Total revenue
289.06 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
390,500 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
288.67 Mn.
49 contracts
Won without competition
14.0%
11 of 51 lots
National rate: 34.3%
Ranked 8,425 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 7,765 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 6 largest CPV groups, out of 6; 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 | — | — | 148,795,784 | 148,795,784 | 51.5% | 0.6% | 25 | 2021–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | — | — | 28,384,780 | 28,384,780 | 9.8% | 47.0% | 1 | 2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 19,834,471 | 19,834,471 | 6.9% | 4.4% | 4 | 2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 13,671,678 | 13,671,678 | 4.7% | 3.1% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | — | — | 10,652,436 | 10,652,436 | 3.7% | 2.2% | 1 | 2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 10,228,543 | 10,228,543 | 3.5% | 0.6% | 2 | 2026 |
| COMUNA SANPETRU CUI: 4777175 | — | — | 10,070,425 | 10,070,425 | 3.5% | 10.4% | 1 | 2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 8,929,914 | 8,929,914 | 3.1% | 1.8% | 1 | 2026 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 8,760,448 | 8,760,448 | 3.0% | 0.6% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 8,065,078 | 8,065,078 | 2.8% | 0.5% | 2 | 2024–2025 |
| COMUNA TIMISESTI CUI: 2614252 | — | — | 5,020,604 | 5,020,604 | 1.7% | 6.4% | 1 | 2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | — | 4,523,949 | 4,523,949 | 1.6% | 1.3% | 1 | 2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | — | 3,558,859 | 3,558,859 | 1.2% | 0.9% | 1 | 2024 |
| COMUNA TOMESTI CUI: 4540240 | — | — | 3,505,455 | 3,505,455 | 1.2% | 1.9% | 1 | 2024 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 3,371,764 | 3,371,764 | 1.2% | 0.4% | 1 | 2022 |
| COMUNA PERIENI CUI: 4540020 | — | — | 1,053,695 | 1,053,695 | 0.4% | 2.1% | 1 | 2024 |
| COMUNA BACESTI CUI: 3337621 | 256,500 | — | — | 256,500 | 0.1% | 0.7% | 1 | 2024 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | — | — | 183,443 | 183,443 | 0.1% | 0.5% | 1 | 2019 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 134,000 | — | — | 134,000 | 0.1% | 0.1% | 1 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | — | 60,317 | 60,317 | 0.0% | 0.2% | 3 | 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 |
|---|---|---|---|---|---|
| KATAR CONNEG SRL CUI: 40314681 | 44 | 282,663,795 | 740,310,444 | 16 | 2021–2026 |
| ABRAL ART PRODUCT SRL CUI: 2377504 | 3 | 41,984,336 | 200,991,765 | 3 | 2021–2026 |
| CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | 2 | 32,820,732 | 153,684,912 | 1 | 2021–2023 |
| CONEDIL IASI SRL CUI: 39078382 | 2 | 32,205,713 | 141,421,109 | 2 | 2021–2026 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 10,652,436 | 53,262,181 | 1 | 2025 |
| EURAS SRL CUI: 6661206 | 1 | 10,652,436 | 53,262,181 | 1 | 2025 |
| CUBICON INVEST SRL CUI: 23244918 | 1 | 10,418,746 | 41,674,984 | 1 | 2023 |
| PROCONSTRUCT SRL CUI: 4737286 | 2 | 9,354,730 | 37,418,921 | 2 | 2026 |
| SMEOGAL CONSTRUCT SRL CUI: 42910095 | 2 | 8,094,064 | 30,046,279 | 1 | 2021–2022 |
| GRUPO SRL CUI: 5070716 | 1 | 5,764,088 | 23,056,352 | 1 | 2021 |
| ASEMA ELITE CONSTRUCT SRL CUI: 39866798 | 1 | 4,523,949 | 18,095,798 | 1 | 2026 |
| SOWIENS SRL CUI: 4322041 | 1 | 4,523,949 | 18,095,798 | 1 | 2026 |
| TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 1 | 5,020,604 | 15,061,812 | 1 | 2024 |
| TDD CONCEPT STUDIO SRL CUI: 23108690 | 1 | 424,816 | 1,699,265 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA35594247 | COMUNA BACESTI CUI: 3337621 | 79314000-8 | 24.04.2024 | 256,500 |
| Contract object: studiu de fezabilitate | ||||
| DA25748671 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 71317100-4 | 10.06.2020 | 134,000 |
| Contract object: servicii de proiectare si consultanta tehnica pentru obtinere autorizatie de securitate la incendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175067 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 29.09.2026 | 18,095,798 |
| Contract object: servicii de proiectare si executie lucrari pentru consolidare corp f cuprinsa in planul de achizitie al proiectului consolidarea corpului f al universitatii dunarea de jos din galati, in vederea cresterii rezilientei seismice si a competitivitatii sectorului de productie alimentara din regiunea de se a romaniei, cod smis 330906 | ||||
| CAN1135322 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45212000-6 | 15.09.2026 | 42,125,852 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru urmatoarele obiectivele de investitii: lot 1 - casa de cultura a studentilor campus ii, lot 2 - teren de sport multifunctional campus ii, lot 3 - cantina-restaurant campus ii | ||||
| CAN1158652 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45211350-7 | 09.09.2026 | 53,262,181 |
| Contract object: consolidare, reabilitare si modernizare constructie nc 150338 - c1 casa asigurarii meseriasilor - policlinica stomatologica | ||||
| SCNA1136564 | JUDETUL TULCEA CUI: 4321607 | 45215100-8 | 01.09.2026 | 17,520,897 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie construire unitate sanitara care furnizeaza servicii de paliatie, judetul tulcea | ||||
| CAN1168750 | MUNICIPIUL BIRLAD CUI: 4539912 | 45212350-4 | 31.08.2026 | 77,888,149 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii ,,reabilitare si restaurare liceu m. eminescu corp c1, c2, c3 | ||||
| SCNA1114844 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 20,897,939 |
| Contract object: p 33: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1-14445 - proiect tip-construire cresa mica,sat fratautii vechi,comuna fratautii vechi,judetul suceava<br>lot 2-12341-proiect tip-construire cresa medie, bdul mihai eminescu, nr. 206a,municipiul botosani, judetul botosani | ||||
| SCNA1122937 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.08.2026 | 9,768,746 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construirea, echiparea si operationalizarea primei crese in orasul vicovu de sus - 14382 | ||||
| SCNA1072953 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.08.2026 | 18,903,627 |
| 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 mare , str. mircea hrisca, nr. f.n., mun. suceava, jud. suceava | ||||
| SCNA1081344 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 06.08.2026 | 6,743,527 |
| Contract object: construire imobil de locuinte sociale pe teritoriul sdl cod smis 155363 (proiectare si executie) | ||||
| SCNA1080133 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 11,057,446 |
| 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. pod de piatra, nr. 88a, municipiul botosani, judetul botosani - varianta 1 combustibil gazos | ||||
- 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/41266248/api/v1/suppliers/41266248/revenue/api/v1/suppliers/41266248/scores/api/v1/suppliers/41266248/benchmarks/api/v1/red-flags/by-supplier/41266248/api/v1/suppliers/41266248/years/api/v1/suppliers/41266248/cpv/api/v1/suppliers/41266248/clients/api/v1/suppliers/41266248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders