Total revenue
59.51 Mn.
26 client authorities · paid between 2021 and 2026
Direct purchases
747,457 RON
28 purchases
Offline purchases
3.92 Mn.
62 purchases
Tenders
54.85 Mn.
25 contracts
Won without competition
16.3%
5 of 25 lots
National rate: 34.3%
Ranked 8,124 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 30,005 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 6 largest CPV groups, out of 6; 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 | 106,850 | 3,457,450 | 9,021,185 | 12,585,485 | 21.2% | 0.1% | 67 | 2021–2026 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 10,096,878 | 10,096,878 | 17.0% | 1.1% | 1 | 2022 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 9,876,496 | 9,876,496 | 16.6% | 0.9% | 3 | 2021–2022 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 47,200 | — | 9,476,386 | 9,523,586 | 16.0% | 0.6% | 11 | 2021–2024 |
| ORASUL PIATRA-OLT CUI: 4491237 | — | — | 3,903,735 | 3,903,735 | 6.6% | 3.8% | 1 | 2024 |
| COMUNA BARLA CUI: 4122396 | — | — | 2,659,907 | 2,659,907 | 4.5% | 4.9% | 1 | 2023 |
| COMUNA URZICA CUI: 5102370 | — | — | 2,236,820 | 2,236,820 | 3.8% | 6.0% | 1 | 2022 |
| COMUNA SUTESTI CUI: 2573985 | — | — | 2,179,448 | 2,179,448 | 3.7% | 7.7% | 1 | 2026 |
| COMUNA REDEA CUI: 4286550 | — | — | 1,866,667 | 1,866,667 | 3.1% | 1.6% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | — | — | 1,187,825 | 1,187,825 | 2.0% | 8.0% | 1 | 2022 |
| COMUNA VADASTRA CUI: 5139841 | 231,115 | 459,000 | 430,000 | 1,120,115 | 1.9% | 7.8% | 4 | 2023–2025 |
| COMUNA SCHITU CUI: 5102290 | — | — | 1,113,920 | 1,113,920 | 1.9% | 2.8% | 1 | 2025 |
| COMUNA DANICEI CUI: 2574190 | — | — | 797,121 | 797,121 | 1.3% | 3.9% | 1 | 2026 |
| ORASUL CORABIA CUI: 4716810 | 107,000 | — | — | 107,000 | 0.2% | 0.1% | 4 | 2023–2024 |
| MUNICIPIUL SLATINA CUI: 4394811 | 67,000 | — | — | 67,000 | 0.1% | 0.0% | 3 | 2024–2025 |
| COMUNA CUNGREA CUI: 5209890 | 42,000 | — | — | 42,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA IANCU JIANU CUI: 4394838 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2021 |
| ORASUL SCORNICESTI CUI: 4491369 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA GURA PADINII CUI: 16560233 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 28,503 | — | — | 28,503 | 0.1% | 0.0% | 1 | 2025 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 7,350 | — | — | 7,350 | 0.0% | 0.2% | 2 | 2023 |
| COMUNA POBORU CUI: 5139698 | 1,199 | 2,660 | — | 3,859 | 0.0% | 0.0% | 3 | 2023–2024 |
| CASA CORPULUI DIDACTIC OLT CUI: 4491156 | 2,400 | — | — | 2,400 | 0.0% | 0.5% | 1 | 2023 |
| COMUNA SLATIOARA CUI: 4491326 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 15 | 27,423,553 | 97,587,774 | 8 | 2021–2025 |
| RO-CONSTRUCT MC SRL CUI: 13110013 | 9 | 15,621,359 | 57,729,826 | 5 | 2021–2023 |
| PRIMASERV SRL CUI: 17629570 | 7 | 14,113,563 | 40,792,457 | 3 | 2021–2026 |
| CSID CONSTRUCT SRL CUI: 30527810 | 1 | 10,096,878 | 40,387,512 | 1 | 2022 |
| UTALIM SA CUI: 1521066 | 1 | 10,096,878 | 40,387,512 | 1 | 2022 |
| ALPHA MAAP CREATIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 25204499 | 7 | 7,470,108 | 27,011,660 | 4 | 2022–2024 |
| ZEUS SA CUI: 5395513 | 2 | 6,563,642 | 18,447,100 | 2 | 2023–2024 |
| ALMER PROIECT SRL CUI: 34963250 | 1 | 3,388,405 | 16,942,026 | 1 | 2022 |
| SENGHER SISTEME SRL CUI: 17657901 | 1 | 3,388,405 | 16,942,026 | 1 | 2022 |
| VALORIS SRL CUI: 8859138 | 1 | 3,388,405 | 16,942,026 | 1 | 2022 |
| IPA SA CUI: 1570298 | 1 | 3,388,405 | 16,942,026 | 1 | 2022 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 3,316,424 | 13,265,694 | 1 | 2022 |
| OLT PROIECT - SLATINA SRL CUI: 29453867 | 1 | 2,659,907 | 10,639,629 | 1 | 2023 |
| TECON CONSTRUCT SRL CUI: 18449283 | 1 | 2,502,635 | 10,010,540 | 1 | 2024 |
| HEVATEX COM SRL CUI: 4597204 | 3 | 3,777,708 | 9,422,081 | 3 | 2025–2026 |
| CRISTITA SRL CUI: 17348825 | 1 | 2,236,820 | 8,947,278 | 1 | 2022 |
| STRUCTURI SRL CUI: 17741653 | 1 | 1,776,797 | 5,330,391 | 1 | 2024 |
| DOMUS MAXIMUS SRL CUI: 32908527 | 1 | 711,173 | 2,844,694 | 1 | 2021 |
| CONCEPT CONSTRUCT SRL CUI: 22676950 | 1 | 711,173 | 2,844,694 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38930622 | MUNICIPIUL SLATINA CUI: 4394811 | 71520000-9 | 25.09.2025 | 47,000 |
| Contract object: servicii dirigentie santier pentru obiectivul reabilitare strada carol i | ||||
| DA38532232 | COMUNA VADASTRA CUI: 5139841 | 45200000-9 | 16.07.2025 | 168,000 |
| Contract object: executie lucrari de desfacere si inlocuire pardoseli si tamplarie la interior | ||||
| DA38068416 | MUNICIPIUL TG - JIU CUI: 4956065 | 71520000-9 | 14.05.2025 | 28,503 |
| Contract object: supraveghere tehnica pe parcursul executiei lucrarilor - dirigentie santier | ||||
| DA37643067 | MUNICIPIUL SLATINA CUI: 4394811 | 71520000-9 | 11.03.2025 | 5,000 |
| Contract object: achizitionare de servicii de dirigentie de santier pentru proiectul reabilitare strada vederii | ||||
| DA36993519 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 71520000-9 | 22.11.2024 | 15,000 |
| Contract object: dirigentie de santier - parcare strada zmeurei | ||||
| DA36999474 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 71520000-9 | 22.11.2024 | 840 |
| Contract object: servicii dirigentie de santier -constructii hidroedilitare si de gospodarire comunala | ||||
| DA36933651 | MUNICIPIUL SLATINA CUI: 4394811 | 71520000-9 | 14.11.2024 | 15,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul reabilitare strada depozitelor, municipiul slati | ||||
| DA35628826 | COMUNA GURA PADINII CUI: 16560233 | 71520000-9 | 29.04.2024 | 30,000 |
| Contract object: dirigentie de santier,, asfaltare strazi sat gura padinii, comuna gura padinii, jud. olt | ||||
| DA35327468 | ORASUL CORABIA CUI: 4716810 | 71520000-9 | 25.03.2024 | 34,000 |
| Contract object: servicii dirigentie santier renovarea energetica a cladirii liceului teoretic a. i. cuza corabia | ||||
| DA35323207 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71520000-9 | 21.03.2024 | 8,600 |
| Contract object: servicii dirigentie de santier in specialitatea de gaze naturale obiectiv ramnicu valcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704496 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.03.2026 | 69,872 |
| Contract object: proiect tip - construire cresa medie, sat vernesti, comuna vernesti, judetul buzau | ||||
| DAN1964489 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 05.03.2026 | 48,600 |
| Contract object: construire dispensar uman si imprejmuire, sat ciocadia, str. principala nr. 320a, comuna bengesti -ciocadia, judetul gorj | ||||
| DAN2695045 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 04.03.2026 | 33,575 |
| Contract object: construire si dotare dispensar uman, comuna poboru, sat poboru, str. duzilor, nr. 2, judetul olt. | ||||
| DAN2643260 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 30.12.2025 | 91,872 |
| Contract object: reabilitarea, modernizarea si dotarea scolii gimnaziale nr. 1, sos. bucuresti- constanta, nr. 21, sat dalga-gara, comuna dor marunt, judetul calarasi | ||||
| DAN2477232 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 12.06.2025 | 67,155 |
| Contract object: proiect tip - construire cresa mica, sat ghelinta, comuna ghelinta, judetul covasna | ||||
| DAN2477226 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 12.06.2025 | 63,294 |
| Contract object: proiect tip - construire cresa mica, sat dumbrava, comuna dumbrava, judetul timis | ||||
| DAN2462113 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 26.05.2025 | 104,627 |
| Contract object: dirigentie - extindere sistem de canalizare in comuna curtisoara, judetul olt | ||||
| DAN2457794 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 64,911 |
| Contract object: proiect tip - construire cresa mica, str. falu, nr. fn., sat remetea, comuna remetea, judetul harghita | ||||
| DAN2433624 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.04.2025 | 43,508 |
| Contract object: reabilitare, modernizare si dotare casa de cultura, oras balcesti, str. policlinicii nr. 1, judetul valcea | ||||
| DAN2433600 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.04.2025 | 59,049 |
| Contract object: reabilitare, modernizare, extindere si dotare camin cultural, comuna corbii mari, sat ungureni, judetul dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111004 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 16,827,231 |
| Contract object: p7: proiectare, exec lucrari si asist tehnica din partea proiectantului pe perioada exec. lucr. pentru: lot 1- reabilitare, modernizare , extindere si dotare scoala, str. primariei, nr. 9, sat vedea, comuna vedea, judetul teleorman-13102 lot 2-reabilitare, modernizare si dotare scoala, str. principala, nr. 88, sat visina, comuna visina, judetul olt -13371 | ||||
| SCNA1087678 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 7,477,564 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul olt,comuna studina, localitatea studina. | ||||
| SCNA1081400 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 02.07.2026 | 4,751,820 |
| Contract object: contract de executie lucrari - continuare lucrari de constructii-montaj aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul gorj, orasul rovinari, bulevardul minerilor nr.7, bloc l2 . | ||||
| SCNA1115988 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 3,865,200 |
| Contract object: pachet 10: p+e lucrari si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - construire si dotare sediu primarie in sat mosteni, str. mosteni, nr. 42, comuna schitu, judetul olt - 10037<br>lot 2 - extindere, etajare, reabilitare si dotare sediu primarie mateesti, judetul valcea - 9336 | ||||
| SCNA1133582 | COMUNA SUTESTI CUI: 2573985 | 45231221-0 | 02.06.2026 | 4,358,897 |
| Contract object: executie lucrari pentru investitia - infiintare sistem inteligent de distributie a gazelor naturale in comuna sutesti, judetul valcea | ||||
| SCNA1099057 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 05.05.2026 | 5,330,391 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. olt, comuna brastavatu, strada a.i. cuza, nr. 101 | ||||
| SCNA1132632 | COMUNA DANICEI CUI: 2574190 | 45200000-9 | 30.04.2026 | 1,594,241 |
| Contract object: executie lucrari pentru obiectivul construire gradinita parter in comuna danicei, sat badeni, judetul valcea | ||||
| SCNA1116021 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.02.2026 | 10,010,540 |
| Contract object: pachet 25: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - reabilitare, modernizare si dotare centru cultural multifunctional, oras oravita, str. 1 decembrie 1918 nr. 57, judetul caras severin<br>lot 2 - reabilitare, modernizare si dotare a sediului politiei orasului corabia, judetul olt | ||||
| SCNA1081720 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.09.2025 | 4,530,585 |
| Contract object: construire si dotare dispensar medical uman in comuna verguleasa ,localitatea poganu ,strada principala,nr 148,judetul olt | ||||
| SCNA1062317 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 04.09.2025 | 2,844,694 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul olt, orasul scornicesti, b-dul. muncii, nr. 78 | ||||
- 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/37160965/api/v1/suppliers/37160965/revenue/api/v1/suppliers/37160965/scores/api/v1/suppliers/37160965/benchmarks/api/v1/red-flags/by-supplier/37160965/api/v1/suppliers/37160965/years/api/v1/suppliers/37160965/cpv/api/v1/suppliers/37160965/clients/api/v1/suppliers/37160965/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders