Total revenue
129.08 Mn.
91 client authorities · paid between 2018 and 2026
Direct purchases
16.21 Mn.
347 purchases
Offline purchases
0 RON
0 purchases
Tenders
112.87 Mn.
25 contracts
Won without competition
37.7%
8 of 25 lots
National rate: 34.3%
Ranked 5,658 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 13,591 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 8 largest CPV groups, out of 8; 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 | — | — | 51,353,577 | 51,353,577 | 39.8% | 0.2% | 10 | 2022–2023 |
| COMUNA PALANCA CUI: 4278019 | 234,000 | — | 21,973,772 | 22,207,772 | 17.2% | 33.4% | 10 | 2019–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 11,010,082 | 11,010,082 | 8.5% | 3.9% | 1 | 2024 |
| COMUNA LETCA NOUA CUI: 5123713 | 140,000 | — | 5,948,371 | 6,088,371 | 4.7% | 11.0% | 5 | 2018–2025 |
| COMUNA BAHNA CUI: 2613648 | 512,000 | — | 5,474,561 | 5,986,561 | 4.6% | 19.9% | 9 | 2020–2026 |
| COMUNA LETEA VECHE CUI: 4455021 | 306,000 | — | 2,924,985 | 3,230,985 | 2.5% | 4.3% | 9 | 2020–2025 |
| ORASUL DARABANI CUI: 3372017 | 870,000 | — | 2,278,921 | 3,148,921 | 2.4% | 1.1% | 6 | 2021–2026 |
| COMUNA NICSENI CUI: 3372122 | 115,000 | — | 2,787,895 | 2,902,895 | 2.3% | 9.1% | 4 | 2023–2026 |
| COMUNA DERSCA CUI: 3503660 | 225,000 | — | 2,677,431 | 2,902,431 | 2.3% | 6.8% | 6 | 2018–2024 |
| COMUNA DRAGUSENI CUI: 3503635 | — | — | 2,777,527 | 2,777,527 | 2.2% | 5.4% | 1 | 2023 |
| COMUNA HALAUCESTI CUI: 4541297 | 457,060 | — | 1,842,964 | 2,300,024 | 1.8% | 10.3% | 14 | 2018–2026 |
| COMUNA IPATELE CUI: 4540496 | — | — | 1,312,575 | 1,312,575 | 1.0% | 4.3% | 1 | 2022 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 1,191,900 | — | — | 1,191,900 | 0.9% | 2.0% | 25 | 2018–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 797,500 | — | — | 797,500 | 0.6% | 0.2% | 16 | 2019–2026 |
| COMUNA AGAS CUI: 5002983 | 712,100 | — | — | 712,100 | 0.6% | 1.3% | 19 | 2018–2026 |
| COMUNA PARJOL CUI: 4455498 | 631,000 | — | — | 631,000 | 0.5% | 0.8% | 12 | 2019–2026 |
| COMUNA BUCIUMI CUI: 17580999 | 610,000 | — | — | 610,000 | 0.5% | 2.0% | 12 | 2019–2026 |
| COMUNA DOFTEANA CUI: 4278116 | 588,100 | — | — | 588,100 | 0.5% | 0.4% | 14 | 2019–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 314,781 | — | 233,465 | 548,246 | 0.4% | 0.1% | 3 | 2022–2025 |
| COMUNA COSTULENI CUI: 4540631 | 544,382 | — | — | 544,382 | 0.4% | 1.6% | 9 | 2019–2024 |
| COMUNA PANGARATI CUI: 2612960 | 525,000 | — | — | 525,000 | 0.4% | 2.2% | 10 | 2020–2026 |
| COMUNA FILIPESTI CUI: 4455030 | 157,100 | — | 276,352 | 433,452 | 0.3% | 0.9% | 10 | 2018–2023 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 414,600 | — | — | 414,600 | 0.3% | 0.6% | 6 | 2019–2024 |
| COMUNA SAUCESTI CUI: 4455595 | 362,000 | — | — | 362,000 | 0.3% | 0.5% | 13 | 2019–2026 |
| COMUNA ASAU CUI: 4277943 | 340,000 | — | — | 340,000 | 0.3% | 0.4% | 9 | 2020–2026 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 10 | 38,536,989 | 108,872,469 | 7 | 2022–2024 |
| CONEXTRUST SA CUI: 947730 | 3 | 28,479,419 | 56,958,839 | 2 | 2023–2024 |
| DANLIN XXL SRL CUI: 16360111 | 3 | 24,440,909 | 48,881,819 | 2 | 2022 |
| BIG CONF SRL CUI: 14829417 | 4 | 15,074,921 | 41,170,224 | 4 | 2023 |
| SEMARINO SRL CUI: 15629638 | 1 | 11,010,082 | 33,030,246 | 1 | 2024 |
| DEMO-IDIL CONSTRUCT SRL CUI: 33088344 | 1 | 6,780,215 | 20,340,646 | 1 | 2023 |
| UTIL EXPRES CONSTRUCT SRL CUI: 40563089 | 1 | 3,513,699 | 14,054,794 | 1 | 2023 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 3,513,699 | 14,054,794 | 1 | 2023 |
| RUSU MARIN SRL CUI: 892783 | 1 | 3,513,699 | 14,054,794 | 1 | 2023 |
| MATEO-ACORD SRL CUI: 37068200 | 3 | 3,538,286 | 11,832,409 | 1 | 2022 |
| GRS-GRUP SRL CUI: 42994959 | 1 | 2,777,527 | 11,110,109 | 1 | 2023 |
| KAPITAN CONSTRUCT SRL CUI: 8662879 | 2 | 2,320,733 | 6,962,197 | 1 | 2022 |
| MUV SRL CUI: 9077512 | 1 | 2,924,985 | 5,849,971 | 1 | 2022 |
| DAROCONSTRUCT SRL CUI: 17749762 | 1 | 1,842,964 | 5,528,893 | 1 | 2023 |
| MARVIO SRL CUI: 3418564 | 1 | 1,842,964 | 5,528,893 | 1 | 2023 |
| ROMCONSTRUCTOR SA CUI: 952761 | 1 | 1,217,553 | 4,870,212 | 1 | 2022 |
| CONSTRUCT ANK SRL CUI: 31313806 | 1 | 2,434,672 | 4,869,343 | 1 | 2025 |
| ENVIRO CONSTRUCT SRL CUI: 18361695 | 1 | 1,312,575 | 2,625,150 | 1 | 2022 |
| BUILD BUSINESS SOLUTIONS SRL CUI: 44080150 | 1 | 276,352 | 1,105,409 | 1 | 2023 |
| PANDEL DESIGN SRL CUI: 35561251 | 1 | 276,352 | 1,105,409 | 1 | 2023 |
| ROADS DESIGN SRL CUI: 24509002 | 1 | 233,465 | 466,931 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41281378 | COMUNA PARJOL CUI: 4455498 | 79419000-4 | 29.09.2026 | 60,000 |
| Contract object: servicii de consultanta intocmire cerere finantare | ||||
| DA41265563 | COMUNA ASAU CUI: 4277943 | 79419000-4 | 25.09.2026 | 60,000 |
| Contract object: servicii de consultanta intocmire cerere finantare | ||||
| DA41234239 | COMUNA SAUCESTI CUI: 4455595 | 79419000-4 | 22.09.2026 | 60,000 |
| Contract object: sevicii de consultanta in intocmirea si depunerea cererii de finantare : panouri fotovoltaice | ||||
| DA41233907 | ORASUL DARABANI CUI: 3372017 | 79411000-8 | 22.09.2026 | 170,000 |
| Contract object: servicii de consultanta in domeniul managementul investitiei si administrarea contractului de execut | ||||
| DA41233971 | ORASUL DARABANI CUI: 3372017 | 79411000-8 | 22.09.2026 | 170,000 |
| Contract object: servicii de consultanta in domeniul managementul investitiei si bloc a | ||||
| DA41221742 | COMUNA PANGARATI CUI: 2612960 | 79419000-4 | 22.09.2026 | 60,000 |
| Contract object: servicii de consultanta intocmire cerere finantare | ||||
| DA41141316 | COMUNA GIROC CUI: 5390613 | 79419000-4 | 10.09.2026 | 50,000 |
| Contract object: serv. de consultanta de specialitate privind ev. oferte_infiintarea unei capacitati de prod.a energ | ||||
| DA41026120 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 79411000-8 | 21.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul managementul investitiei si administrarea contractului de execut | ||||
| DA41003680 | ORASUL DARABANI CUI: 3372017 | 79411000-8 | 18.08.2026 | 255,000 |
| Contract object: servicii de consultanta in domeniul managementul investitiei si administrarea contractului de execut | ||||
| DA41003694 | ORASUL DARABANI CUI: 3372017 | 79411000-8 | 18.08.2026 | 255,000 |
| Contract object: servicii de consultanta in domeniul managementul investitiei si administrarea contractului de execut | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124154 | MUNICIPIUL ONESTI CUI: 4353250 | 45233120-6 | 03.08.2026 | 33,030,246 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: ,,modernizare calea adjudului, dn 11a (drum de categoria iii), municipiul onesti, judetul bacau | ||||
| SCNA1097502 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 29.04.2026 | 13,664,137 |
| Contract object: servicii de proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitarea si modernizarea drumurilor afectate de pagubele produse in urma calamitatilor in satele paltinis, horodistea, cuzlau, comuna paltinis, judetul botosani | ||||
| 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 | ||||
| SCNA1086338 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 18.03.2026 | 11,846,921 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare drumuri comunale si satesti afectate de pagubele produse in urma calamitatilor in comuna hlipiceni, judetul botosani | ||||
| 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 | ||||
| SCNA1090436 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 15.12.2025 | 13,011,295 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare infrastructura strazi din cartierul bratulesti - strada valea uzului, strada bratulesti, strada bradului, strada arinilor si strada fagului, in orasul darmanesti, judetul bacau | ||||
| SCNA1080764 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 3,883,994 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati sanitare: construire dispensar uman in sat livezi, comuna livezi, judetul bacau | ||||
| SCNA1088800 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 06.10.2025 | 20,340,646 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare infrastructurii rutiere afectata de calamitati, comuna panatau, judetul buzau | ||||
| SCNA1122850 | COMUNA LETCA NOUA CUI: 5123713 | 45233120-6 | 14.07.2025 | 4,869,343 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna letca noua, judetul giurgiu | ||||
| SCNA1122824 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71322500-6 | 14.07.2025 | 466,931 |
| Contract object: intocmire dali, documentatie pentru certificat de urbanism, documentatii pentru obtinerea avize, acorduri, expertize tehnice, studiu de trafic, studii de teren (topografice, geologice, hidrologice) si verificare dali, pentru obiectivul modernizare dj 178a, km. 11+700 - 32+153, costana - partestii de sus si dj 178d, km. 0+000 - 2+000, solonet - cajvana, judetul suceava | ||||
- 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/37933726/api/v1/suppliers/37933726/revenue/api/v1/suppliers/37933726/scores/api/v1/suppliers/37933726/benchmarks/api/v1/red-flags/by-supplier/37933726/api/v1/suppliers/37933726/years/api/v1/suppliers/37933726/cpv/api/v1/suppliers/37933726/clients/api/v1/suppliers/37933726/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders