Total revenue
11.23 Mn.
16 client authorities · paid between 2022 and 2026
Direct purchases
1.32 Mn.
26 purchases
Offline purchases
30,000 RON
1 purchases
Tenders
9.88 Mn.
10 contracts
Won without competition
3.6%
1 of 10 lots
National rate: 34.3%
Ranked 9,700 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
84.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,016 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 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 | — | — | 9,524,507 | 9,524,507 | 84.8% | 0.0% | 9 | 2022–2025 |
| ORASUL VISEU DE SUS CUI: 3627641 | 385,000 | — | — | 385,000 | 3.4% | 0.1% | 4 | 2024–2025 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | — | — | 353,722 | 353,722 | 3.2% | 0.3% | 1 | 2025 |
| COMUNA RONA DE JOS CUI: 3695085 | 330,000 | — | — | 330,000 | 2.9% | 0.7% | 2 | 2025–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 158,500 | — | — | 158,500 | 1.4% | 0.0% | 1 | 2025 |
| ORAS BORSA CUI: 3627544 | 146,000 | — | — | 146,000 | 1.3% | 0.0% | 8 | 2025 |
| COMUNA LAZA CUI: 3337672 | 90,000 | — | — | 90,000 | 0.8% | 0.5% | 2 | 2025 |
| COMUNA CUPSENI CUI: 3694969 | 57,000 | — | — | 57,000 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA GIULESTI CUI: 3694926 | 55,000 | — | — | 55,000 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA TELCIU CUI: 4512267 | 32,000 | — | — | 32,000 | 0.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | 30,000 | — | 30,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA CETATE CUI: 4347364 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 2 | 2025 |
| ORASUL JIBOU CUI: 4494926 | 6,500 | — | — | 6,500 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 3,000 | — | — | 3,000 | 0.0% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| MBX BUSINESS STRUCT SRL CUI: 44917685 | 9 | 9,524,507 | 42,431,487 | 1 | 2022–2025 |
| EMIDAV PORTRAD SRL CUI: 37060800 | 8 | 8,195,809 | 37,116,695 | 1 | 2022–2025 |
| CIM CONSTRUCTION SRL CUI: 41001259 | 5 | 7,356,834 | 34,955,930 | 1 | 2023–2025 |
| AMICII BUILDING SRL CUI: 24060832 | 4 | 3,806,059 | 18,057,758 | 1 | 2022–2023 |
| DESIGN CONSTRUCT IMOBIL SRL CUI: 31950825 | 1 | 2,695,073 | 13,475,363 | 1 | 2025 |
| METRIC SPACE DESIGN SRL CUI: 40436620 | 1 | 1,328,698 | 5,314,792 | 1 | 2024 |
| CONSTRUCT UTIL RAPID SRL CUI: 45131405 | 1 | 353,722 | 1,061,166 | 1 | 2025 |
| AQUA FLOW CONSTRUCT SRL CUI: 22245958 | 1 | 353,722 | 1,061,166 | 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 |
|---|---|---|---|---|
| DA39818312 | COMUNA RONA DE JOS CUI: 3695085 | 71322000-1 | 12.02.2026 | 270,000 |
| Contract object: se vor presta servicii de proiectare consolidare si eficientizare energetica a scolii gimnaziale lau | ||||
| DA38633647 | COMUNA CETATE CUI: 4347364 | 71322000-1 | 31.07.2025 | 8,000 |
| Contract object: servicii de proiectare amenaj curte biblioteca, finisaje ext. cladire, imprejmuire com.cetate | ||||
| DA38132023 | ORAS BORSA CUI: 3627544 | 71319000-7 | 21.05.2025 | 15,000 |
| Contract object: servicii de expertiza tehnica pentru scoala nr 4 birt, strada alexandru ioan cuza nr.249 | ||||
| DA38132087 | ORAS BORSA CUI: 3627544 | 71314300-5 | 21.05.2025 | 8,000 |
| Contract object: servicii de audit energetic pentru scoala nr 4, birt strada alexandru ioan cuza 249, borsa | ||||
| DA38132423 | ORAS BORSA CUI: 3627544 | 71319000-7 | 21.05.2025 | 25,000 |
| Contract object: servicii de expertiza tehnica la scoala nr 6 rotundu, strada rotundului nr 32 borsa | ||||
| DA38133047 | ORAS BORSA CUI: 3627544 | 71314300-5 | 21.05.2025 | 18,000 |
| Contract object: servicii de audit energetic pentru scoala nr.6 rotundu, strada rotundului nr 32, borsa | ||||
| DA38111934 | ORAS BORSA CUI: 3627544 | 71319000-7 | 19.05.2025 | 30,000 |
| Contract object: servicii de intocmire expertiza tehnica pentru liceul borsa - corp b, str. libertatii, nr. 52 | ||||
| DA38129102 | ORAS BORSA CUI: 3627544 | 71314300-5 | 19.05.2025 | 20,000 |
| Contract object: servicii de intocmire audit energetic pentru liceu - corp b, str. libertatii, nr. 52 | ||||
| DA38096491 | ORAS BORSA CUI: 3627544 | 71319000-7 | 14.05.2025 | 20,000 |
| Contract object: expertiza tehnica scoala gimnaziala nr.5 complex borsa jud mm | ||||
| DA38096602 | ORAS BORSA CUI: 3627544 | 72150000-1 | 14.05.2025 | 10,000 |
| Contract object: audit energetic scoala gimnaziala nr.5 complex borsa jud mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2423745 | MUNICIPIUL MOINESTI CUI: 4591490 | 71319000-7 | 04.04.2025 | 30,000 |
| Contract object: servicii de intocmire expertize tehnice pentru obiectivul scoala ,,tristan tzara,, - corpurile c1,c2,c3 - municipiul moinesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121777 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 13,475,363 |
| 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 medie, str. calea poplacii, nr. fn, municipiul sibiu, judetul sibiu - 12383 | ||||
| SCNA1135163 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 45212360-7 | 21.07.2026 | 1,061,166 |
| Contract object: elaborare proiect tehnic, detalii de exceutie, documentatii pentru obtinere avize, acorduri, autorizatii si asistenta tehnica din partea proiectantului pe toata durata de realizare a investitiei, documentatii si executie de lucrari pentru construire capela mortuara, comuna prundu bargaului, judetul bistrita nasaud | ||||
| SCNA1090078 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 3,784,128 |
| Contract object: intocmire dt, asistenta tehnica si finalizarea lucrarilor pentru obiectivele de investitii: pachet 1 loturile 1-3, rest de executat - sala de educatie fizica scolara - lot 1 - sat arbore, comuna arbore, judetul suceava si lot 2 - comuna forasti, sat oniceni, judetul suceva si lot 3 - comuna pojorata, sat pojorata, judetul suceava | ||||
| SCNA1091094 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.10.2025 | 1,998,161 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor, aferente obiectivului de investitii: construire baza sportiva tip 2-v2 incalzire electrica,sat dersida,comuna bobota, judetul salaj | ||||
| SCNA1083545 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.04.2025 | 7,007,188 |
| 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-v1 construire baza sportiva tip 1, sat biharia, comuna biharia, judetul bihor | ||||
| SCNA1086816 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.04.2025 | 2,118,048 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect pilot - construire sala de educatie fizica scolara la scoala gimnaziala sfanta maria botosani, al. pacea, nr. 7, municipiul botosani, judetul botosani - combustibil gaz | ||||
| SCNA1116089 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.03.2025 | 1,821,640 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect pilot - sala de educatie fizica scolara, liceul de arta stefan luchian, b-dul. mihai eminescu, nr. 69, municipiul botosani, judetul botosani | ||||
| SCNA1116114 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 8,299,792 |
| Contract object: pachet 44: p+e si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 5247 - reabilitare, modernizare si dotare camin cultural, str. principala, nr. 197, sat sieut, comuna sieut, judetul bistrita-nasaud<br>lot 2 - 6234 - reabilitarea, modernizarea si dotarea caminului cultural, comuna vatava, sat dumbrava, nr. 62, judetul mures | ||||
| SCNA1082101 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.07.2024 | 7,160,426 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive - proiect tip 1 - v2 combustibil gaz construire baza sportiva tip 1 - v2 combustibil gaz, str. calea poduri nr. 17, municipiul moinesti, judetul bacau | ||||
| SCNA1081140 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2023 | 1,772,096 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: sala de educatie fizica scolara grup scolar unirea, str. independentei nr. 19, oras stei, judetul bihor - v1- centrala 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/41769304/api/v1/suppliers/41769304/revenue/api/v1/suppliers/41769304/scores/api/v1/suppliers/41769304/benchmarks/api/v1/red-flags/by-supplier/41769304/api/v1/suppliers/41769304/years/api/v1/suppliers/41769304/cpv/api/v1/suppliers/41769304/clients/api/v1/suppliers/41769304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders