Total revenue
151.10 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
15 purchases
Offline purchases
31,926 RON
1 purchases
Tenders
149.68 Mn.
51 contracts
Won without competition
34.0%
17 of 52 lots
National rate: 34.3%
Ranked 6,047 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.7%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 32,554 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
#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 12 largest CPV groups, out of 12; 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 | — | — | 28,199,058 | 28,199,058 | 18.7% | 0.1% | 18 | 2019–2024 |
| JUDETUL MEHEDINTI CUI: 4337344 | 18,523 | — | 20,583,440 | 20,601,963 | 13.6% | 1.9% | 3 | 2020–2021 |
| ORAS STREHAIA CUI: 6044227 | — | — | 12,997,016 | 12,997,016 | 8.6% | 13.2% | 4 | 2019–2025 |
| COMUNA PONOARELE CUI: 6098316 | — | — | 12,798,770 | 12,798,770 | 8.5% | 29.3% | 1 | 2018 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | — | — | 11,910,881 | 11,910,881 | 7.9% | 7.8% | 1 | 2020 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 11,774,304 | 11,774,304 | 7.8% | 1.3% | 3 | 2020–2024 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 10,500,000 | 10,500,000 | 7.0% | 0.6% | 1 | 2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | — | 4,621,787 | 4,621,787 | 3.1% | 4.4% | 1 | 2025 |
| COMUNA FLORESTI CUI: 7536945 | 52,745 | — | 4,431,815 | 4,484,560 | 3.0% | 14.6% | 6 | 2020–2026 |
| COMUNA ISVERNA CUI: 4818640 | — | — | 4,434,279 | 4,434,279 | 2.9% | 15.9% | 1 | 2024 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 3,790,446 | 3,790,446 | 2.5% | 1.4% | 1 | 2024 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 2,751,738 | 2,751,738 | 1.8% | 0.3% | 1 | 2025 |
| COMUNA CALINESTI CUI: 6491845 | — | — | 2,743,310 | 2,743,310 | 1.8% | 2.8% | 1 | 2025 |
| COMUNA BOTOROAGA CUI: 6691916 | — | — | 2,573,704 | 2,573,704 | 1.7% | 3.7% | 1 | 2022 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 2,518,880 | 2,518,880 | 1.7% | 0.2% | 1 | 2023 |
| COMUNA BUSTUCHIN CUI: 4898827 | — | — | 2,355,837 | 2,355,837 | 1.6% | 3.6% | 1 | 2024 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 1,939,077 | 1,939,077 | 1.3% | 0.1% | 2 | 2021 |
| FUNDATIA BASHFORD CUI: 16583806 | — | — | 1,736,153 | 1,736,153 | 1.2% | 29.5% | 2 | 2023 |
| COMUNA TETOIU CUI: 2541746 | — | — | 1,731,245 | 1,731,245 | 1.2% | 6.2% | 1 | 2024 |
| ORAS PANCOTA CUI: 3518911 | — | — | 1,426,062 | 1,426,062 | 0.9% | 1.7% | 1 | 2026 |
| ORAS VANJU-MARE CUI: 7536970 | — | — | 1,123,483 | 1,123,483 | 0.7% | 2.0% | 1 | 2021 |
| JUDETUL GORJ CUI: 4956057 | — | — | 1,011,187 | 1,011,187 | 0.7% | 0.1% | 1 | 2026 |
| COMUNA VANJULET CUI: 7643054 | 893,092 | — | — | 893,092 | 0.6% | 2.2% | 1 | 2025 |
| COMUNA POROSCHIA CUI: 4469027 | — | — | 864,694 | 864,694 | 0.6% | 2.5% | 1 | 2024 |
| ORAS TASNAD CUI: 3897122 | — | — | 441,056 | 441,056 | 0.3% | 0.3% | 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 |
|---|---|---|---|---|---|
| JDA CONSULT SRL CUI: 28272390 | 19 | 47,016,498 | 159,145,718 | 8 | 2022–2025 |
| PROJECT BUILDING PSC SRL CUI: 32885717 | 11 | 18,255,687 | 66,627,852 | 3 | 2022–2024 |
| CRISTITA SRL CUI: 17348825 | 8 | 15,826,859 | 57,572,123 | 5 | 2022–2025 |
| ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 4 | 11,847,694 | 37,274,328 | 4 | 2024 |
| SPRINTSCAN EXPLORER SRL CUI: 30109426 | 6 | 12,582,057 | 36,495,790 | 4 | 2022–2025 |
| NEDEX GRUP SRL CUI: 28225356 | 1 | 10,500,000 | 31,500,000 | 1 | 2025 |
| EVEREST ONE BCG SRL CUI: 45184469 | 3 | 5,985,401 | 25,267,884 | 1 | 2022–2023 |
| IAS - ROB COMPANY SRL CUI: 15549911 | 2 | 4,663,831 | 18,655,326 | 2 | 2021–2024 |
| CIV GROUP SRL CUI: 13636329 | 2 | 5,557,762 | 17,796,770 | 2 | 2021–2024 |
| UBI CONSTRUCT SRL CUI: 3981974 | 1 | 3,790,446 | 15,161,784 | 1 | 2024 |
| PLAN - STRUCTUR - CONSULT SRL CUI: 28487683 | 3 | 3,238,500 | 12,953,999 | 2 | 2023–2025 |
| PALCORA XPERT SOLUTIONS SRL CUI: 45906900 | 1 | 2,751,738 | 8,255,215 | 1 | 2025 |
| CIVIL ENGINEERING DESIGN SRL CUI: 23553204 | 1 | 2,008,003 | 8,032,010 | 1 | 2023 |
| IMOBPROIECT EVAL SRL CUI: 38783660 | 1 | 1,915,149 | 7,660,596 | 1 | 2022 |
| SERENMAR PROJECT SRL CUI: 46249140 | 1 | 1,731,245 | 6,924,981 | 1 | 2024 |
| TRANSPORT PRESTARI SERVICII CU UTILAJE TERASIERE MEHEDINTI SA CUI: 9824545 | 1 | 1,731,245 | 6,924,981 | 1 | 2024 |
| VAST INKOMEN SRL CUI: 31675733 | 1 | 1,640,533 | 6,562,133 | 1 | 2022 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 2 | 3,248,775 | 6,497,549 | 2 | 2023–2025 |
| CNC ROMCENTER SRL CUI: 37512867 | 2 | 1,939,077 | 5,817,229 | 1 | 2021 |
| DAVID MAG IRONES SRL CUI: 36587527 | 2 | 1,939,077 | 5,817,229 | 1 | 2021 |
| POVI CON GROUP SRL CUI: 35149146 | 2 | 1,736,153 | 5,208,460 | 1 | 2023 |
| PROSTAR INVEST SRL CUI: 14396739 | 1 | 1,123,483 | 4,493,933 | 1 | 2021 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 1,011,187 | 3,033,560 | 1 | 2026 |
| URBAN WORKS SRL CUI: 18639270 | 1 | 1,011,187 | 3,033,560 | 1 | 2026 |
| FILDO STARCONS SRL CUI: 33357469 | 1 | 1,426,062 | 2,852,123 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40908132 | COMUNA FLORESTI CUI: 7536945 | 71321300-7 | 30.07.2026 | 5,000 |
| Contract object: verificari si intretinere statie de epurare floresti | ||||
| DA40908155 | COMUNA FLORESTI CUI: 7536945 | 90713100-9 | 30.07.2026 | 8,000 |
| Contract object: servicii de verificare functionare gospodaria cu apa zegujani | ||||
| DA40377844 | COMUNA BROSTENI CUI: 8845957 | 71321300-7 | 13.05.2026 | 28,532 |
| Contract object: servicii de mentenanta retea de alimentare cu apa brosteni | ||||
| DA39732641 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 45261310-0 | 29.01.2026 | 132,243 |
| Contract object: servicii de mentenanta si intertinere spital orasenesc strehaia | ||||
| DA38601118 | COMUNA VANJULET CUI: 7643054 | 45212120-3 | 28.07.2025 | 893,092 |
| Contract object: executie lucrari amenajare parc in zona lacul bugarului sat vanjulet | ||||
| DA37257250 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 50800000-3 | 30.01.2025 | 132,243 |
| Contract object: servicii de mentenanta spital orasenesc strehaia | ||||
| DA37296676 | COMUNA FLORESTI CUI: 7536945 | 50510000-3 | 16.01.2025 | 4,450 |
| Contract object: servicii de mentenanta si intretinere reta apa/canal | ||||
| DA36959024 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 50800000-3 | 19.11.2024 | 22,040 |
| Contract object: servicii de mentenanta spital orasenesc strehaia | ||||
| DA36437623 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 50800000-3 | 06.09.2024 | 33,061 |
| Contract object: servicii de mentenanta spital orasenesc strehaia | ||||
| DA35644280 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 50800000-3 | 30.04.2024 | 22,040 |
| Contract object: servicii de mentenanta spital orasenesc strehaia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624402 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 10.12.2025 | 31,926 |
| Contract object: reparatii curente la sediul ijc mehedinti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114848 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 18,020,816 |
| Contract object: pachet 21: proiectare - faza adaptare amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica in strada ciresului nr. 59, oras bals, judetul olt - 11831<br>lot 2 - proiect tip- construire cresa mica, sat dumbrava comuna dumbvrava, judetul timis - 12947 | ||||
| SCNA1084712 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 2,357,896 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitie: reabilitare, modernizare si dotare asezamant cultural, comuna comlosu mare, sat lunga, nr. 30, judetul timis | ||||
| SCNA1136945 | ORAS PANCOTA CUI: 3518911 | 45112710-5 | 10.09.2026 | 2,852,123 |
| Contract object: achizitia lucrarilor de constructii si a dotarilor, in faza de implementare a proiectului revitalizare si regenerare urbana oras pancota, jud. arad | ||||
| SCNA1077479 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 10,975,880 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii : proiect tip - construire cresa mica, construire cresa, str. aluminei, nr.100a, municipiul oradea, judetul bihor - varianta 1 combustibil gazos | ||||
| SCNA1100237 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45321000-3 | 20.08.2026 | 15,161,784 |
| Contract object: ,,renovare energetica liceul tehnologic decebal din municipiul caransebes, judetul caras-severin, c5-b2.1.a-631. | ||||
| SCNA1118909 | ORAS TASNAD CUI: 3897122 | 45215221-2 | 17.08.2026 | 1,323,168 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare centru de zi pentru copiii expusi riscului de a fi separati de familie in localitatea sarauad, uat oras tasnad, jud. satu mare | ||||
| SCNA1080890 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 01.07.2026 | 2,731,375 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare dispensar uman, str. tismana, nr. 102, oras tismana, jud. gorj | ||||
| SCNA1103733 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.06.2026 | 6,670,058 |
| Contract object: pachet 3 p + e si at din partea proiectantului pentru obiectivul de investitie: lot 1 - 10964 -: reabilitarea, dotarea si extinderea scolii generale din sat corzu, comuna bacles, judetul mehedinti si construire teren multisport <br>lot 2 - 1595 - modernizare si dotare scoala gimnaziala cu clasele i-viii rascaeti, str. mr. i. vochin nr. 100, sat rascaeti, comuna rascaeti, judetul dambovita | ||||
| SCNA1086234 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 8,032,010 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid-fara canalizare pentru obiectivul de investitii: sala de sport scolara- sat stejaru, str. pietii, nr. 9, comuna stejaru, judetul teleorman | ||||
| SCNA1133017 | JUDETUL GORJ CUI: 4956057 | 45453000-7 | 13.05.2026 | 3,033,560 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitie reabilitare si modernizare sectia a.t.i. ii spitalul judetean de urgenta targu-jiu, str. tudor vladimirescu, nr. 32 | ||||
- 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/38751633/api/v1/suppliers/38751633/revenue/api/v1/suppliers/38751633/scores/api/v1/suppliers/38751633/benchmarks/api/v1/red-flags/by-supplier/38751633/api/v1/suppliers/38751633/years/api/v1/suppliers/38751633/cpv/api/v1/suppliers/38751633/clients/api/v1/suppliers/38751633/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders