Total revenue
3.01 Mn.
11 client authorities · paid between 2023 and 2026
Direct purchases
1.13 Mn.
16 purchases
Offline purchases
1.01 Mn.
14 purchases
Tenders
876,584 RON
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 14,665 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 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
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 |
|---|---|---|---|---|---|
| SMZ IMPEX SRL CUI: 22943810 | 1 | 741,750 | 1,483,500 | 1 | 2026 |
| STRUTEC SRL CUI: 48162600 | 1 | 134,834 | 404,501 | 1 | 2025 |
| EVO PROJECT DESIGN SRL CUI: 34607474 | 1 | 134,834 | 404,501 | 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 |
|---|---|---|---|---|
| DA40680294 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 71319000-7 | 22.06.2026 | 32,000 |
| Contract object: servicii de evaluare si de elaborare a expertizei tehnice cantina studenteasca uab | ||||
| DA39872065 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 20.02.2026 | 140,000 |
| Contract object: et - construire si dotare centru cultural - proiect tip v1 - comuna ilia, sat ilia, jud. hunedoara | ||||
| DA37846929 | COMUNA MIHAILENI CUI: 4700090 | 71530000-2 | 07.04.2025 | 115,500 |
| Contract object: consultanta accesare fonduri pnccrs, inclusiv elaborare studii doua obiective comuna mihaileni, sb | ||||
| DA37510167 | COMUNA MIHAILENI CUI: 4700090 | 71530000-2 | 20.02.2025 | 35,000 |
| Contract object: oferta servicii de elaborare proceduri de achizitii directe si management de proiect | ||||
| DA37420821 | COMUNA CRASNA CUI: 4495115 | 71530000-2 | 04.02.2025 | 70,000 |
| Contract object: servicii de consultanta achizitii publice - elaborare procedura licitatie publica | ||||
| DA37420712 | COMUNA CRASNA CUI: 4495115 | 71520000-9 | 04.02.2025 | 60,000 |
| Contract object: servicii diriginte de santier | ||||
| DA37420757 | COMUNA CRASNA CUI: 4495115 | 71520000-9 | 04.02.2025 | 60,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36226991 | COMUNA ILEANDA CUI: 4495204 | 71322000-1 | 31.07.2024 | 141,900 |
| Contract object: servicii de proiectare constructie si dotare centru comunitar integrat in com ileanda, jud salaj | ||||
| DA35093031 | COMUNA ILEANDA CUI: 4495204 | 71319000-7 | 21.02.2024 | 18,500 |
| Contract object: servicii de elaborare contraexpertiza tehnica pt reabilitare si modernizare dispensar uman ileanda | ||||
| DA35003604 | COMUNA CRASNA CUI: 4495115 | 71530000-2 | 09.02.2024 | 60,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794774 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 01.07.2026 | 74,697 |
| Contract object: construire centru cultural - proiect tip - varianta v1 - in localitatea borod, sat borozel nr. 133, judetul bihor | ||||
| DAN2767484 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 28.05.2026 | 70,512 |
| Contract object: reabilitare, modernizare si dotare camin cultural, sat vidra, comuna vidra, judetul vrancea | ||||
| DAN2643151 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 30.12.2025 | 62,113 |
| Contract object: proiect tip - construire cresa mica, piata arany janos, nr. 39, sat nusfalau, com. nusfalau, judetul salaj | ||||
| DAN2506860 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 15.07.2025 | 73,917 |
| Contract object: construire centru cultural-proiect tip-varianta v1, sat rusca, comuna teregova, judetul caras-severin | ||||
| DAN2506843 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 15.07.2025 | 73,892 |
| Contract object: construire centru cultural-proiect tip-varianta v1, combustibil solid sat grumazesti, localitatea grumazesti, judetul neamt | ||||
| DAN2506823 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 15.07.2025 | 74,059 |
| Contract object: construire centru cultural - proiect tip varianta v2 - orasul deta, judetul timis | ||||
| DAN2506810 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 15.07.2025 | 74,876 |
| Contract object: construire centru cultural proiect tip v1 - sat sopotu nou, localitatea sopotu nou, judetul caras-severin | ||||
| DAN2493245 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 01.07.2025 | 114,020 |
| Contract object: gradinita din cadrul proiectului complex dezvoltare infrastructura educationala (hub educational) si de sanatate (unitate de sanatate - centru de excelenta pentru protonoterapie), dezvoltare infrastructura sportiva (bazin de inot, baza sportiva) si padure-parc in cadrul cartierului borhanci, municipiul cluj-napoca, judetul cluj | ||||
| DAN2478129 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 13.06.2025 | 62,912 |
| Contract object: proiect tip - construire cresa mica, str. primariei, nr.1a, cvartal 46, parcele 997/1-lot 3, 997/2, 997/3-lot1+997/4, sat tufesti, comuna tufesti, judetul braila | ||||
| DAN2465469 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 29.05.2025 | 57,254 |
| Contract object: construire cresa in satul bancu, comuna ciucsangeorgiu, judetul harghita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132250 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45110000-1 | 17.04.2026 | 1,483,500 |
| Contract object: lucrari de demolare a pavilioanelor din cazarma 542 targu mures | ||||
| SCNA1124921 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71312000-8 | 02.09.2025 | 404,501 |
| Contract object: servicii de expertiza tehnica terase | ||||
- 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/44510761/api/v1/suppliers/44510761/revenue/api/v1/suppliers/44510761/scores/api/v1/suppliers/44510761/benchmarks/api/v1/red-flags/by-supplier/44510761/api/v1/suppliers/44510761/years/api/v1/suppliers/44510761/cpv/api/v1/suppliers/44510761/clients/api/v1/suppliers/44510761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders