Total revenue
14.11 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
6.28 Mn.
64 purchases
Offline purchases
654,218 RON
12 purchases
Tenders
7.17 Mn.
9 contracts
Won without competition
0.0%
0 of 9 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 14,353 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
#05 Single bidder
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 7 largest CPV groups, out of 7; 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 | — | — | 5,447,068 | 5,447,068 | 38.6% | 0.0% | 3 | 2021 |
| COMUNA FILIPESTI CUI: 4455030 | 83,000 | — | 1,093,707 | 1,176,707 | 8.3% | 2.4% | 3 | 2021–2022 |
| COMUNA ASAU CUI: 4277943 | 891,000 | — | — | 891,000 | 6.3% | 1.1% | 8 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 778,900 | — | — | 778,900 | 5.5% | 6.4% | 3 | 2024 |
| COMUNA MOGOSESTI CUI: 4540437 | 590,000 | — | — | 590,000 | 4.2% | 2.3% | 4 | 2025 |
| JUDETUL HARGHITA CUI: 4245763 | 176,800 | 250,618 | — | 427,418 | 3.0% | 0.0% | 9 | 2018–2023 |
| COMUNA CHIESD CUI: 4291980 | 370,000 | — | — | 370,000 | 2.6% | 0.4% | 4 | 2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 319,874 | — | — | 319,874 | 2.3% | 0.1% | 3 | 2020–2022 |
| COMUNA TRIFESTI CUI: 4540232 | 300,000 | — | — | 300,000 | 2.1% | 0.7% | 2 | 2025 |
| COMUNA LETCA NOUA CUI: 5123713 | 295,000 | — | — | 295,000 | 2.1% | 0.5% | 2 | 2025–2026 |
| COMUNA PARJOL CUI: 4455498 | 285,000 | — | — | 285,000 | 2.0% | 0.4% | 2 | 2025–2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 90,000 | — | 174,000 | 264,000 | 1.9% | 0.1% | 2 | 2021–2026 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 260,000 | — | — | 260,000 | 1.8% | 0.2% | 1 | 2024 |
| COMUNA IZVOARELE CUI: 5182159 | 258,000 | — | — | 258,000 | 1.8% | 1.5% | 1 | 2026 |
| COMUNA SAGNA CUI: 2613796 | 244,600 | — | — | 244,600 | 1.7% | 0.5% | 1 | 2025 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 219,400 | 219,400 | 1.6% | 0.0% | 1 | 2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 159,300 | — | — | 159,300 | 1.1% | 3.5% | 2 | 2023–2025 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 142,300 | — | — | 142,300 | 1.0% | 0.0% | 1 | 2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 129,000 | 129,000 | 0.9% | 0.0% | 1 | 2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 108,800 | — | 108,800 | 0.8% | 0.0% | 2 | 2023–2024 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 98,298 | — | — | 98,298 | 0.7% | 0.0% | 1 | 2020 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 97,000 | — | 97,000 | 0.7% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 94,700 | — | — | 94,700 | 0.7% | 0.7% | 1 | 2023 |
| COMUNA BRAESTI CUI: 4540968 | 90,000 | — | — | 90,000 | 0.6% | 0.2% | 3 | 2025–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 89,400 | — | — | 89,400 | 0.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 2 | 3,411,179 | 10,233,538 | 1 | 2021 |
| AGCM PROJECT SRL CUI: 24520477 | 2 | 3,411,179 | 10,233,538 | 1 | 2021 |
| ROMCONSTRUCTOR SA CUI: 952761 | 2 | 3,129,596 | 6,259,192 | 2 | 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 |
|---|---|---|---|---|
| DA40990297 | COMUNA LETCA NOUA CUI: 5123713 | 71322000-1 | 13.08.2026 | 35,000 |
| Contract object: servicii elaborare documentatii tehnice si obtinere avize | ||||
| DA40717686 | COMUNA CHIESD CUI: 4291980 | 71322000-1 | 29.06.2026 | 175,000 |
| Contract object: servicii de intocmite pt , de , at ptr consolidare si reabilitare dispensar uman in loc chiesd | ||||
| DA40510257 | COMUNA BRAESTI CUI: 4540968 | 79311100-8 | 29.05.2026 | 10,000 |
| Contract object: elaborare audit energetic primaria braesti | ||||
| DA40373605 | COMUNA CHIESD CUI: 4291980 | 71322000-1 | 12.05.2026 | 40,000 |
| Contract object: servicii de intocmire dtac ptr consolidare si reabilitare dispensar uman din chiesd | ||||
| DA40155867 | COMUNA CHIESD CUI: 4291980 | 71322000-1 | 07.04.2026 | 125,000 |
| Contract object: servicii de proiectare obiectiv ,,consolidare si reabilitare bloc din loc chiesd nr 600, jud salaj,, | ||||
| DA40109390 | COMUNA IZVOARELE CUI: 5182159 | 71322000-1 | 31.03.2026 | 258,000 |
| Contract object: servicii de proiectare | ||||
| DA40005266 | COMUNA BRAESTI CUI: 4540968 | 79311100-8 | 16.03.2026 | 40,000 |
| Contract object: servicii elaborare studii tehnice si relevee -sediu primarie braesti | ||||
| DA39860593 | COMUNA PARJOL CUI: 4455498 | 71322000-1 | 19.02.2026 | 250,000 |
| Contract object: servicii de proiectare pth scoala gimnaziala parjol | ||||
| DA39685074 | COMUNA ASAU CUI: 4277943 | 71322000-1 | 21.01.2026 | 239,000 |
| Contract object: proiect tehnic, detalii de executie, caiete de sarcini, documentatie economica centru cultural | ||||
| DA39674275 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 71322000-1 | 21.01.2026 | 90,000 |
| Contract object: servicii de proiectare-completare documentatii tehnico-economicepentru camin studentesc c6,c7, c8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2123711 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 01.03.2024 | 49,400 |
| Contract object: servicii de proiectare dali, pac si pte pentru obiectivul de investitii ,, consolidarea si cresterea eficientei energetice a gradinitei cu program normal tweety,, | ||||
| DAN2094618 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 17.01.2024 | 24,000 |
| Contract object: servicii de verificare de calitate a documentatiilor elaborate pentru obiectul de investitii reabilitarea unor imobile pentru infiintare incubator de afaceri in orasul cristuru secuiesc cod smis 152030 - proiectare faza pt + dtac + executie lucrari | ||||
| DAN1945522 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 71314300-5 | 23.06.2023 | 59,400 |
| Contract object: servicii de proiectare intocmire dali cu studiile aferente din cadrul proiectului reabilitare canton sfantu gheorghe | ||||
| DAN1898347 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 10.04.2023 | 59,400 |
| Contract object: servicii de proiectare- actualizare studiu de fezabilitate pentru obiectivul cimitir eternitatea | ||||
| DAN1708933 | JUDETUL HARGHITA CUI: 4245763 | 71242000-6 | 29.06.2022 | 67,000 |
| Contract object: servicii de proiectare aferenta investitiei reabilitarea unor imobile pentru infiintare incubator de afaceri in municipiul gheorgheni- d.a.l.i., in cadrul por 2021-2027 | ||||
| DAN1695164 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71242000-6 | 06.06.2022 | 59,400 |
| Contract object: servicii de proiectare (pt+dtac+documentatii tehnice necesare obtinerii avizelor, acordurilor, autorizatiilor), asistenta tehnica din partea proiectantului si verificare pt pentru obiectivul demolare constructie existenta si construire centru de zi pentru persoane adulte cu dizabilitati, acces auto, acces pietonal, parcaje, amenajare parcela, cod smis 2014+: 152020 | ||||
| DAN1538504 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71000000-8 | 30.09.2021 | 97,000 |
| Contract object: serviciul de elaborare documentatie tehnico-economica pentru reabilitare si modernizare baza de supraveghere a animalelor fara stapan (studii de teren- studiu topografic, studiu geotehnic, sf de obiectiv mixt, pac,pt, dde, cs, documentatii pentru obtinerea avizelor/acordurilor) | ||||
| DAN1504121 | JUDETUL HARGHITA CUI: 4245763 | 71242000-6 | 21.07.2021 | 67,000 |
| Contract object: reabilitarea unor imobile pentru infiintare incubator de afaceri in municipiul gheorgheni (dali), | ||||
| DAN1504116 | JUDETUL HARGHITA CUI: 4245763 | 71310000-4 | 21.07.2021 | 52,000 |
| Contract object: reactualizare studiu de fezabilitate aferenta obiectivului ,,reabilitarea unor imobile pentru infiintare incubator de afaceri in cristuru secuiesc (reactualizare sf), in cadrul: por/937/2, pi 2.1.b - incubatoare de afaceri - relansare (centru) | ||||
| DAN1465237 | JUDETUL HARGHITA CUI: 4245763 | 71241000-9 | 12.05.2021 | 11,218 |
| Contract object: amenajare ambulatoriu la parter si etajul 1 al cladirii policlinica din miercurea-ciuc - reactualizare dali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064654 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.10.2025 | 4,071,779 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:<br> construire centru cultural multifunctional in sat faraoani, comuna faraoani, judetul bacau | ||||
| SCNA1053556 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.10.2023 | 4,876,764 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii constructii de baze sportive proiect tip 1 - v2, combustibil gaz: construire baza sportiva tip 1, oras ineu, str. oltenia, nr. 4, judetul arad | ||||
| SCNA1053793 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.10.2023 | 5,356,774 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii constructii de baze sportive proiect tip 1 - v2, combustibil gaz: construire baza sportive tip 1, str. stadionului nr. 7, satul mocira, comuna recea, judetul maramures | ||||
| SCNA1063033 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79930000-2 | 13.12.2021 | 129,000 |
| Contract object: servicii de proiectare, intocmire documentatie de avizare a lucrarilor de interventie (d.a.l.i.) si a studiilor de specialitate - expertiza tehnica, audit energetic, studiul geotehnic pentru reabilitare termica imobil t si amenajari exterioare | ||||
| SCNA1050171 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 71322000-1 | 01.09.2021 | 174,000 |
| Contract object: servicii proiectare si asistenta tehnica aferente investitiei reabilitare, modernizare si supraetajarea caminelor c6, c7, c8 din complex titu maiorescu al universitatii ,, alexandru ioan cuzadin iasi | ||||
| SCNA1037831 | JUDETUL VASLUI CUI: 3394171 | 71322000-1 | 18.05.2021 | 219,400 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor pentru obiectivul de investitii extindere unitate de primiri urgente | ||||
| SCNA1052105 | COMUNA FILIPESTI CUI: 4455030 | 45210000-2 | 05.05.2021 | 2,187,413 |
| Contract object: achizitie proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul construire dispensar in sat filipesti, comuna filipesti, judetul bacau | ||||
| SCNA1039026 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71322000-1 | 02.07.2020 | 39,340 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii amenajare incubator pentru afaceri in municipiul targu secuiesc | ||||
| SCNA1010352 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71300000-1 | 19.12.2018 | 69,400 |
| Contract object: tamasi: pth, detalii de executie, caiete de sarcini pe specialitati si asistenta tehnica pentru obiectivele de investitii din cadrul proiectului investitii in servicii sociale comunitare pentru persoane adulte cu dizabilitati in comuna tamasi , p.o.r./8/8.1/8.3/b/1- 119325 | ||||
- 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/37408549/api/v1/suppliers/37408549/revenue/api/v1/suppliers/37408549/scores/api/v1/suppliers/37408549/benchmarks/api/v1/red-flags/by-supplier/37408549/api/v1/suppliers/37408549/years/api/v1/suppliers/37408549/cpv/api/v1/suppliers/37408549/clients/api/v1/suppliers/37408549/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders