Total revenue
137.11 Mn.
6 client authorities · paid between 2019 and 2025
Direct purchases
143,000 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
136.97 Mn.
38 contracts
Won without competition
7.6%
8 of 38 lots
National rate: 34.3%
Ranked 9,228 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 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 | — | — | 129,785,183 | 129,785,183 | 94.7% | 0.5% | 35 | 2019–2025 |
| COMUNA MIROSLAVA CUI: 4540461 | — | — | 5,677,725 | 5,677,725 | 4.1% | 1.5% | 1 | 2024 |
| ORASUL GEOAGIU CUI: 5742426 | — | — | 828,375 | 828,375 | 0.6% | 1.1% | 1 | 2024 |
| COMUNA MANOLEASA CUI: 3643906 | — | — | 676,373 | 676,373 | 0.5% | 1.0% | 1 | 2024 |
| COMUNA SMIRDIOASA CUI: 4920541 | 75,000 | — | — | 75,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA DRACEA CUI: 16367837 | 68,000 | — | — | 68,000 | 0.1% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | 5 | 33,543,887 | 67,087,774 | 1 | 2023–2025 |
| ROMART ASIST SRL CUI: 34998852 | 4 | 21,869,297 | 52,446,221 | 1 | 2021–2022 |
| SERVAL SOLUTIONS SRL CUI: 35211337 | 7 | 14,584,345 | 46,071,886 | 2 | 2022–2025 |
| MARSUN ELECTROGAS SRL CUI: 43679810 | 4 | 7,684,876 | 31,918,731 | 2 | 2023–2025 |
| IMPERIAL TRUST BUSINESS SRL CUI: 33253468 | 4 | 7,684,876 | 31,918,731 | 2 | 2023–2025 |
| MIRA MON PRESTCOM SRL CUI: 7950130 | 3 | 6,356,370 | 27,933,214 | 2 | 2023–2025 |
| PROFESIONAL SMART CONSTRUCT SRL CUI: 35181732 | 2 | 8,707,629 | 26,122,885 | 1 | 2022 |
| BEST DEAL PROIECT CONSTRUCT SRL CUI: 28752550 | 3 | 11,928,291 | 24,452,868 | 1 | 2021 |
| REZ VINCI SRL CUI: 47142303 | 1 | 5,677,725 | 22,710,901 | 1 | 2024 |
| DEV IN ALL SRL CUI: 27663846 | 1 | 5,677,725 | 22,710,901 | 1 | 2024 |
| INTO SRL CUI: 17386373 | 1 | 5,677,725 | 22,710,901 | 1 | 2024 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 1 | 5,996,901 | 11,993,802 | 1 | 2021 |
| SERVAL SERVICE SECURITY SRL CUI: 37969282 | 1 | 3,423,516 | 10,270,547 | 1 | 2025 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 4 | 4,576,348 | 9,748,983 | 1 | 2021 |
| CONRAD TOP CONSULTING SRL CUI: 38389224 | 1 | 4,166,819 | 8,333,638 | 1 | 2024 |
| DONARIS ELECTRIC SRL CUI: 35249340 | 2 | 2,456,574 | 7,369,722 | 1 | 2024 |
| ALIN TRANS CONSTRUCT SRL CUI: 21680007 | 1 | 1,749,953 | 6,999,812 | 1 | 2022 |
| PROTEUS SRL CUI: 11284986 | 1 | 1,749,953 | 6,999,812 | 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 |
|---|---|---|---|---|
| DA23216651 | COMUNA SMIRDIOASA CUI: 4920541 | 71240000-2 | 04.06.2019 | 75,000 |
| Contract object: servicii de proiectare - construire sedii de primarii | ||||
| DA23155600 | COMUNA DRACEA CUI: 16367837 | 79314000-8 | 29.05.2019 | 68,000 |
| Contract object: prestari servicii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047029 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 14.09.2026 | 2,666,663 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii refacerea anexelor bisericii sfantul dumitru pe aceeasi amprenta la sol, usor extinsa, in regim de inaltime s+p, care va deveni centru social ce va cuprinde si vechile functiuni, amenajarea curtii si refacerea imprejurimilor , sector 3, bucuresti | ||||
| SCNA1111004 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 16,827,231 |
| Contract object: p7: proiectare, exec lucrari si asist tehnica din partea proiectantului pe perioada exec. lucr. pentru: lot 1- reabilitare, modernizare , extindere si dotare scoala, str. primariei, nr. 9, sat vedea, comuna vedea, judetul teleorman-13102 lot 2-reabilitare, modernizare si dotare scoala, str. principala, nr. 88, sat visina, comuna visina, judetul olt -13371 | ||||
| SCNA1116513 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 29,750,470 |
| Contract object: pachet 2: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: construire cresa medie, localitatea moldova noua, str. sf. varvara, orasul moldova noua, judetul caras severin <br>lot 2 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip construire cresa mica, calea romanilor nr. 149, orasul geoagiu, jud hunedoara | ||||
| SCNA1094671 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 22,567,316 |
| Contract object: pachet 5: lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii:construire cresa, oras negresti, judetul vaslui- v1 combustibil gazos, <br>lot 2 -p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: construire, dotare si operationalizare cresa in orasul murgeni, judetul vaslui- v2 combustibil solid | ||||
| SCNA1094677 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 28,527,714 |
| Contract object: pachet 10: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire cresa medie, in sat vanatori, comuna vanatori, judetul mures<br>lot 2 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: proiect tip construire cresa mica in sat sansimion, comuna sansimion,jud. harghita | ||||
| SCNA1071616 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 10,548,377 |
| 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. campului, municipiul petrosani, judetul hunedoara - varianta 1 combustibil gazos | ||||
| SCNA1071536 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 15,574,508 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa medie, municipiul caransebes, judetul caras-severin | ||||
| SCNA1096730 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.08.2026 | 23,816,885 |
| Contract object: pachet 14 lot 1 si lot 2 dupa cum urmeaza:<br>lot1-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire cresa mica pentru maxim 4 grupe/40 de copii in orasul agnita, judetul sibiu lot2-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:construire cresa, oras uricani, judetul hunedoara | ||||
| SCNA1098133 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 25,217,808 |
| Contract object: pachet 8: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: construire cresa medie in orasul odobesti, judetul vrancea <br>lot 2 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: construire cresa in comuna dumbraveni, judetul vrancea | ||||
| 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 | ||||
- 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/39520432/api/v1/suppliers/39520432/revenue/api/v1/suppliers/39520432/scores/api/v1/suppliers/39520432/benchmarks/api/v1/red-flags/by-supplier/39520432/api/v1/suppliers/39520432/years/api/v1/suppliers/39520432/cpv/api/v1/suppliers/39520432/clients/api/v1/suppliers/39520432/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders