Total revenue
6.10 Mn.
25 client authorities · paid between 2020 and 2025
Direct purchases
1.61 Mn.
43 purchases
Offline purchases
2.80 Mn.
41 purchases
Tenders
1.69 Mn.
16 contracts
Won without competition
0.0%
0 of 16 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
40.7%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 13,025 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
None of the seven supplier indicators found a case here. #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 | 33,966 | 2,259,524 | 193,362 | 2,486,852 | 40.7% | 0.0% | 35 | 2020–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 232,258 | 4,000 | 231,390 | 467,648 | 7.7% | 0.1% | 5 | 2021–2025 |
| JUDETUL ALBA CUI: 4562583 | 391,805 | — | 71,672 | 463,477 | 7.6% | 0.0% | 5 | 2023–2025 |
| COMUNA LUPSA CUI: 4561901 | 329,400 | — | — | 329,400 | 5.4% | 0.5% | 7 | 2021–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 284,379 | — | 284,379 | 4.7% | 0.0% | 5 | 2024–2025 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 283,045 | 283,045 | 4.6% | 0.0% | 1 | 2025 |
| ORAS NASAUD CUI: 4347887 | — | — | 248,982 | 248,982 | 4.1% | 0.2% | 1 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 197,977 | 197,977 | 3.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 68,563 | — | 108,300 | 176,863 | 2.9% | 0.0% | 3 | 2024 |
| ORAS TEIUS CUI: 4561960 | 67,920 | — | 82,609 | 150,529 | 2.5% | 0.2% | 9 | 2021–2025 |
| ORAS BAIA DE ARIES CUI: 4561898 | 126,183 | — | — | 126,183 | 2.1% | 0.3% | 7 | 2020–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 117,248 | — | 117,248 | 1.9% | 0.0% | 1 | 2024 |
| ORAS OCNA MURES CUI: 4563228 | 93,261 | — | — | 93,261 | 1.5% | 0.1% | 4 | 2024–2025 |
| ORAS CUGIR CUI: 5146873 | — | — | 91,400 | 91,400 | 1.5% | 0.0% | 2 | 2021–2022 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 88,085 | 88,085 | 1.4% | 0.0% | 1 | 2021 |
| ORAS ABRUD CUI: 4905592 | 87,500 | — | — | 87,500 | 1.4% | 0.1% | 3 | 2021–2023 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | 66,999 | — | 66,999 | 1.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 65,817 | — | 65,817 | 1.1% | 0.0% | 1 | 2025 |
| ORAS SARMASU CUI: 6405259 | 62,713 | — | — | 62,713 | 1.0% | 0.1% | 2 | 2021 |
| ORASUL AVRIG CUI: 4241087 | — | — | 56,400 | 56,400 | 0.9% | 0.0% | 1 | 2022 |
| ORASUL DUMBRAVENI CUI: 4240740 | 54,500 | — | — | 54,500 | 0.9% | 0.1% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 41,896 | — | — | 41,896 | 0.7% | 0.1% | 1 | 2024 |
| ORAS CAMPENI CUI: 4331112 | — | — | 40,453 | 40,453 | 0.7% | 0.1% | 1 | 2022 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 19,902 | — | — | 19,902 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38982640 | COMUNA BRANCOVENESTI CUI: 4591465 | 71520000-9 | 01.10.2025 | 2,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38806345 | ORAS TEIUS CUI: 4561960 | 71520000-9 | 04.09.2025 | 4,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38512306 | ORAS TEIUS CUI: 4561960 | 71520000-9 | 11.07.2025 | 2,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38450992 | COMUNA LUPSA CUI: 4561901 | 71520000-9 | 02.07.2025 | 37,000 |
| Contract object: servicii de dirigentie de santier - piste biciclete | ||||
| DA37771962 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71247000-1 | 28.03.2025 | 229,858 |
| Contract object: servicii de dirigentie de santier | ||||
| DA37518771 | ORAS OCNA MURES CUI: 4563228 | 71520000-9 | 21.02.2025 | 20,711 |
| Contract object: servicii dirigentie santier - locuinte multifamilale lot 2 | ||||
| DA37518580 | ORAS OCNA MURES CUI: 4563228 | 71520000-9 | 21.02.2025 | 25,039 |
| Contract object: servicii dirigentie santier locuinte multifamiliale - lot 1 | ||||
| DA37181759 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 71521000-6 | 13.12.2024 | 41,896 |
| Contract object: servicii de dirigentie de santier | ||||
| DA37029394 | ORAS OCNA MURES CUI: 4563228 | 71520000-9 | 27.11.2024 | 9,000 |
| Contract object: servicii de dirigentie de santier-cav ocna mures | ||||
| DA36984497 | ORAS BAIA DE ARIES CUI: 4561898 | 71520000-9 | 21.11.2024 | 39,980 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2537966 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71520000-9 | 29.08.2025 | 137,207 |
| Contract object: servicii de supervizare/ dirigentie de santier pentru urmarirea lucrarilor, in vederea realizarii obiectivului de investitii: construire ansamblu de locuinte sociale-5 tronsoane tip b2,b3 si b4 -cartier gheorghe sincai municipiul alba iulia | ||||
| DAN2499879 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 08.07.2025 | 60,601 |
| Contract object: proiect tip - construire cresa mica, str. voinicilor, nr. 1/24, municipiul arad, judetul arad - v1 combustibil gazos | ||||
| DAN2481521 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71520000-9 | 18.06.2025 | 65,817 |
| Contract object: serviciile de dirigentie de santier pentru reabilitare pavilion cazare si refacere imprejmuire - statiunea stiintifica ubb - arcalia | ||||
| DAN2477123 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 12.06.2025 | 87,533 |
| Contract object: proiect tip - construire cresa medie, piata avram iancu, nr. 10, orasul chisineu-cris, judetul arad | ||||
| DAN2476912 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 12.06.2025 | 73,279 |
| Contract object: proiect tip - construire cresa medie, sat floresti, comuna floresti, judetul cluj | ||||
| DAN2455044 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.05.2025 | 70,155 |
| Contract object: proiect tip - construire cresa mica, str. scolii, nr. 9 , sat buzesti, comuna farcasa, judetul maramures | ||||
| DAN2433512 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.04.2025 | 128,899 |
| Contract object: construire scoala gimnaziala si cantina s+p+e, gradinita cu program prelungit s+p, sala de sport d, imprejmuire teren, racorduri si bransamente, str. unirii, nr. 630, sat chinteni, comuna chinteni, judetul cluj | ||||
| DAN2304144 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 01.11.2024 | 117,248 |
| Contract object: servicii de dirigintie de santier pentru obiectivul de investitii ,,renovarea energetica a blocurilor de locuinte din municipiul arad (cererea nr. 5) | ||||
| DAN2301096 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 28.10.2024 | 83,499 |
| Contract object: construire cresa din cadrul proiectului complex dezvoltare infrastructura educationala - in cadrul cartierului borhanci, municipiul cluj napoca, judetul cluj | ||||
| DAN2244117 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71247000-1 | 08.08.2024 | 4,000 |
| Contract object: 2024-101-s-dirigentie de santier la lucrari de desfiintare corp c9, corp c8 saivan, corp c7 sala sport si corp c6 biobaza incinta str. pasteur, nr. 4-6 - str. marinescu nr 23 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127534 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71247000-1 | 10.11.2025 | 172,724 |
| Contract object: servicii dirigentie de santier <br>pentru proiectul : construire centru de simulare training si cercetare pentru dezvoltarea competentelor profesionale si centru de chirurgie experimentala si training | ||||
| SCNA1125225 | JUDETUL MARAMURES CUI: 3627315 | 71520000-9 | 10.09.2025 | 283,045 |
| Contract object: servicii de supervizare a executiei lucrarilor - aferente obiectivului de investitii dezvoltare parc de specializare inteligenta, baia sprie, judetul maramures | ||||
| SCNA1123480 | JUDETUL ALBA CUI: 4562583 | 71520000-9 | 29.07.2025 | 71,672 |
| Contract object: servicii de dirigentie de santier pentru verificarea calitatii lucrarilor executate la obiectivul de investitie velo apuseni - amenajare trasee cicloturistice in muntii apuseni, pe zona judetelor bihor, alba, cluj - lot judetul alba | ||||
| SCNA1113930 | ORAS NASAUD CUI: 4347887 | 71520000-9 | 20.11.2024 | 248,982 |
| Contract object: achizitia si contractarea serviciului de dirigintie de santier pentru obiectivul de investitii: reabilitarea, modernizarea, dotarea scolii gimnaziale mihai eminescu nasaud | ||||
| SCNA1068361 | ORASUL AVRIG CUI: 4241087 | 71520000-9 | 14.10.2024 | 56,400 |
| Contract object: servicii de dirigentie de santier pentru obiectivul reabilitarea, modernizarea si dotarea gradinitei, scolii generale si a salii de sport - componenta 1 a proiectului imbunatatirea calitatii vietii populatiei din localitatea marsa, orasul avrig | ||||
| CAN1132202 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 30.08.2024 | 39,500 |
| Contract object: servicii de dirigentie de santier la obiectivul de investitii - renovare energetica gradinita cu program prelungit mica sirena, cresa clopotica, str. petuniei, nr. 11, cluj-napoca | ||||
| CAN1127969 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 11.06.2024 | 68,800 |
| Contract object: servicii de dirigentie de santier la obiectivul -renovare energetica scoala gimnaziala constantin brancusi | ||||
| SCNA1051279 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71247000-1 | 12.01.2024 | 58,666 |
| Contract object: servicii dirigentie de santier <br>pentru obiectivul: amenajare centru de cercetare privind dezvoltarea medicamentului - cladire farmacia b | ||||
| SCNA1083605 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 07.03.2023 | 193,362 |
| Contract object: prestarea serviciilor de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: infiintare centru de invatamant in orasul sacueni, judetul bihor | ||||
| SCNA1080037 | ORAS CAMPENI CUI: 4331112 | 71520000-9 | 05.12.2022 | 40,453 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii modernizare strada horea-drum mihoesti, orasul campeni, judetul alba. din cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul campeni - cod smis 123734 | ||||
- 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/40144820/api/v1/suppliers/40144820/revenue/api/v1/suppliers/40144820/scores/api/v1/suppliers/40144820/benchmarks/api/v1/red-flags/by-supplier/40144820/api/v1/suppliers/40144820/years/api/v1/suppliers/40144820/cpv/api/v1/suppliers/40144820/clients/api/v1/suppliers/40144820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders