Total revenue
20.91 Mn.
27 client authorities · paid between 2021 and 2026
Direct purchases
2.91 Mn.
33 purchases
Offline purchases
75,000 RON
1 purchases
Tenders
17.93 Mn.
9 contracts
Won without competition
8.9%
2 of 9 lots
National rate: 34.3%
Ranked 9,070 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
78.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,784 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
#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 7 largest CPV groups, out of 7; 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 | — | — | 16,334,280 | 16,334,280 | 78.1% | 0.1% | 7 | 2023–2025 |
| COMUNA CANDESTI CUI: 4402663 | 50,000 | 75,000 | 894,230 | 1,019,230 | 4.9% | 9.4% | 3 | 2025–2026 |
| COMUNA GRATIA CUI: 6691924 | 18,000 | — | 697,752 | 715,752 | 3.4% | 6.1% | 2 | 2024–2025 |
| COMUNA MOVILITA CUI: 4364810 | 490,057 | — | — | 490,057 | 2.3% | 1.3% | 5 | 2022–2024 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 267,000 | — | — | 267,000 | 1.3% | 0.1% | 1 | 2022 |
| LICEUL DIMITRIE PACIUREA CUI: 17047075 | 260,000 | — | — | 260,000 | 1.2% | 10.7% | 1 | 2024 |
| COMUNA SEACA CUI: 4568632 | 240,000 | — | — | 240,000 | 1.2% | 1.1% | 2 | 2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 199,600 | — | — | 199,600 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA VADU PASII CUI: 4385538 | 150,000 | — | — | 150,000 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 146,925 | — | — | 146,925 | 0.7% | 0.5% | 1 | 2026 |
| COMUNA ROATA DE JOS CUI: 5123608 | 138,400 | — | — | 138,400 | 0.7% | 0.2% | 2 | 2023–2025 |
| COMUNA LISA CUI: 6691975 | 125,000 | — | — | 125,000 | 0.6% | 0.3% | 1 | 2024 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 88,793 | — | — | 88,793 | 0.4% | 0.2% | 2 | 2026 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 82,000 | — | — | 82,000 | 0.4% | 0.2% | 1 | 2026 |
| ORASUL MIHAILESTI CUI: 5246201 | 82,000 | — | — | 82,000 | 0.4% | 0.2% | 1 | 2023 |
| COMUNA ORBEASCA CUI: 6853236 | 80,000 | — | — | 80,000 | 0.4% | 0.1% | 1 | 2026 |
| ORASUL AMARA CUI: 4427889 | 70,000 | — | — | 70,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA SINESTI CUI: 4365069 | 63,000 | — | — | 63,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA MOLDOVENI CUI: 17551365 | 60,000 | — | — | 60,000 | 0.3% | 0.3% | 1 | 2025 |
| COMUNA GURA IALOMITEI CUI: 18077236 | 60,000 | — | — | 60,000 | 0.3% | 0.5% | 1 | 2024 |
| COMUNA MAIA CUI: 16384617 | 60,000 | — | — | 60,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA COSERENI CUI: 4365255 | 60,000 | — | — | 60,000 | 0.3% | 0.3% | 1 | 2024 |
| COMUNA ALBESTI CUI: 4428027 | 60,000 | — | — | 60,000 | 0.3% | 0.3% | 1 | 2025 |
| COMUNA LITA CUI: 4568578 | 17,400 | — | — | 17,400 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 12,800 | — | — | 12,800 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|---|
| MATMAR IMPEX SRL CUI: 1294583 | 7 | 14,456,589 | 32,020,081 | 2 | 2023–2025 |
| IPPSC SRL CUI: 7382919 | 1 | 3,106,901 | 9,320,704 | 1 | 2024 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 1 | 2,575,443 | 5,150,885 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41070651 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 71241000-9 | 28.08.2026 | 82,000 |
| Contract object: elaborare documentatie d.a.l.i. - extindere si consolidare gradinita | ||||
| DA39922040 | COMUNA ORBEASCA CUI: 6853236 | 71220000-6 | 02.03.2026 | 80,000 |
| Contract object: servicii de elaborare studiu de fezabilitate - gradinite | ||||
| DA39871647 | COMUNA DOBROSLOVENI CUI: 4395035 | 79314000-8 | 20.02.2026 | 59,259 |
| Contract object: studiu de fezabilitate scoala resca corp c1,c2 | ||||
| DA39871541 | COMUNA DOBROSLOVENI CUI: 4395035 | 79314000-8 | 20.02.2026 | 29,534 |
| Contract object: studiu de fezabilitate scoala dobrosloveni corp c1 | ||||
| DA39863401 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 71220000-6 | 20.02.2026 | 146,925 |
| Contract object: servicii de proiectare arhitecturala | ||||
| DA38843120 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71241000-9 | 10.09.2025 | 199,600 |
| Contract object: elaborare sf, pt si asistenta tehnica - parc memorial constantin stere bucov | ||||
| DA38134499 | COMUNA ROATA DE JOS CUI: 5123608 | 71220000-6 | 19.05.2025 | 87,800 |
| Contract object: servicii de proiectare si at pt ob. de investitii reabilitare si amenajare parc cu loc de joaca... | ||||
| DA37353126 | COMUNA CANDESTI CUI: 4402663 | 71220000-6 | 23.01.2025 | 50,000 |
| Contract object: servicii de elaborare studiu de fezabilitate - dali unitate invatamant max 1000 mp | ||||
| DA37344545 | COMUNA MOLDOVENI CUI: 17551365 | 79314000-8 | 22.01.2025 | 60,000 |
| Contract object: studiu de fezabilitate - dezvoltarea infrastructurii tic | ||||
| DA37327986 | COMUNA ALBESTI CUI: 4428027 | 79314000-8 | 20.01.2025 | 60,000 |
| Contract object: documentatie tehnica dezvoltarea infrastructurii tic a comunei albesti, judetul ialomita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675105 | COMUNA CANDESTI CUI: 4402663 | 71322000-1 | 04.02.2026 | 75,000 |
| Contract object: proiect tehnic eficienta energetica scoala gimnaziala candesti vale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114877 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 19,561,003 |
| Contract object: pachet 60: proiectare- faza adapt. la amplasament, exec. lucr. si asist. tehn. din partea proiect. pe perioada exec. lucr. pt. ob.l de invest.:<br>lot 1-12919-proiect tip-construire cresa mica, sat padureni, nr. 84, comuna dragodana, judetul dambovita- v1 combustibil gazos<br>lot 2-12881- proiect tip-construire cresa mica, str. voinicilor, nr. 1/24, municipiul arad, judetul arad-v1 combustibil gazos | ||||
| SCNA1099577 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.06.2026 | 4,079,781 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare scoala, sat saceni, comuna saceni, judetul teleorman | ||||
| SCNA1088095 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.06.2026 | 3,495,702 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire si dotare camin cultural, sat zambreasca, cvartal 23; parc.732;733;734; 735; 736, comuna zambreasca, judetul teleorman | ||||
| SCNA1088112 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.03.2026 | 6,518,150 |
| Contract object: proiectare - executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati sanitare - construire dispensar medical, centru de permanenta si amenajari exterioare, sat buturugeni, str. carpenului nr. 2, tarlaua 93, comuna buturugeni, judetul giurgiu | ||||
| SCNA1131070 | COMUNA CANDESTI CUI: 4402663 | 48000000-8 | 05.03.2026 | 894,230 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei candesti | ||||
| SCNA1081723 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.01.2026 | 4,375,040 |
| Contract object: servicii de proiectare, executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor: construire si dotare sediu primarie in comuna dobrotesti, judetul teleorman | ||||
| SCNA1128970 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.12.2025 | 5,150,885 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: finalizare lucrari modernizare, reabilitare, extindere si dotare camin cultural comuna dracea, sat florica, cvartal 36, p397, judetul teleorman-7070 | ||||
| SCNA1088276 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.11.2025 | 2,835,200 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire si dotare camin cultural in sat troianul , comuna troianul, cv.28,p916,917,918,919, judetul teleorman | ||||
| CAN1142004 | COMUNA GRATIA CUI: 6691924 | 30236200-4 | 20.02.2025 | 1,395,504 |
| Contract object: dezvoltarea infrastructurii its/tic a comunei gratia | ||||
- 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/39789504/api/v1/suppliers/39789504/revenue/api/v1/suppliers/39789504/scores/api/v1/suppliers/39789504/benchmarks/api/v1/red-flags/by-supplier/39789504/api/v1/suppliers/39789504/years/api/v1/suppliers/39789504/cpv/api/v1/suppliers/39789504/clients/api/v1/suppliers/39789504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders