Total revenue
61.87 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
14 purchases
Offline purchases
78,360 RON
1 purchases
Tenders
60.40 Mn.
8 contracts
Won without competition
62.9%
7 of 8 lots
National rate: 34.3%
Ranked 3,371 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
66.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 3,670 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 4 largest CPV groups, out of 4; 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 | 128,500 | — | 40,789,999 | 40,918,499 | 66.1% | 0.2% | 5 | 2019–2024 |
| MINISTERUL CULTURII CUI: 4192812 | — | — | 18,422,636 | 18,422,636 | 29.8% | 11.9% | 3 | 2023–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 1,185,850 | 1,185,850 | 1.9% | 0.1% | 1 | 2021 |
| INSTITUTUL ASTRONOMIC CUI: 4183130 | 313,190 | — | — | 313,190 | 0.5% | 7.4% | 2 | 2025–2026 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | 244,000 | — | — | 244,000 | 0.4% | 0.7% | 2 | 2020–2022 |
| MANASTIREA CORBII DIN PIATRA CUI: 15391756 | 205,000 | — | — | 205,000 | 0.3% | 4.6% | 1 | 2025 |
| PAROHIA GORUNESTI CUI: 22888481 | 176,010 | — | — | 176,010 | 0.3% | 1.2% | 2 | 2025 |
| ORAS BALCESTI CUI: 2541720 | 164,500 | — | — | 164,500 | 0.3% | 0.1% | 2 | 2023 |
| PAROHIA JILAVA CUI: 12675567 | 92,857 | — | — | 92,857 | 0.2% | 100.0% | 1 | 2020 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 78,360 | — | 78,360 | 0.1% | 0.0% | 1 | 2024 |
| PAROHIA ORTODOXA ROMANA MARTANUS CUI: 10710129 | 47,147 | — | — | 47,147 | 0.1% | 2.2% | 1 | 2019 |
| COMUNA NEGRILESTI CUI: 16655791 | 10,084 | — | — | 10,084 | 0.0% | 0.0% | 1 | 2025 |
| PAROHIA OGRADA CUI: 23269238 | 8,500 | — | — | 8,500 | 0.0% | 1.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| PROFESIONAL CONSTRUCT PROIECTARE SRL CUI: 18384001 | 6 | 57,839,023 | 210,898,198 | 2 | 2019–2026 |
| AEDIFICIA CARPATI SA CUI: 2620769 | 4 | 57,195,029 | 209,610,210 | 2 | 2019–2026 |
| TEHNOINSTAL SRL CUI: 15029340 | 1 | 22,414,981 | 89,659,924 | 1 | 2019 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 15,610,142 | 62,440,568 | 1 | 2023 |
| AXA RECONST SRL CUI: 18418023 | 1 | 1,373,612 | 2,747,223 | 1 | 2024 |
| RESTITUTIO SRL CUI: 3569885 | 1 | 1,185,850 | 2,371,700 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39800805 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 71319000-7 | 09.02.2026 | 45,157 |
| Contract object: servicii de elaborare studii proiectare casa bosianu | ||||
| DA39419732 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 71210000-3 | 02.12.2025 | 268,033 |
| Contract object: servicii de proiectare, consultanta de specialitate si management de proiect | ||||
| DA38960510 | MANASTIREA CORBII DIN PIATRA CUI: 15391756 | 71356200-0 | 27.09.2025 | 205,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului, manastirea corbii din piatra, jud. arges | ||||
| DA37442515 | PAROHIA GORUNESTI CUI: 22888481 | 71356200-0 | 06.02.2025 | 139,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului ,cod smis 316957 | ||||
| DA37444305 | PAROHIA GORUNESTI CUI: 22888481 | 71351914-3 | 06.02.2025 | 37,010 |
| Contract object: servicii studiu si raport de diagnostic arheologic pentru obiectivul de investitii: cod smis 316957 | ||||
| DA37393259 | COMUNA NEGRILESTI CUI: 16655791 | 71000000-8 | 30.01.2025 | 10,084 |
| Contract object: d.t.a.d. - demol partiala imprej, magazie - c2 si demolare ruine apartinand vechi local de scoala | ||||
| DA33462537 | ORAS BALCESTI CUI: 2541720 | 71241000-9 | 16.06.2023 | 135,000 |
| Contract object: servicii proiectare, faza dali ansamblul urban - centrul civic zona centrala -oras balcesti | ||||
| DA32348717 | ORAS BALCESTI CUI: 2541720 | 71241000-9 | 11.01.2023 | 29,500 |
| Contract object: studiu istoric aferent p.u.g. oras balcesti, judet valcea | ||||
| DA30503124 | COMUNA DAMBOVICIOARA CUI: 5010200 | 71322000-1 | 03.05.2022 | 131,000 |
| Contract object: actualizare documentatie faza dali peentru obiectivul cetatea oratea | ||||
| DA29811363 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 25.01.2022 | 128,500 |
| Contract object: manastirea bascovele -drumul bisericii, nr.114 (fosta ulita bisericii, 105b),sat ursoaia,cotmeana,ag | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2194808 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71356200-0 | 04.06.2024 | 78,360 |
| Contract object: asistenta tehnica pentru obiectivul consolidare si restaurare cazino constanta: lucrari exterioare - reabilitare platforma terasa, zid de aparare si balustrada b-dul regina elisabeta nr. 4, municipiul constanta, judet constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171277 | MINISTERUL CULTURII CUI: 4192812 | 45212350-4 | 14.07.2026 | 53,335,926 |
| Contract object: executie lucrari (rest de executat), servicii de proiectare si servicii de asistenta tehnica pentru obiectivul muzeul national george enescu- palatul cantacuzino, casa memoriala si anexa | ||||
| CAN1082991 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 02.07.2026 | 4,173,792 |
| Contract object: proiectare, executie si asistenta tehnica pentru obiectivul de investitii ,, consolidare si restaurare cazino constanta-(cladire s+p+1e+m, pod partial si rampa de acces catre subsol) si lucrari exterioare (reabilitare platforma terasa, retele utilitati, zid de aparare si balustrada) situat in bd.elisabeta nr.4, municipiul constanta, judetul constanta | ||||
| CAN1027019 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 25.06.2026 | 89,659,924 |
| Contract object: proiectare, executie si asistenta tehnica pentru obiectivul de investitii ,, consolidare si restaurare cazino constanta-(cladire s+p+1e+m, pod partial si rampa de acces catre subsol) si lucrari exterioare (reabilitarea platforma terasa, retele utilitati, zid de aparare si balustrada) situat in bd.elisabeta nr.4, municipiul constanta, judetul constanta. | ||||
| CAN1109860 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 07.04.2026 | 62,440,568 |
| Contract object: lucrari suplimentare necesare finalizarii obiectivului de investitii consolidare si restaurare cazinou constanta (cladire s+p+1e+m, pod partial si rampa de acces catre subsol) si lucrari exterioare (reabilitare platforma terasa, retele utilitati, zid de aparare si balustrada, bulevardul regina elisabeta nr.4, municipiul constanta, judetul constanta | ||||
| SCNA1116085 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.03.2026 | 10,124,661 |
| Contract object: pachet 1: lot1:p+ex si asistenta tehnica ptr. ob. de investitii:consolidare, restaurare si punere in valoare biserica de lemn<<sfintii arhangheli mihail si gavril- la pantazi>>,comuna lunguletu, judetul dambovita , lot 2:p+ex si asistenta tehnica ptr.ob. construire centru social <<sfintii ioachim si ana>> si imprejmuire teren, sat spinu, comuna perisani, punctul<<acasa la deal>>, judetul valcea | ||||
| SCNA1098080 | MINISTERUL CULTURII CUI: 4192812 | 71322000-1 | 19.01.2024 | 378,255 |
| Contract object: servicii de elaborare d.a.l.i. pentru obiectivul de investitie vila florica - muzeul national bratianu | ||||
| CAN1118162 | MINISTERUL CULTURII CUI: 4192812 | 71322000-1 | 04.01.2024 | 909,733 |
| Contract object: servicii de elaborare d.a.l.i. pentru obiectivul de investitie asezamantul cultural ion i. c. bratianu din bucuresti | ||||
| CAN1063115 | JUDETUL CONSTANTA CUI: 2981739 | 71322000-1 | 27.09.2021 | 2,371,700 |
| Contract object: servicii de proiectare (sf/ dali, pt+dde, pac, a documentatiilor complete necesare depunerii, obtinerii si predarii catre beneficiar a tuturor avizelor, acordurilor sau autorizatiilor) si asistenta tehnica din partea proiectantului pentru obiectivul de investitie conservarea, protejarea si punerea in valoare a ansamblului rupestru murfatlar | ||||
- 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/394665/api/v1/suppliers/394665/revenue/api/v1/suppliers/394665/scores/api/v1/suppliers/394665/benchmarks/api/v1/red-flags/by-supplier/394665/api/v1/suppliers/394665/years/api/v1/suppliers/394665/cpv/api/v1/suppliers/394665/clients/api/v1/suppliers/394665/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders