Total revenue
16.84 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
361,048 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.48 Mn.
19 contracts
Won without competition
2.4%
3 of 18 lots
National rate: 34.3%
Ranked 9,864 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 8,796 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,231,163 | 8,231,163 | 48.9% | 0.0% | 3 | 2024–2025 |
| ORAS PECICA CUI: 3519550 | — | — | 2,405,134 | 2,405,134 | 14.3% | 1.2% | 2 | 2021–2022 |
| ORAS INEU CUI: 3519020 | — | — | 2,234,503 | 2,234,503 | 13.3% | 0.6% | 1 | 2021 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 888,600 | 888,600 | 5.3% | 0.0% | 4 | 2018–2023 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 617,000 | 617,000 | 3.7% | 0.3% | 1 | 2025 |
| ORAS BAILE OLANESTI CUI: 2541215 | — | — | 595,000 | 595,000 | 3.5% | 0.9% | 2 | 2024 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 363,582 | 363,582 | 2.2% | 0.0% | 1 | 2026 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 312,565 | 312,565 | 1.9% | 0.0% | 1 | 2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | — | — | 248,300 | 248,300 | 1.5% | 1.4% | 1 | 2023 |
| COMUNA PETRIS CUI: 3519160 | 244,000 | — | — | 244,000 | 1.5% | 1.1% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | — | — | 233,805 | 233,805 | 1.4% | 1.1% | 1 | 2023 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 180,750 | 180,750 | 1.1% | 0.0% | 1 | 2025 |
| ORAS CURTICI CUI: 3519402 | — | — | 166,393 | 166,393 | 1.0% | 0.2% | 1 | 2024 |
| ORAS CHISINEU CRIS CUI: 3519283 | 61,960 | — | — | 61,960 | 0.4% | 0.1% | 2 | 2019–2020 |
| COMUNA DIECI CUI: 3520342 | 55,088 | — | — | 55,088 | 0.3% | 0.2% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| PRO MANAGEMENT CONSULTING SRL CUI: 18777817 | 3 | 8,231,163 | 28,193,829 | 1 | 2024–2025 |
| SAFESTEEL SRL CUI: 31306043 | 2 | 6,480,993 | 19,442,977 | 1 | 2024–2025 |
| TOMI ALEX SRL CUI: 23165725 | 1 | 1,750,170 | 8,750,852 | 1 | 2025 |
| VASI FLOR SRL CUI: 22415742 | 1 | 1,750,170 | 8,750,852 | 1 | 2025 |
| BUMB COMPANY SRL CUI: 21880269 | 1 | 1,750,170 | 8,750,852 | 1 | 2025 |
| INSTAL 5F CONSTRUCT SRL CUI: 18374130 | 9 | 2,625,223 | 5,398,479 | 7 | 2022–2026 |
| NADEMI STIL SRL CUI: 27810971 | 1 | 2,257,101 | 4,514,202 | 1 | 2021 |
| GREEN TECHNOLOGY CONCEPT SRL CUI: 36877806 | 1 | 2,234,503 | 4,469,006 | 1 | 2021 |
| COSINUS ALTA PROIECT SRL CUI: 37882100 | 1 | 617,000 | 1,234,000 | 1 | 2025 |
| TOPOCONS SRL CUI: 19151179 | 1 | 148,033 | 444,100 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA32616612 | COMUNA PETRIS CUI: 3519160 | 71410000-5 | 20.02.2023 | 244,000 |
| Contract object: servicii urbanistice - realizare pug comuna rang 4 | ||||
| DA28474991 | COMUNA DIECI CUI: 3520342 | 71200000-0 | 28.07.2021 | 55,088 |
| Contract object: servicii de proiectare pentru cladire institutie de invatamant | ||||
| DA25490637 | ORAS CHISINEU CRIS CUI: 3519283 | 71221000-3 | 16.04.2020 | 8,500 |
| Contract object: releveu -reparatii acoperis scoala oituz | ||||
| DA23640954 | ORAS CHISINEU CRIS CUI: 3519283 | 71200000-0 | 07.08.2019 | 53,460 |
| Contract object: intocmire documentatie tehnico econ.ptr,reabilitare scoala padureni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145689 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.07.2026 | 25,782,980 |
| Contract object: pachet 46: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitie: lot 1- 11806 proiect tip- construire cresa mica, orasul liteni, judetul suceava<br>lot 2 - 13389 - proiect tip- construire cresa mare, strada paris nr. 1, municipiul suceava, judetul suceava | ||||
| CAN1154368 | JUDETUL VRANCEA CUI: 4350394 | 71322000-1 | 12.05.2026 | 727,164 |
| Contract object: servicii de proiectare pentru obiectivul de investitii consolidare si reabilitare palat administrativ - corp a. | ||||
| CAN1139510 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.04.2026 | 25,577,961 |
| Contract object: p37:p-faza adaptare la amplas,exec lucr si asis teh pt:lot 1- 11805proiect tip - construire cresa mica in sat frumoasa, nr.77, comuna moara, judetul suceava - v2 combustibil solid si lot 2 - 13968 proiect tip- construire cresa mare, sat valea lupului, comuna valea lupului, judetul iasi -v1 combustibil gazos | ||||
| SCNA1122910 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 26.03.2026 | 625,129 |
| Contract object: servicii de elaborare documentatii tehnico-economice, inclusiv asistenta tehnica pe perioada verificarii proiectului tehnic de catre verificatorii de proiect si autoritatea finantatoare pentru obiectivul reabilitare hala minda - spatiu multifunctional dedicat industriilor creative | ||||
| SCNA1119755 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 20,585,697 |
| Contract object: pachet 71: proiect. ., ex. lucrari si asist. tehnica din partea proiectant. pe per. ex. lucrarilor pt. obiect. de invest.:<br>lot 1 - 11846- proiect tip-construire cresa medie in oras santana, judetul arad- v1 combustibil gazos<br>lot 2 - 14035- proiect tip- construire cresa mica, sat mediesu aurit, comuna mediesu aurit, judetul satu mare-v1 combustibil gazos | ||||
| SCNA1125907 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 29.09.2025 | 361,500 |
| Contract object: servicii de proiectare pentru obiectivul de investitii et+ae+dali+pt cresterea performantei energetice a blocului de locuinte situat pe str. gheorghe lazar, nr. 40 | ||||
| SCNA1057286 | ORAS PECICA CUI: 3519550 | 45000000-7 | 14.08.2025 | 4,514,202 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea in cadrul proiectului ,,imbunatatirea calitatii vietii prin imbunatatirea infrastructurii educationale, oferirea unor posibilitati de petrecere a unui timp liber de calitate si modernizarea infrastructurii publice urbane in orasul pecica, jud. arad finantat prin programul operational regional 2014-2020, cod smis 123538 a obiectivului investitional ,,teatru de vara, in orasul pecica, judetul arad | ||||
| SCNA1049897 | ORAS INEU CUI: 3519020 | 45214220-8 | 12.05.2025 | 4,469,006 |
| Contract object: servicii de proiectare si executie lucrari in vederea realizarii obiectivului investitional reabilitare si mansardare scoala cu clasele i-iv, strada republicii, nr. 27 | ||||
| CAN1141222 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71320000-7 | 04.02.2025 | 1,234,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitie: reabilitare zona centrala oras sannicolau mare | ||||
| SCNA1109703 | ORAS BAILE OLANESTI CUI: 2541215 | 71322000-1 | 28.08.2024 | 690,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului aferente obiectivului de investitii: renovarea integrata a cladirilor rezidentiale multifamiliale - bloc a, bloc b si bloc c - din orasul baile olanesti, 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/38830176/api/v1/suppliers/38830176/revenue/api/v1/suppliers/38830176/scores/api/v1/suppliers/38830176/benchmarks/api/v1/red-flags/by-supplier/38830176/api/v1/suppliers/38830176/years/api/v1/suppliers/38830176/cpv/api/v1/suppliers/38830176/clients/api/v1/suppliers/38830176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders