Total revenue
68.00 Mn.
11 client authorities · paid between 2021 and 2026
Direct purchases
470,600 RON
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
67.53 Mn.
24 contracts
Won without competition
0.0%
0 of 24 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
99.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 43 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
#05 Single bidder
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 3 largest CPV groups, out of 3; 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 | — | — | 67,528,921 | 67,528,921 | 99.3% | 0.3% | 24 | 2021–2026 |
| ORASUL SALCEA CUI: 4244180 | 135,000 | — | — | 135,000 | 0.2% | 0.1% | 1 | 2021 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 40,000 | — | — | 40,000 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 40,000 | — | — | 40,000 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL CAREI CUI: 4481160 | 40,000 | — | — | 40,000 | 0.1% | 0.0% | 1 | 2025 |
| ORAS PANCOTA CUI: 3518911 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 | 40,000 | — | — | 40,000 | 0.1% | 23.1% | 1 | 2025 |
| ORAS ABRUD CUI: 4905592 | 36,000 | — | — | 36,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA FANTANELE CUI: 4322459 | 34,000 | — | — | 34,000 | 0.1% | 0.1% | 1 | 2025 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 33,600 | — | — | 33,600 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA ADANCATA CUI: 4327480 | 32,000 | — | — | 32,000 | 0.1% | 0.1% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| TODERICA SOLUTIONS SRL CUI: 37170543 | 12 | 36,405,276 | 114,390,126 | 1 | 2022–2026 |
| DECORAMA SRL CUI: 16187445 | 8 | 19,212,586 | 76,850,343 | 1 | 2022–2023 |
| MADCEZ IMPEX SRL CUI: 21393514 | 7 | 17,308,439 | 69,233,757 | 1 | 2022–2023 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 5 | 10,818,304 | 32,454,911 | 1 | 2021 |
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 5 | 10,678,291 | 28,788,771 | 1 | 2021–2026 |
| AGCM PROJECT SRL CUI: 24520477 | 4 | 11,946,176 | 25,903,078 | 1 | 2022–2023 |
| ERVCONST GROUP INVEST SRL CUI: 39729863 | 3 | 8,499,178 | 25,497,533 | 1 | 2021–2025 |
| ADG BIO EDILIZIA SRL CUI: 43623711 | 1 | 3,207,614 | 9,622,843 | 1 | 2025 |
| GLOBAL PROIECT SRL CUI: 17590585 | 1 | 3,154,401 | 9,463,204 | 1 | 2025 |
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 1 | 2,010,728 | 6,032,184 | 1 | 2023 |
| KALANS CONCEPT SRL CUI: 27331626 | 1 | 1,905,446 | 5,716,339 | 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 |
|---|---|---|---|---|
| DA40717140 | COMUNA ADANCATA CUI: 4327480 | 71322000-1 | 29.06.2026 | 15,000 |
| Contract object: elaborare documentatie obtinere aviz isu | ||||
| DA40516974 | COMUNA ADANCATA CUI: 4327480 | 71322000-1 | 01.06.2026 | 10,000 |
| Contract object: elaborare documentatie avize sediu social | ||||
| DA40299875 | ORAS ABRUD CUI: 4905592 | 71322000-1 | 04.05.2026 | 36,000 |
| Contract object: servicii intocmire documentatie obt.aut. isu - construire cresa pentru max. 4 grupe, oras abrud, jud | ||||
| DA39368498 | COMUNA FANTANELE CUI: 4322459 | 71322000-1 | 25.11.2025 | 34,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA38987032 | COMUNA ADANCATA CUI: 4327480 | 71335000-5 | 01.10.2025 | 7,000 |
| Contract object: documentatie aviz dsp | ||||
| DA38815628 | ORAS PANCOTA CUI: 3518911 | 71322000-1 | 05.09.2025 | 40,000 |
| Contract object: el. documentatie obt.aut. isu - cresa mica str. avram iancu, nr.3, oras pancota, judetul arad | ||||
| DA38386548 | MUNICIPIUL CAREI CUI: 4481160 | 71322000-1 | 23.06.2025 | 40,000 |
| Contract object: elaborare documentatie obt.aut. isu - cresa mica in str. tireamului, nr.77, municipiul carei | ||||
| DA38266660 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 | 71322000-1 | 03.06.2025 | 40,000 |
| Contract object: el. documentatie obt.aut. isu - cresa mica/gradinita in str. tireamului, nr.77, municipiul carei | ||||
| DA38038820 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71317100-4 | 07.05.2025 | 33,600 |
| Contract object: realizare actualizare documentatie tehnica scenariu de siguranta la foc, planse desenate si verifica | ||||
| DA37842132 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 07.04.2025 | 40,000 |
| Contract object: documentatie ptr autorizare isu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116072 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.08.2026 | 21,584,044 |
| Contract object: pachet 70: p- faza adaptare la amplasament, executie lucr. si asist. tehnica din partea proiectantului pe perioada exec. lucrarilor pentru :<br>lot 1 - 14355 proiect tip -construirea, echiparea si operationalizarea unei crese medii pentru maxim 7 grupe in orasul pecica, judetul arad<br>lot 2 - 11837- proiect tip- construire cresa pentru max. 4 grupe/ 40 copii, oras abrud, judetul alba | ||||
| SCNA1129889 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 13,907,002 |
| Contract object: proiectare - faza adaptare la ampasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa cartier e3, municipiul tulcea, judetul tulcea - 14384 | ||||
| SCNA1116094 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 2,708,000 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire si dotare piata agroalimentara in localitatea campeni, comuna parjol, judetul bacau | ||||
| SCNA1122798 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.08.2026 | 11,461,577 |
| Contract object: proiectare - faza adaptare la ampasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire si dotare cresa, str. codrului, nr. 24, oras babadag, judetul tulcea - 14383 | ||||
| SCNA1128903 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.07.2026 | 9,622,843 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: finalizarea lucrarilor de executie proiect tip - construire cresa mica, sat fetesti, tarla 42, 132, parcele 1cc, 2a, 3cc, comuna scobinti, judetul iasi- 13090 | ||||
| SCNA1081725 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 6,032,184 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire baza sportiva tip 1, oras somcuta mare, judetul maramures - v1 combustibil solid | ||||
| SCNA1082041 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.04.2026 | 9,521,524 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire cresa mica, str. tireamului, nr.77, municipiul carei, judetul satu mare | ||||
| SCNA1077477 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.03.2026 | 9,077,620 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitie : proiect tip - construire cresa mica, str. nichita stanescu nr. 1c, municipiul campia turzii, judetul cluj | ||||
| SCNA1130282 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.02.2026 | 6,492,211 |
| Contract object: finalizarea lucrarilor - servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire baza sportiva tip 1, str. costica radulescu, nr. 6, municipiul timisoara, judetul timis - 338 | ||||
| SCNA1085057 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.12.2025 | 7,401,531 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive-proiect tip 1-v2 combustibil gaz<br>construire baza sportiva tip 1, str. tireamului, nr.77, municipiul carei, judetul satu mare | ||||
- 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/39686991/api/v1/suppliers/39686991/revenue/api/v1/suppliers/39686991/scores/api/v1/suppliers/39686991/benchmarks/api/v1/red-flags/by-supplier/39686991/api/v1/suppliers/39686991/years/api/v1/suppliers/39686991/cpv/api/v1/suppliers/39686991/clients/api/v1/suppliers/39686991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders