Total revenue
29.43 Mn.
173 client authorities · paid between 2018 and 2026
Direct purchases
6.76 Mn.
217 purchases
Offline purchases
6.97 Mn.
208 purchases
Tenders
15.70 Mn.
116 contracts
Won without competition
31.2%
35 of 118 lots
National rate: 34.3%
Ranked 6,359 of 11,028
Won at the estimated value
0.5%
1 of 47 lots
National rate: 1.2%
Ranked 1,851 of 6,155
Dependence on the main client
16.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 34,257 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
#04 Captivity
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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 526,771 | 3,641,694 | 791,758 | 4,960,223 | 16.9% | 0.0% | 126 | 2018–2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 1,955,395 | 1,955,395 | 6.6% | 0.3% | 5 | 2021–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 17,065 | 471,743 | 594,700 | 1,083,508 | 3.7% | 0.0% | 12 | 2019–2022 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 863,007 | 863,007 | 2.9% | 0.3% | 4 | 2022 |
| ORASUL CERNAVODA CUI: 4304568 | — | 14,995 | 779,932 | 794,927 | 2.7% | 0.2% | 2 | 2022–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 314,258 | — | 370,200 | 684,458 | 2.3% | 0.1% | 10 | 2019–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 119,850 | 531,172 | 651,022 | 2.2% | 0.1% | 3 | 2022–2025 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 588,049 | 588,049 | 2.0% | 0.1% | 2 | 2020–2023 |
| SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | — | — | 478,850 | 478,850 | 1.6% | 0.2% | 1 | 2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | 415,153 | — | — | 415,153 | 1.4% | 0.0% | 13 | 2019–2022 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 34,206 | 39,115 | 328,000 | 401,321 | 1.4% | 0.2% | 10 | 2021–2025 |
| HYDROKOV SA CUI: 8574327 | — | — | 380,000 | 380,000 | 1.3% | 0.2% | 1 | 2025 |
| JUDETUL TIMIS CUI: 4358029 | 274,250 | — | 79,850 | 354,100 | 1.2% | 0.0% | 8 | 2018–2022 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 158,113 | 181,646 | 339,759 | 1.2% | 0.0% | 5 | 2019–2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 295,407 | 31,890 | 327,297 | 1.1% | 0.0% | 20 | 2019–2021 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 321,245 | 321,245 | 1.1% | 0.1% | 4 | 2021–2023 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 318,249 | — | — | 318,249 | 1.1% | 0.0% | 10 | 2018–2022 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | 316,150 | — | 316,150 | 1.1% | 0.0% | 4 | 2025–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | 9,600 | 299,850 | 309,450 | 1.1% | 0.0% | 2 | 2018–2024 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | — | 298,883 | 298,883 | 1.0% | 0.1% | 1 | 2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | 109,129 | — | 187,530 | 296,659 | 1.0% | 0.0% | 7 | 2019–2021 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | — | — | 279,750 | 279,750 | 1.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 278,569 | — | — | 278,569 | 1.0% | 0.0% | 5 | 2020–2022 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 260,399 | 260,399 | 0.9% | 0.1% | 3 | 2021 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 256,867 | 256,867 | 0.9% | 0.0% | 2 | 2020–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38360447 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71520000-9 | 18.06.2025 | 36,150 |
| Contract object: servicii dirigentie de santier-lucrari de modernizare cladire la sediul cncir bacau-adv1484255 | ||||
| DA38236302 | JUDETUL ARGES CUI: 4229512 | 71520000-9 | 30.05.2025 | 88,851 |
| Contract object: servicii dirigentie santier-lucrari hidrotehnice,pod dj703b,km85+328,com.cateasca,arges-adv1480890 | ||||
| DA38041910 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71520000-9 | 12.05.2025 | 40,850 |
| Contract object: servicii de dirigentie de santier pentru lucrari de conformare psi | ||||
| DA37145430 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71520000-9 | 11.12.2024 | 52,800 |
| Contract object: dirigentie de santier | ||||
| DA36919618 | JUDETUL VALCEA CUI: 2540929 | 71520000-9 | 13.11.2024 | 204,850 |
| Contract object: servicii supervizare si ssm-bloc operator sju valcea-adv1451650 | ||||
| DA36258257 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 06.08.2024 | 45,378 |
| Contract object: lucrari suplimentare infiintare retea de canalizare si statie de epurare in comuna felnac, jud arad | ||||
| DA35312808 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71520000-9 | 21.03.2024 | 7,680 |
| Contract object: servicii de dirigentie de santier in specialitatea instalatii de gaze naturale obiectiv tamaia | ||||
| DA35312827 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71520000-9 | 21.03.2024 | 8,640 |
| Contract object: servicii de dirigentie de santier in specialitatea instalatii de gaze naturale municipiul salonta | ||||
| DA35312844 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71520000-9 | 21.03.2024 | 8,640 |
| Contract object: servicii de dirigentie de santier in specialitatea instalatii de gaze naturale comuna salard | ||||
| DA35312865 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71520000-9 | 21.03.2024 | 5,120 |
| Contract object: servicii de dirigentie de santier in specialitatea instalatii de gaze naturale orasul rovinari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868552 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 30.09.2026 | 25,850 |
| Contract object: cod angajament: aab5695rf5b/aab servicii de consultanta, dirigentie de santier si supervizare lucrari pentru obiectivul de investitie realizarea sistemului de alimentare cu apa potabila (grup de gospodarie a apelor) prin forarea unui put in cazarma 2737 pantelimon, cod proiect 2022-i-2737 | ||||
| DAN2868518 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 30.09.2026 | 26,850 |
| Contract object: cod angajament: aab55d6tt65/aab servicii de consultanta, dirigentie de santier si supervizare lucrari pentru obiectul 11 - alimentarea tabloului electric al pavilionului b2 din noul tablou electric general al unitatii din cadrul obiectivului de investitie imobiliara: bransament electric, retele de utilitati, retea aii si refacerea aleilor asfaltate din cazarma 3525 clinceni, cod proiect 2021-i-3525 clinceni | ||||
| DAN2766802 | JUDETUL BRAILA CUI: 4205491 | 71520000-9 | 28.05.2026 | 33,364 |
| Contract object: serviciul de supraveghere si urmarire a lucrarilor de intretinere pe timp de vara a drumurilor judetene din administrarea consiliului judetean braila, in perioada 2025-2026 | ||||
| DAN2757419 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 15.05.2026 | 198,850 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari aferente obiectivului de investitie imobiliara: bloc alimentar si depozit central pentru alimente in cazarma 455 targsoru nou, cod proiect 2024-i-455 | ||||
| DAN2695580 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 04.03.2026 | 17,000 |
| Contract object: consolidare drum zona bugheni, comuna bertea, judetul prahova. | ||||
| DAN2694893 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 04.03.2026 | 23,800 |
| Contract object: lucrari de stabilizare versant si consolidare drum satesc - str. racoresti, de la km 0+650 pana la km 0+900, sat ceparii ungureni, comuna cepari, judetul arges | ||||
| DAN2694869 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 04.03.2026 | 15,080 |
| Contract object: sala de educatie fizica scolara sat moldovenesti, nr. 360a, comuna moldovenesti, judetul cluj | ||||
| DAN2693609 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 02.03.2026 | 35,700 |
| Contract object: construire si dotare sediu administrativ primarie in sat saveni, comuna saveni, judetul ialomita | ||||
| DAN2647639 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 08.01.2026 | 64,600 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari pentru obiectivul de investitie imobiliara: lucrari de interventie la pavilionul a - observatorul astronomic militar in cazarma 1142 bucuresti - cod proiect 2024-c/i-1142 bucuresti | ||||
| DAN2573427 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 71520000-9 | 10.10.2025 | 47,943 |
| Contract object: servicii de supraveghere a lucrarilor de constructii (dirigintie de santier) pentru obiectivul de investitii imobil sas str. carnabel, nr.67 - proiect thor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136724 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71520000-9 | 04.09.2026 | 204,779 |
| Contract object: servicii de supraveghere prin diriginti de santier pentru lucrari de intretinere si reparatii strazi | ||||
| SCNA1120116 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71520000-9 | 13.08.2026 | 166,417 |
| Contract object: supervizare si dirigentie de santier pentru obiectivul: modernizare cladire s.n.g.n. romgaz s.a. strada verii nr. 1-3, bucuresti | ||||
| SCNA1107052 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 71247000-1 | 26.06.2026 | 129,659 |
| Contract object: servicii de dirigentie de santier pentru contractul de lucrari cu obiectul construire centrala termica si reabilitarea retelei de termoficare si hidranti exteriori in cazarma 979 bacau | ||||
| SCNA1058164 | ORAS PECICA CUI: 3519550 | 71520000-9 | 23.06.2026 | 135,200 |
| Contract object: servicii de dirigentie de santier | ||||
| SCNA1133092 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71247000-1 | 15.05.2026 | 129,850 |
| Contract object: servicii de dirigentie de santier pe perioada de executie lucrari pentru realizarea obiectivului de investitii modificari fluxuri terminale pentru cresterea capacitatii operationale la aihcb | ||||
| SCNA1053301 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71247000-1 | 30.04.2026 | 170,517 |
| Contract object: servicii de dirigentie de santier pentru proiectul ,,modernizarea transportului in municipiul hunedoara, prin investitii in transportul public ecologic- coridorul de est | ||||
| SCNA1132028 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 71311100-2 | 07.04.2026 | 196,850 |
| Contract object: servicii de dirigentie de santier in cadrul obiectivului de investitii construire centru zonal de bazare nave pentru interventie la dunare | ||||
| SCNA1131279 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71520000-9 | 12.03.2026 | 923,139 |
| Contract object: servicii de supervizare a lucrarilor de de executie ce fac obiectul contractului incheiat in conformitate cu prevederile hg nr.1/2018, precum si dirigentie de santier pe toata perioada de executie a lucrarilor si pana la receptia finala pentru contractul de lucari avand ca obiect regenerare urbana a spatiului public parc corvinul si adiacent parcului corvinul | ||||
| CAN1162271 | INSTITUTUL DE GEODINAMICA SABBA S STEFANESCU CUI: 4283902 | 71520000-9 | 27.02.2026 | 21,000 |
| Contract object: servicii asistenta/supervizare tehnica - dirigentie de santier<br>pentru executarea lucrarilor de amenajare a terenului si furnizare/instalare containere tip laborator si container amagnetic letea | ||||
| SCNA1104140 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 71520000-9 | 30.12.2025 | 279,750 |
| Contract object: serviciile de supervizare, supraveghere, consultanta, coordonare, management tehnic de proiect si dirigentie de santier pentru contractul de tip proiectare si executie de lucrari aferente obiectivului de investitii imbunatatirea fondului construit pentru dgpi - renovare integrata imobil spatarului (spatarului green) cod proiect c5-b1-41 | ||||
- 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/39105517/api/v1/suppliers/39105517/revenue/api/v1/suppliers/39105517/scores/api/v1/suppliers/39105517/benchmarks/api/v1/red-flags/by-supplier/39105517/api/v1/red-flags/firme-noi/api/v1/suppliers/39105517/years/api/v1/suppliers/39105517/cpv/api/v1/suppliers/39105517/clients/api/v1/suppliers/39105517/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders