Total revenue
57.32 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
17 purchases
Offline purchases
0 RON
0 purchases
Tenders
55.65 Mn.
15 contracts
Won without competition
28.5%
3 of 13 lots
National rate: 34.3%
Ranked 6,660 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 26,017,471 | 26,017,471 | 45.4% | 0.8% | 5 | 2022–2026 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 247,489 | — | 10,870,421 | 11,117,910 | 19.4% | 7.8% | 2 | 2021–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 10,316,710 | 10,316,710 | 18.0% | 0.0% | 3 | 2024–2025 |
| ORAS NEGRESTI CUI: 13407333 | — | — | 3,900,059 | 3,900,059 | 6.8% | 7.3% | 2 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | — | — | 2,744,900 | 2,744,900 | 4.8% | 3.5% | 2 | 2020 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 1,801,800 | 1,801,800 | 3.1% | 0.3% | 2 | 2021–2025 |
| COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 865,000 | — | — | 865,000 | 1.5% | 1.5% | 2 | 2018 |
| ORAS TECHIRGHIOL CUI: 4300540 | 309,682 | — | — | 309,682 | 0.5% | 0.2% | 1 | 2026 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 245,066 | — | — | 245,066 | 0.4% | 0.3% | 13 | 2018 |
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 |
|---|---|---|---|---|---|
| MIS-GRUP SRL CUI: 12472562 | 2 | 16,799,860 | 33,599,719 | 2 | 2021–2022 |
| ROZINI SRL CUI: 17551586 | 3 | 10,316,710 | 33,510,204 | 1 | 2024–2025 |
| NORD ANTREPRENOR SRL CUI: 14079579 | 3 | 10,316,710 | 33,510,204 | 1 | 2024–2025 |
| EURAS SRL CUI: 6661206 | 5 | 14,890,695 | 29,781,391 | 3 | 2025–2026 |
| INSPETI BUILDING RESTAURATION SRL CUI: 38060867 | 1 | 5,105,000 | 15,315,000 | 1 | 2023 |
| CRINDESIGN PROIECT SRL CUI: 29404350 | 1 | 5,105,000 | 15,315,000 | 1 | 2023 |
| TEHNODOMUS SRL CUI: 5596002 | 1 | 2,560,075 | 10,240,299 | 1 | 2024 |
| SAFE CONSTRUCT SRL CUI: 22531720 | 1 | 758,025 | 2,274,074 | 1 | 2021 |
| MARUANI COM SRL CUI: 6794164 | 1 | 758,025 | 2,274,074 | 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 |
|---|---|---|---|---|
| DA41117521 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45421000-4 | 04.09.2026 | 247,489 |
| Contract object: lucrari de inlocuire elemente de tamplarie pvc | ||||
| DA40040635 | ORAS TECHIRGHIOL CUI: 4300540 | 45232130-2 | 20.03.2026 | 309,682 |
| Contract object: lucrari realizare sistem de retentie ape pluviale, obiectivul cresa mica techirghiol | ||||
| DA21632039 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 45212212-5 | 01.11.2018 | 426,000 |
| Contract object: lucrari constructii bazine cu hidromasaj si instalatii aferente | ||||
| DA21259258 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 37442200-8 | 20.09.2018 | 17,650 |
| Contract object: bara olimpica profesionala dreapta l=20.daim 50mm cu blocatoare | ||||
| DA21259109 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 37442200-8 | 20.09.2018 | 29,410 |
| Contract object: set discuri olimpice poliuretan pentru aparatele cu incarcare libera si banci impins comus | ||||
| DA21231353 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 37442310-4 | 19.09.2018 | 23,193 |
| Contract object: presa picioare 45 grade culturism si fitness | ||||
| DA21234149 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 37442320-7 | 19.09.2018 | 18,487 |
| Contract object: achizitie presa musculatura piept baza olimpica | ||||
| DA21234718 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 37442320-7 | 19.09.2018 | 17,647 |
| Contract object: achzitie presa pentru dezvoltarea musculaturii umerilor | ||||
| DA21234874 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 37442310-4 | 19.09.2018 | 16,639 |
| Contract object: achizitie presa pentru dezvoltarea muschilor fesieri baza olimpica | ||||
| DA21236644 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 37442310-4 | 19.09.2018 | 19,328 |
| Contract object: achizitie presa pentru exercitii de extensii a muschilor picioarelor baza olimpica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114877 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 19,561,003 |
| Contract object: pachet 60: proiectare- faza adapt. la amplasament, exec. lucr. si asist. tehn. din partea proiect. pe perioada exec. lucr. pt. ob.l de invest.:<br>lot 1-12919-proiect tip-construire cresa mica, sat padureni, nr. 84, comuna dragodana, judetul dambovita- v1 combustibil gazos<br>lot 2-12881- proiect tip-construire cresa mica, str. voinicilor, nr. 1/24, municipiul arad, judetul arad-v1 combustibil gazos | ||||
| SCNA1094671 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 22,567,316 |
| Contract object: pachet 5: lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii:construire cresa, oras negresti, judetul vaslui- v1 combustibil gazos, <br>lot 2 -p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: construire, dotare si operationalizare cresa in orasul murgeni, judetul vaslui- v2 combustibil solid | ||||
| SCNA1094685 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 22,441,264 |
| Contract object: pachet 1: lot 1 si lot 2. lot1:p+ex si asistenta tehnica proiectant ptr. obiectivul de investitii: construirea unei crese eficienta energetic in orasul harsova, jud.constanta-v1 combustibil gazos. lot 2 - p+ex si asistenta tehnica proiectant ptr.obiectivul proiect tip construire cresa mica, ps 273/1/1+ps273/1/2+ps273/4/2 lot 2, lot 42/1, oras techirghiol, jud constanta-v1 combustibil gazos | ||||
| SCNA1063817 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45214200-2 | 14.08.2026 | 21,740,842 |
| Contract object: executie lucrari, achizitie utilaje si echipamente tehnologice pentru construire scoala cu clasele grupa 0-grupa viii, sala de educatie fizica si sport, spatiu pentru after school, anexa spatiu tehnic si imprejmuire in cartierul tineretului-zona lotizata f, in comuna valu lui traian, judetul constanta | ||||
| SCNA1134626 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 02.07.2026 | 1,700,700 |
| Contract object: executia lucrarilor in cadrul obiectivului de investitii reabilitare cladire colegiul national mihai eminescu - rest lucrari | ||||
| SCNA1133432 | ORAS NEGRESTI CUI: 13407333 | 45212220-4 | 27.05.2026 | 6,235,806 |
| Contract object: executie lucrari de constructie pentru proiectul de investitii dotarea, digitalizarea si construirea unei sali de sport in cadrul liceului tehnologic nicolae iorga din orasul negresti, judetul vaslui | ||||
| SCNA1127864 | ORAS NEGRESTI CUI: 13407333 | 45111291-4 | 18.11.2025 | 1,564,313 |
| Contract object: lucrari suplimentare de sistematizare teren si ziduri de sprijin - aferente obiectivului construire cresa - oras negresti, judetul vaslui | ||||
| SCNA1127639 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 12.11.2025 | 18,193,021 |
| Contract object: executie de lucrari aferente obiectivului de investitii consolidarea si reabilitarea colegiului comercial carol i - corp 1 - sali de clasa | ||||
| SCNA1120038 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 07.05.2025 | 5,036,171 |
| Contract object: achizitia executiei de lucrari aferenta obiectivului de investitii incubator de afaceri constanta cod smis 124568, rest de executat | ||||
| SCNA1118505 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 26.03.2025 | 2,087,551 |
| Contract object: reconditionare / inlocuire pardoseli si lucrari conexe la terasa exterioara principala zona dinspre lac conform stereotomie existenta - palat snagov | ||||
- 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/38013628/api/v1/suppliers/38013628/revenue/api/v1/suppliers/38013628/scores/api/v1/suppliers/38013628/benchmarks/api/v1/red-flags/by-supplier/38013628/api/v1/suppliers/38013628/years/api/v1/suppliers/38013628/cpv/api/v1/suppliers/38013628/clients/api/v1/suppliers/38013628/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders