Total revenue
47.90 Mn.
139 client authorities · paid between 2018 and 2026
Direct purchases
1.48 Mn.
544 purchases
Offline purchases
70,375 RON
35 purchases
Tenders
46.35 Mn.
56 contracts
Won without competition
28.5%
32 of 54 lots
National rate: 34.3%
Ranked 6,660 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
61.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 4,588 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 21; the other 9 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 | — | — | 29,663,717 | 29,663,717 | 61.9% | 0.1% | 12 | 2021–2025 |
| COMUNA VERNESTI CUI: 4088197 | 153,190 | — | 1,455,455 | 1,608,645 | 3.4% | 2.3% | 5 | 2025 |
| ORASUL POGOANELE CUI: 3607644 | 94,078 | — | 1,490,950 | 1,585,028 | 3.3% | 1.0% | 4 | 2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | — | 1,535,575 | 1,535,575 | 3.2% | 0.6% | 1 | 2025 |
| COMUNA BERCA CUI: 3662665 | — | — | 1,407,040 | 1,407,040 | 2.9% | 2.6% | 2 | 2024–2025 |
| ORAS BUFTEA CUI: 4434029 | — | — | 1,136,817 | 1,136,817 | 2.4% | 0.4% | 1 | 2024 |
| COMUNA CHIOJDU CUI: 2813247 | 55,000 | — | 1,023,010 | 1,078,010 | 2.3% | 3.5% | 3 | 2025–2026 |
| COMUNA GALBINASI CUI: 3724440 | — | — | 670,973 | 670,973 | 1.4% | 1.0% | 2 | 2024–2025 |
| COMUNA VULTURU CUI: 4298059 | — | — | 594,290 | 594,290 | 1.2% | 0.4% | 1 | 2024 |
| COMUNA DUMITRESTI CUI: 4297690 | — | — | 582,760 | 582,760 | 1.2% | 0.9% | 1 | 2025 |
| COMUNA RAMNICELU CUI: 2407907 | 29,030 | — | 508,110 | 537,140 | 1.1% | 1.8% | 3 | 2023–2025 |
| COMUNA CHIOJDENI CUI: 4350769 | — | — | 445,240 | 445,240 | 0.9% | 2.6% | 1 | 2024 |
| COMUNA MAGURA CUI: 4055831 | — | — | 406,410 | 406,410 | 0.9% | 1.1% | 1 | 2025 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 384,380 | — | — | 384,380 | 0.8% | 2.2% | 4 | 2025–2026 |
| COMUNA TIFESTI CUI: 4350661 | 39,240 | — | 341,480 | 380,720 | 0.8% | 1.3% | 2 | 2025 |
| COMUNA ZARNESTI CUI: 3724512 | — | — | 371,200 | 371,200 | 0.8% | 0.4% | 1 | 2025 |
| COMUNA COTESTI CUI: 4298032 | — | — | 330,250 | 330,250 | 0.7% | 0.7% | 1 | 2024 |
| COMUNA TETCHEA CUI: 4705942 | — | — | 322,335 | 322,335 | 0.7% | 0.5% | 1 | 2024 |
| COMUNA FLORICA CUI: 17521291 | — | — | 295,410 | 295,410 | 0.6% | 1.4% | 1 | 2024 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 288,828 | 288,828 | 0.6% | 0.0% | 3 | 2020–2021 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | — | — | 286,933 | 286,933 | 0.6% | 0.4% | 1 | 2024 |
| COMUNA TOPLICENI CUI: 3662436 | — | — | 278,580 | 278,580 | 0.6% | 0.9% | 1 | 2025 |
| COMUNA POPESTI CUI: 5398340 | — | — | 269,070 | 269,070 | 0.6% | 0.3% | 1 | 2024 |
| COMUNA SCORTOASA CUI: 3662657 | 48,930 | — | 204,740 | 253,670 | 0.5% | 0.5% | 2 | 2024–2025 |
| COMUNA PAUNESTI CUI: 4560213 | — | — | 230,154 | 230,154 | 0.5% | 0.4% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ADRU SOLUTION SRL CUI: 23431347 | 9 | 20,211,194 | 77,889,829 | 1 | 2021–2025 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 7 | 16,902,305 | 67,609,224 | 1 | 2022–2025 |
| NEW RPC 321 SRL CUI: 38198070 | 5 | 12,165,067 | 48,660,273 | 1 | 2024–2025 |
| TPS ENGINEERING & ASOCIATII SRL CUI: 40999348 | 4 | 10,891,329 | 45,004,124 | 1 | 2021–2022 |
| CONSTRUCTIM SA CUI: 1802843 | 4 | 10,891,329 | 45,004,124 | 1 | 2021–2022 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 4 | 7,512,001 | 27,093,054 | 1 | 2021–2024 |
| ANDREESCU & GAIVORONSCHI SRL CUI: 1823188 | 1 | 5,249,411 | 20,997,646 | 1 | 2022 |
| EXPERT SERVICE SRL CUI: 15185268 | 20 | 6,564,939 | 14,266,694 | 20 | 2024–2025 |
| DAVIDANA SRL CUI: 18431766 | 1 | 2,213,565 | 8,854,258 | 1 | 2023 |
| DARER PRESCOM SRL CUI: 5277704 | 1 | 1,136,817 | 3,410,452 | 1 | 2024 |
| GALATEX SRL CUI: 4868370 | 1 | 193,573 | 387,146 | 1 | 2025 |
| LUC INVEST SRL CUI: 15736278 | 1 | 183,815 | 367,629 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41294570 | UNITATEA MILITARA 01847 CUI: 4299496 | 50413200-5 | 30.09.2026 | 71 |
| Contract object: 184 | ||||
| DA41286239 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | 35111300-8 | 29.09.2026 | 336 |
| Contract object: stingator portabil cu co2 tip g2 | ||||
| DA41266201 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 50413200-5 | 25.09.2026 | 1,173 |
| Contract object: servicii de verificare a echipamentului de stingere a incendiilor | ||||
| DA41266357 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 35111200-7 | 25.09.2026 | 1,134 |
| Contract object: rola furtun tip c (20 ml) - 15 bar hidranti interiori | ||||
| DA41259310 | COMUNA GREBANU CUI: 3662690 | 50413200-5 | 24.09.2026 | 57 |
| Contract object: verificare, reparare si incarcare stingator tip p1 | ||||
| DA41259263 | COMUNA GREBANU CUI: 3662690 | 50413200-5 | 24.09.2026 | 984 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41259215 | COMUNA GREBANU CUI: 3662690 | 50413200-5 | 24.09.2026 | 100 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41230713 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | 50413200-5 | 22.09.2026 | 225 |
| Contract object: verificare, reparare si incarcare stingator tip p6 | ||||
| DA41230714 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | 50413200-5 | 22.09.2026 | 27 |
| Contract object: verificare, reparare si incarcare stingator tip g2 | ||||
| DA41230715 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | 35111300-8 | 22.09.2026 | 168 |
| Contract object: stingator portabil cu co2 tip g2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767680 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 50413200-5 | 29.05.2026 | 4,604 |
| Contract object: servicii de verificare, mentenanta si reparare instalatii de stingere a incendiilor | ||||
| DAN2763052 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631000-0 | 22.05.2026 | 900 |
| Contract object: servicii de verificare obligatorie a instalatiilor de incendiu | ||||
| DAN2633372 | DOMENII PREST SERV SRL CUI: 33093065 | 50800000-3 | 17.12.2025 | 156 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DAN2617029 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 02.12.2025 | 930 |
| Contract object: servicii de reparatii la instalatiile de stingere a incendiilor | ||||
| DAN2613772 | JUDETUL BUZAU CUI: 3662495 | 50413200-5 | 27.11.2025 | 4,486 |
| Contract object: revizie hidranti/stingatoare | ||||
| DAN2576858 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 14.10.2025 | 1,101 |
| Contract object: servicii de verificare si incarcare a echipamentului de stingere a incendiilor | ||||
| DAN2539947 | JUDETUL CONSTANTA CUI: 2981739 | 50413200-5 | 02.09.2025 | 2,080 |
| Contract object: servicii de verificare si reincarcare, precum si inlocuirea furtunurilor si a conurilor dispersoare aferente stingatoarelor, aflate in dotarea consiliului judetean constanta | ||||
| DAN2498149 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 50413200-5 | 07.07.2025 | 1,670 |
| Contract object: reparatii hidranti exteriori | ||||
| DAN2457232 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 20.05.2025 | 846 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DAN2439676 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 50413200-5 | 25.04.2025 | 4,604 |
| Contract object: verificare, mentenenta, reparare instalatii de stingere a incendiilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1105825 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 7,269,360 |
| Contract object: asistenta tehnica din partea proiectantului si finalizare executie lucrari pentru obiectivul de investitii: rest de executat-construire baza sportiva tip 1 - str. calea ialomitei, nr. 9-15 (baza de agrement crizantema), municipiul targoviste, jud. dambovita | ||||
| 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 | ||||
| SCNA1085229 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 8,854,258 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa mica, sat balauseri, nr. 271, comuna balauseri, judetul mures | ||||
| SCNA1072629 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 20,997,646 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie proiect tip- construire cresa mare , municipiul lugoj, judetul timis | ||||
| SCNA1116598 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.08.2026 | 22,122,716 |
| Contract object: pachet 16: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitie proiect pilot: lot 1 - construire cresa mica, str. plt. radulescu nr.12, localitatea breaza de sus, oras breaza judetul prahova<br>lot 2 - construire cresa 4 grupe in orasul nadlac, judetul arad | ||||
| SCNA1116172 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 8,035,193 |
| Contract object: pachet 27: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - proiect tip - faza adaptare la amplasament - construire baza sportiva tip 1, oras pogoanele, cv. 12, p1699, 1700, judetul buzau<br>lot 2 - construire si dotare baza sportiva sat valea mare, nr. fn, comuna valea mare, judetul covasna | ||||
| SCNA1116203 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.06.2026 | 6,579,317 |
| Contract object: proiectare, faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie 438-proiect tip- construire baza sportiva tip 1, str. orsovei, localitatea moldova veche, oras moldova noua, judetul caras-severin | ||||
| SCNA1077355 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.04.2026 | 10,094,693 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii din subprogramul unitati si institutii de invatamant de stat: construire cresa mica (proiect tip), cartier gavana, str. alunului, str. paltinului, parcare/spatiu verde/aleea acces - complex albina, mun pitesti, jud arges | ||||
| SCNA1077679 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.02.2026 | 6,717,756 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului constructii de baze sportive - proiect tip 1 - v2 combustibil gaz construire baza sportiva tip 1, sat goranu, punctul izlaz goranu, municipiul ramnicu valcea, judetul valcea | ||||
- 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/38202910/api/v1/suppliers/38202910/revenue/api/v1/suppliers/38202910/scores/api/v1/suppliers/38202910/benchmarks/api/v1/red-flags/by-supplier/38202910/api/v1/suppliers/38202910/years/api/v1/suppliers/38202910/cpv/api/v1/suppliers/38202910/clients/api/v1/suppliers/38202910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders