Total revenue
145.76 Mn.
12 client authorities · paid between 2021 and 2026
Direct purchases
441,876 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
145.32 Mn.
26 contracts
Won without competition
8.5%
3 of 27 lots
National rate: 34.3%
Ranked 9,123 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
46.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 10,063 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 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
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 |
|---|---|---|---|---|---|
| DALUBUILD CONSTRUCT SRL CUI: 39686991 | 12 | 36,405,276 | 114,390,126 | 1 | 2022–2026 |
| DECORAMA SRL CUI: 16187445 | 8 | 19,212,586 | 76,850,343 | 1 | 2022–2023 |
| MADCEZ IMPEX SRL CUI: 21393514 | 8 | 19,851,388 | 74,319,654 | 2 | 2021–2023 |
| GLOBAL PROIECT SRL CUI: 17590585 | 3 | 17,506,264 | 45,538,035 | 1 | 2025 |
| STRUCTO TRADING SRL CUI: 38967883 | 1 | 7,371,105 | 22,113,316 | 1 | 2025 |
| GIRONAP PROD SA CUI: 13100419 | 1 | 5,614,831 | 11,229,662 | 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 |
|---|---|---|---|---|
| DA38168419 | MUNICIPIUL ONESTI CUI: 4353250 | 45231221-0 | 23.05.2025 | 50,396 |
| Contract object: lucrari de executie instalatie utilizare gaze naturale la sala polivalenta nadia comaneci | ||||
| DA37801535 | MUNICIPIUL MEDIAS CUI: 4240677 | 45200000-9 | 02.04.2025 | 147,004 |
| Contract object: construire zid de sprijin pentru cresa mica, str. blajului, fn, medias | ||||
| DA31412365 | SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 | 45300000-0 | 19.09.2022 | 181,246 |
| Contract object: executie punct termic | ||||
| DA29290289 | COMUNA STAUCENI CUI: 3372084 | 44612000-3 | 17.11.2021 | 55,680 |
| Contract object: montaj rezervor gas si instalatie gaz | ||||
| DA28889722 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | 45300000-0 | 06.10.2021 | 7,550 |
| Contract object: lucrari de instalatii cladiri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114872 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 20,183,440 |
| Contract object: p24: proiectare - faza adapt. la amplas., ex. lucrari si asist tehnica din partea proiect. pe perioada ex. lucrarilor pt. obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, str. falu, nr. fn., sat remetea, comuna remetea, judetul harghita - 13963<br>lot 2 - proiect tip- construire cresa mica - proiect tip, str. morii, nr. fn, orasul cristuru secuiesc, judetul harghita - 12177 | ||||
| SCNA1132811 | ORAS TOPOLOVENI CUI: 4229725 | 45214000-0 | 25.08.2026 | 12,506,147 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitie construire campus tehnologic - liceul tehnologic topoloveni | ||||
| SCNA1131117 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 6,688,605 |
| Contract object: rest de executat - executie si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: proiect tip - construire cresa mica, str. stefan ciubotasu, municipiul vaslui, judetul vaslui-12949 | ||||
| SCNA1116072 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.08.2026 | 21,584,044 |
| Contract object: pachet 70: p- faza adaptare la amplasament, executie lucr. si asist. tehnica din partea proiectantului pe perioada exec. lucrarilor pentru :<br>lot 1 - 14355 proiect tip -construirea, echiparea si operationalizarea unei crese medii pentru maxim 7 grupe in orasul pecica, judetul arad<br>lot 2 - 11837- proiect tip- construire cresa pentru max. 4 grupe/ 40 copii, oras abrud, judetul alba | ||||
| SCNA1114873 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.08.2026 | 24,072,076 |
| Contract object: pachet 30: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, sat banesti, comuna banesti, judetul prahova - 14033<br>lot 2 - proiect tip - construire cresa medie, str. serei nr. 44, orasul calimanesti, judetul valcea - 14453 | ||||
| SCNA1129889 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 13,907,002 |
| Contract object: proiectare - faza adaptare la ampasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa cartier e3, municipiul tulcea, judetul tulcea - 14384 | ||||
| SCNA1116094 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 2,708,000 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire si dotare piata agroalimentara in localitatea campeni, comuna parjol, judetul bacau | ||||
| SCNA1122798 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.08.2026 | 11,461,577 |
| Contract object: proiectare - faza adaptare la ampasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire si dotare cresa, str. codrului, nr. 24, oras babadag, judetul tulcea - 14383 | ||||
| SCNA1133859 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 09.06.2026 | 14,028,313 |
| Contract object: achizitia executiei de lucrari construire in cadrul proiectului cresterea eficientei energetice a imobilului colegiul national pedagogic constantin bratescu, constanta - lot 1 - corp c2, lot 2- corp c3, lot 3-corp c4 | ||||
| SCNA1133413 | COMUNA DRAGOMIRESTI CUI: 4344627 | 45214200-2 | 26.05.2026 | 13,400,218 |
| Contract object: executie lucrari de ,, reabilitare, extindere si modernizare sediu de scoala<br>si construire sala de sport in comuna dragomiresti, sat dragomiresti, judetul dambovita | ||||
- 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/37170543/api/v1/suppliers/37170543/revenue/api/v1/suppliers/37170543/scores/api/v1/suppliers/37170543/benchmarks/api/v1/red-flags/by-supplier/37170543/api/v1/suppliers/37170543/years/api/v1/suppliers/37170543/cpv/api/v1/suppliers/37170543/clients/api/v1/suppliers/37170543/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders