | 2021–2022 |
| NEO STRUCTURAL ENGINEERING SRL CUI: 26325847 | 1 | 1,374,110 | 6,870,552 | 1 | 2024 |
| SOMALIS PREST SRL CUI: 23614409 | 1 | 1,401,338 | 4,204,014 | 1 | 2024 |
| XILOPAL SRL CUI: 5994687 | 1 | 1,065,341 | 3,196,023 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41242313 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 79314000-8 | 25.09.2026 | 250,000 |
| Contract object: elaborare documentatie tehnicoeconomica | ||||
| DA41181703 | MUNICIPIUL ROMAN CUI: 2613583 | 71241000-9 | 16.09.2026 | 250,000 |
| Contract object: aab4gxb6fst servicii intocmire dtac + documentatii obtinere avize cf. certificat de urbanism | ||||
| DA40365490 | COMUNA AGAS CUI: 5002983 | 79930000-2 | 12.05.2026 | 50,000 |
| Contract object: achizitie servicii intocmire expertiza tehnica+audit energetic+releveu cladiri civile | ||||
| DA40220568 | COMUNA AGAS CUI: 5002983 | 71328000-3 | 22.04.2026 | 30,000 |
| Contract object: achizitie servicii de verificare tehnica faza dtac+pth+dde pentru toate specialitatile | ||||
| DA39602960 | COMUNA SANDULENI CUI: 4278299 | 79930000-2 | 23.12.2025 | 240,000 |
| Contract object: servicii intocmire proiect scoala faza dtac+pth si doc. necesare obtinere avize conform cu | ||||
| DA39447512 | COMUNA AGAS CUI: 5002983 | 79930000-2 | 04.12.2025 | 260,000 |
| Contract object: achizitie servicii intocmire proiect fazele dtac+pth si asistenta tehnica pt. construire scoala | ||||
| DA38790018 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71319000-7 | 03.09.2025 | 200,000 |
| Contract object: intocmire expertiza tehnica si studiu geotehnic | ||||
| DA38666034 | COMUNA SANDULENI CUI: 4278299 | 79930000-2 | 07.08.2025 | 45,000 |
| Contract object: servicii intocmire expertiza tehnica cladiri civile | ||||
| DA38621484 | COMUNA AGAS CUI: 5002983 | 79311100-8 | 30.07.2025 | 45,000 |
| Contract object: achizitie servicii intocmire expertiza tehnica, releveu, studiu geotehnic | ||||
| DA38514410 | COMUNA MIRCESTI CUI: 4541327 | 71220000-6 | 14.07.2025 | 20,000 |
| Contract object: servicii proiectare pentru lucrari de demolare constructii civile- corp scoala veche mircesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087670 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 8,345,816 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica str. almasului nr. 68b sat almas, comuna garcina, judetul neamt | ||||
| SCNA1077627 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.04.2026 | 3,078,203 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire asezamant cultural - camin cultural sat candesti, comuna candesti, judetul neamt | ||||
| SCNA1115918 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.04.2026 | 17,895,970 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire bazin de inot didactic si agrement, b-dul nicolae iorga, nr. 145, oras valenii de munte, judetul prahova | ||||
| SCNA1115922 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.03.2026 | 14,810,244 |
| Contract object: pachet 26: p+ faza adaptare la amplasament +e+at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - proiect tip construire sala de sport cu tribuna 180 locuri din oras rasnov, judetul brasov<br>lot 2 - proiect pilot construire sala de sport scolara din sat urechesti nr. 187, t16, p356, p353, p357, comuna urechesti, judetul bacau | ||||
| SCNA1115919 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.03.2026 | 16,996,540 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie proiect tip construire bazin de inot didactic si agrement, sat satuc, comuna berca, judetul buzau | ||||
| SCNA1116103 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.03.2026 | 5,794,014 |
| Contract object: pachet 7: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 -infiintare centru social de zi sfintii mihail si gavril in comuna tarna mare, judetul satu mare <br>lot 2 --construire sediu primarie in comuna todiresti, judetul iasi | ||||
| SCNA1116179 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.03.2026 | 17,143,675 |
| Contract object: pachet 13: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie<br>lot 1: construire sediu primarie in comuna zanesti, judetul neamt - 1885<br>lot 2: reabilitare, dotare si modernizare spatii cinematograf columna,str. nicolae titulescu, nr. 10, municipiul alba iulia, judetul alba - 14654 | ||||
| SCNA1115920 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.02.2026 | 9,712,132 |
| Contract object: pachet 21: p + e + at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - proiect pilot construire sala de sport scolara, din sat peregu mare nr. 169 - 170, comuna peregu mare, judetul arad<br>lot 2 - proiect pilot construire sala de educatie fizica scolara din str. caminului nr. 2, sat scortoasa, comuna scortoasa, judetul buzau | ||||
| SCNA1090699 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2025 | 14,978,873 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire si dotare scoala in sat cristesti, comuna braesti, judetul iasi | ||||
| SCNA1080759 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.12.2025 | 4,870,212 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sediu primarie, sat sarata, comuna sarata, judetul bacau | ||||
- 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/37068200/api/v1/suppliers/37068200/revenue/api/v1/suppliers/37068200/scores/api/v1/suppliers/37068200/benchmarks/api/v1/red-flags/by-supplier/37068200/api/v1/suppliers/37068200/years/api/v1/suppliers/37068200/cpv/api/v1/suppliers/37068200/clients/api/v1/suppliers/37068200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders