Total revenue
26.24 Mn.
160 client authorities · paid between 2022 and 2026
Direct purchases
7.85 Mn.
158 purchases
Offline purchases
12.73 Mn.
220 purchases
Tenders
5.66 Mn.
65 contracts
Won without competition
13.0%
10 of 52 lots
National rate: 34.3%
Ranked 8,565 of 11,028
Won at the estimated value
5.0%
4 of 25 lots
National rate: 1.2%
Ranked 1,317 of 6,155
Dependence on the main client
23.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 27,168 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
#02 At the ceiling
0
#04 Captivity
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 8 largest CPV groups, out of 8; 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 | — | 6,200,296 | 69,850 | 6,270,146 | 23.9% | 0.0% | 108 | 2022–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 999,180 | 12,850 | 1,012,030 | 3.9% | 0.1% | 19 | 2023–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 708,273 | 198,850 | 907,123 | 3.5% | 0.0% | 8 | 2022–2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 589,400 | 589,400 | 2.3% | 0.2% | 4 | 2023–2024 |
| JUDETUL BOTOSANI CUI: 3372955 | 252,850 | — | 249,850 | 502,700 | 1.9% | 0.1% | 6 | 2024–2026 |
| TEATRUL TAMASI ARON CUI: 4676278 | — | — | 499,808 | 499,808 | 1.9% | 0.9% | 1 | 2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 437,650 | 43,829 | — | 481,479 | 1.8% | 0.0% | 6 | 2023–2026 |
| UM 0929 CUI: 13624359 | — | 456,503 | — | 456,503 | 1.7% | 0.0% | 3 | 2024–2025 |
| JUDETUL BRAILA CUI: 4205491 | — | 448,214 | — | 448,214 | 1.7% | 0.1% | 5 | 2024–2026 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 323,289 | — | 99,250 | 422,539 | 1.6% | 0.1% | 7 | 2024–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 417,045 | — | — | 417,045 | 1.6% | 0.0% | 7 | 2022–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 394,700 | 394,700 | 1.5% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 363,200 | — | 363,200 | 1.4% | 0.0% | 4 | 2024–2025 |
| JUDETUL ARAD CUI: 3519941 | — | — | 358,700 | 358,700 | 1.4% | 0.0% | 2 | 2024–2026 |
| PENITENCIARUL VASLUI CUI: 4446325 | 113,606 | — | 242,969 | 356,575 | 1.4% | 0.7% | 6 | 2023–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 262,162 | — | 66,237 | 328,399 | 1.3% | 0.1% | 15 | 2025–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 135,980 | 163,442 | 299,422 | 1.1% | 0.0% | 7 | 2023–2026 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 284,850 | 284,850 | 1.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 224,100 | 58,850 | — | 282,950 | 1.1% | 0.1% | 5 | 2023–2025 |
| JUDETUL VALCEA CUI: 2540929 | 278,150 | — | — | 278,150 | 1.1% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 70,410 | — | 203,850 | 274,260 | 1.1% | 0.0% | 8 | 2024 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | — | 257,850 | 257,850 | 1.0% | 0.1% | 1 | 2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 244,436 | — | — | 244,436 | 0.9% | 0.1% | 2 | 2024–2025 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | — | — | 243,850 | 243,850 | 0.9% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 232,700 | — | 232,700 | 0.9% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41086641 | UNITATEA MILITARA 02601 CUI: 25974870 | 71520000-9 | 01.09.2026 | 19,850 |
| Contract object: servicii dirigentie de santier | ||||
| DA41041458 | UNITATEA MILITARA 0437 CUI: 3861854 | 71520000-9 | 28.08.2026 | 15,936 |
| Contract object: servicii de dirigentie de santier si coordonator ssm-modernizare centrala termica-adv1542980 | ||||
| DA41065384 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71520000-9 | 27.08.2026 | 37,800 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie modernizare/dotarea infrastructur | ||||
| DA41023754 | UM 02417 CUI: 4297584 | 71247000-1 | 20.08.2026 | 35,800 |
| Contract object: servicii dirigentie de santier-lucrari subdomenii instalatii electrice si instalatii gaze-adv1541185 | ||||
| DA40926045 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 05.08.2026 | 87,800 |
| Contract object: suprav. prin dirig de santier a lucrarii amenajare sens giratoriu pe e60 la aeroportul transilvania | ||||
| DA40923933 | UNITATEA MILITARA 02384 CUI: 13683878 | 71530000-2 | 03.08.2026 | 12,400 |
| Contract object: servicii dirigentie de santier-refacere alei si platforme betonate in cazarma 795 bucuresti-adv15404 | ||||
| DA40914138 | JUDETUL SUCEAVA CUI: 4244512 | 71520000-9 | 30.07.2026 | 46,350 |
| Contract object: serviciil de dirigintie santier pentru reabilitare cladire din mun. suceava, strada oituz nr. 15. | ||||
| DA40893349 | JUDETUL SUCEAVA CUI: 4244512 | 71520000-9 | 28.07.2026 | 83,850 |
| Contract object: servicii de dirigentie de santier la muzeul de stiintele naturii suceava, cod smis 345363 | ||||
| DA40893240 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71520000-9 | 28.07.2026 | 79,850 |
| Contract object: servicii dirigentie de santier-lucrari acumulare cuibul vulturilor,rau tutova,jud.vaslui-adv1538943 | ||||
| DA40852284 | JUDETUL VALCEA CUI: 2540929 | 71520000-9 | 21.07.2026 | 150,000 |
| Contract object: servicii de supervizare lucrari, conform adv1537212 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855420 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 71520000-9 | 16.09.2026 | 33,719 |
| Contract object: prestarea serviciilor de supervizare si supraveghere tehnica a lucrarilor prin diriginti de santier, aferente obiectivului de investitii instalarea de noi capacitati de producere a energiei din surse regenerabile (panouri fotovoltaice) la i.j.j. brasov | ||||
| DAN2851203 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 10.09.2026 | 189,785 |
| Contract object: servicii de dirigentie de santier si ale coordonatorului in materie de securitate si sanatate pentru obiectivul de investitie construire si dotare sala de sport la liceul teologic baptist alexa popovici din arad | ||||
| DAN2840785 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 71520000-9 | 27.08.2026 | 19,850 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii alimentare cu energie electrica sediu u.m. 0944 piatra neamt - adv1544751 | ||||
| DAN2833918 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 18.08.2026 | 89,828 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru executia lucrarilor aferente obiectivului de investitii cresterea eficientei energetice la liceul cu program sportiv arad | ||||
| DAN2828198 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71520000-9 | 10.08.2026 | 79,550 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii:<br>,,cresterea eficientei energetice - scoala gimnaziala sf. andrei, slobozia | ||||
| DAN2825647 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 06.08.2026 | 43,829 |
| Contract object: servicii de dirigentie de santier pentru proiectul ,,reabilitare si imprejmuire gradinita casuta fermecata, municipiul craiova, str. principatele unite nr. 1, judetul dolj | ||||
| DAN2823374 | JUDETUL CONSTANTA CUI: 2981739 | 71520000-9 | 04.08.2026 | 58,850 |
| Contract object: servicii de dirigentie de santier si coordonare in materie de ssm, pentru obiectivul de investitie reabilitarea imobilului cladire - filiala 1 constanta, situat in municipiul constanta, strada izvor, nr. 23. | ||||
| DAN2822163 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 31.07.2026 | 63,850 |
| Contract object: proiect tip- construire cresa mica, sat colibasi, comuna colibasi, judetul giurgiu | ||||
| DAN2803644 | UM 0615 TULCEA CUI: 4321666 | 71520000-9 | 08.07.2026 | 31,850 |
| Contract object: servicii dirigentie de santier si coordonator in materie de securitate si sanatate | ||||
| DAN2799425 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71241000-9 | 06.07.2026 | 5,850 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier crpcsa galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119820 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71520000-9 | 23.09.2026 | 124,850 |
| Contract object: servicii de dirigentie de santier pentru lucrarile realizate in cadrul proiectului cresterea eficientei energetice a spitalului municipal medgidia, str. ion creanga, nr. 18, lot 1, medgidia, judetul constanta - etapa ii<br>cod smis: 328099 | ||||
| CAN1173968 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 71520000-9 | 09.09.2026 | 47,750 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta horea al judetului mures - localitate balauseri | ||||
| SCNA1136689 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71520000-9 | 03.09.2026 | 257,850 |
| Contract object: servicii de supervizare si supraveghere tehnica prin diriginti de santier pentru obiectivul de investitii consolidarea, amenajarea si reabilitarea termica a sediului anaf din str. caransebes, nr. 1, sector 1, bucuresti - corp c4, cu regim de inaltime d+p+3e+et | ||||
| SCNA1136582 | TEATRUL TAMASI ARON CUI: 4676278 | 71520000-9 | 01.09.2026 | 499,808 |
| Contract object: servicii de diriginte de santier pentru supervizarea lucrarilor aferente proiectului reabilitare, refunctionalizare si extindere imobil piata libertatii nr. 1 | ||||
| CAN1133842 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71520000-9 | 01.09.2026 | 293,010 |
| Contract object: servicii de supraveghere a lucrarilor de constructii si instalatii la imobilele universitatii din bucuresti (3 loturi) | ||||
| CAN1172572 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 07.08.2026 | 248,850 |
| Contract object: servicii de supraveghere - supervizare - dirigentie de santier pentru obiectivul de investitii modernizare bloc operator spitalul clinic judetean de urgenta arad municipiul arad, str. andrenyi karoly, nr. 2-4, jud. arad innovative surgical unit and emergency hospitals (isu-emerg) rohu00626 | ||||
| CAN1172337 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 71520000-9 | 03.08.2026 | 39,850 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii ,,subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta general eremia grigorescu al judetului galati-sat gara berheci, comuna gohor | ||||
| CAN1172024 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 71520000-9 | 28.07.2026 | 35,400 |
| Contract object: serviciu de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta neron lupascu al judetului buzau | ||||
| SCNA1135347 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 71521000-6 | 27.07.2026 | 243,850 |
| Contract object: servicii de dirigentie de santier | ||||
| CAN1171842 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 23.07.2026 | 12,850 |
| Contract object: servicii asistenta tehnica si supraveghere lucrari pentru realizare instalatie de utilizare conform avizului tehnic de racordare nr. 3060240301665/13.01.2025 in cadrul obiectivului de investitii cresterea nivelului de independenta energetica a municipiului targoviste prin crearea unui parc fotovoltaic.- pmt-2026-p-016, cod unic de identificare: 4279944-2026-7.2 | ||||
- 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/46863336/api/v1/suppliers/46863336/revenue/api/v1/suppliers/46863336/scores/api/v1/suppliers/46863336/benchmarks/api/v1/red-flags/by-supplier/46863336/api/v1/red-flags/firme-noi/api/v1/suppliers/46863336/years/api/v1/suppliers/46863336/cpv/api/v1/suppliers/46863336/clients/api/v1/suppliers/46863336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders