Total revenue
292.18 Mn.
17 client authorities · paid between 2023 and 2026
Direct purchases
288,661 RON
2 purchases
Offline purchases
164,133 RON
1 purchases
Tenders
291.73 Mn.
38 contracts
Won without competition
9.6%
7 of 39 lots
National rate: 34.3%
Ranked 8,973 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 23,101 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
| 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 | — | — | 81,504,870 | 81,504,870 | 27.9% | 0.3% | 6 | 2024–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 47,137,131 | 47,137,131 | 16.1% | 8.3% | 7 | 2023 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 34,636,951 | 34,636,951 | 11.9% | 2.1% | 3 | 2026 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 32,710,878 | 32,710,878 | 11.2% | 15.8% | 6 | 2024–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | — | — | 18,487,137 | 18,487,137 | 6.3% | 6.0% | 2 | 2025–2026 |
| COMUNA BERCENI CUI: 2845338 | — | — | 17,306,489 | 17,306,489 | 5.9% | 12.4% | 1 | 2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 14,008,500 | 14,008,500 | 4.8% | 2.7% | 1 | 2026 |
| ORASUL BOCSA CUI: 3227939 | — | — | 10,618,463 | 10,618,463 | 3.6% | 6.3% | 1 | 2026 |
| COMUNA SARAVALE CUI: 16594708 | — | — | 10,504,073 | 10,504,073 | 3.6% | 32.3% | 1 | 2025 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 7,830,633 | 7,830,633 | 2.7% | 2.3% | 2 | 2023–2025 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 7,361,687 | 7,361,687 | 2.5% | 2.7% | 3 | 2024 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 288,661 | — | 3,618,270 | 3,906,931 | 1.3% | 10.2% | 3 | 2025–2026 |
| COMUNA COMANA CUI: 5755124 | — | — | 2,186,614 | 2,186,614 | 0.8% | 2.6% | 1 | 2025 |
| COMUNA ICLOD CUI: 4288241 | — | — | 1,863,576 | 1,863,576 | 0.6% | 4.5% | 1 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 1,119,735 | 1,119,735 | 0.4% | 0.2% | 1 | 2025 |
| ORASUL TARGU LAPUS CUI: 3694861 | — | — | 833,333 | 833,333 | 0.3% | 0.5% | 1 | 2024 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 164,133 | — | 164,133 | 0.1% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| PAB ROMANIA SRL CUI: 3513698 | 1 | 69,339,803 | 208,019,410 | 1 | 2025 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 69,339,803 | 208,019,410 | 1 | 2025 |
| AVRIL SRL CUI: 2825969 | 6 | 29,418,253 | 58,836,506 | 4 | 2023–2025 |
| EUROLIA ROMTEHNIC SRL CUI: 38202910 | 5 | 12,165,067 | 48,660,273 | 1 | 2024–2025 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 5 | 12,165,067 | 48,660,273 | 1 | 2024–2025 |
| ADRU SOLUTION SRL CUI: 23431347 | 5 | 12,165,067 | 48,660,273 | 1 | 2024–2025 |
| RECOM SID SA CUI: 14552595 | 1 | 14,447,544 | 28,895,089 | 1 | 2026 |
| ZONA D SRL CUI: 11468008 | 1 | 14,008,500 | 28,017,000 | 1 | 2026 |
| KES BUSINESS SRL CUI: 34697191 | 3 | 13,912,784 | 27,825,569 | 1 | 2023 |
| CORAL SRL CUI: 2362708 | 1 | 4,521,178 | 9,042,356 | 1 | 2025 |
| TRANSILVANIA BUILDING AG SRL CUI: 40458520 | 2 | 2,696,909 | 5,393,817 | 2 | 2024 |
| MOPA CONSTRUCT SRL CUI: 23983082 | 1 | 2,186,614 | 4,373,227 | 1 | 2025 |
| BA&CO GROUP SRL CUI: 35153767 | 1 | 1,119,735 | 2,239,471 | 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 |
|---|---|---|---|---|
| DA41142645 | COMUNA BECICHERECU MIC CUI: 4691685 | 42500000-1 | 09.09.2026 | 15,000 |
| Contract object: sistem de ventilatie cu recuperare de caldura conform oferta nr 3888/08,09,2026- 13 buc | ||||
| DA39142737 | COMUNA BECICHERECU MIC CUI: 4691685 | 45453000-7 | 24.10.2025 | 273,661 |
| Contract object: lucrari de reabilitate si modernizare corp c3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624411 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 10.12.2025 | 164,133 |
| Contract object: reparatii curente la sediul ijc timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137451 | MUNICIPIUL RESITA CUI: 3228764 | 45321000-3 | 28.09.2026 | 8,324,280 |
| Contract object: eficienta energetica in cladiri rezidentiale bulevardul republicii nr. 28 , str. fagarasului nr. 37 si str. vladeasa nr. 2 | ||||
| CAN1145557 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 17.09.2026 | 208,019,410 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire si dotare complex sportiv michael klein, bdul mihai viteazu, nr. 6a, municipiul hunedoara, judetul hunedoara | ||||
| CAN1174442 | MUNICIPIUL LUPENI CUI: 4375046 | 45211360-0 | 17.09.2026 | 28,017,000 |
| Contract object: executia lucrarilor de constructii, a echipamentelor cu montaj si a montajului aferent, echipamentelor fara montaj si a dotarilor pentru obiectivul regenerare urbana in zona de est a municipiului lupeni | ||||
| SCNA1136959 | MUNICIPIUL RESITA CUI: 3228764 | 45321000-3 | 11.09.2026 | 11,865,127 |
| Contract object: executie lucrari pentru obiectivul: eficienta energetica in cladiri rezidentiale - b-dul republicii nr. 19, resita | ||||
| SCNA1136783 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45211340-4 | 07.09.2026 | 3,381,026 |
| Contract object: renovare energetica pentru cladiri rezidentiale multifamiliale din orasul sannicolau mare - lot 9 | ||||
| SCNA1136782 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45211340-4 | 07.09.2026 | 3,524,345 |
| Contract object: renovare energetica pentru cladiri rezidentiale multifamiliale din orasul sannicolau mare - lot 10 | ||||
| CAN1138589 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 26,159,780 |
| Contract object: p20:p-faza adaptare la amplas,exec lucr si asis teh pt:lot 1- 11886proiect tip - construire cresa mica, sat smeeni, cv.12,p 443,451, comuna smeeni, judetul buzau- v2 combustibil solid si lot 2 - 13105 proiect tip- construire cresa mare, municipiul adjud, judetul vrancea | ||||
| CAN1138592 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 25,093,725 |
| Contract object: pachet 61: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1: construire cresa medie, str focsani nr.12, municipiul ramnicul sarat, judetul buzau <br>lot 2: proiect tip- costruire cresa medie, sat vernesti, comuna vernesti, judetul buzau | ||||
| SCNA1136428 | COMUNA DUMBRAVITA CUI: 4663480 | 45321000-3 | 27.08.2026 | 4,506,822 |
| Contract object: eficientizare energetica scoala gimnaziala dumbravita - corp c4 si implementarea unor masuri necesare prevenirii si stingerii incendiilor | ||||
| SCNA1135768 | COMUNA BERCENI CUI: 2845338 | 45210000-2 | 10.08.2026 | 17,306,489 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: construire scoala elena cretulescu | ||||
- 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/38198070/api/v1/suppliers/38198070/revenue/api/v1/suppliers/38198070/scores/api/v1/suppliers/38198070/benchmarks/api/v1/red-flags/by-supplier/38198070/api/v1/suppliers/38198070/years/api/v1/suppliers/38198070/cpv/api/v1/suppliers/38198070/clients/api/v1/suppliers/38198070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders