Total revenue
24.08 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.95 Mn.
84 purchases
Offline purchases
468,150 RON
9 purchases
Tenders
21.66 Mn.
8 contracts
Won without competition
1.2%
2 of 8 lots
National rate: 34.3%
Ranked 10,049 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 2,980 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
#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 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 | 130,000 | — | 16,697,529 | 16,827,529 | 69.9% | 0.1% | 5 | 2021–2024 |
| JUDETUL GALATI CUI: 3127476 | — | — | 4,629,573 | 4,629,573 | 19.2% | 0.1% | 1 | 2025 |
| MUNICIPIUL GALATI CUI: 3814810 | 618,820 | 160,000 | — | 778,820 | 3.2% | 0.0% | 8 | 2021–2023 |
| MUNICIPIUL IASI CUI: 4541580 | 412,353 | 160,000 | — | 572,353 | 2.4% | 0.0% | 8 | 2018–2022 |
| PALATUL COPIILOR - IASI CUI: 4701150 | — | — | 276,000 | 276,000 | 1.2% | 2.0% | 2 | 2019–2021 |
| MUNICIPIUL ROMAN CUI: 2613583 | 159,000 | — | — | 159,000 | 0.7% | 0.0% | 4 | 2018–2025 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | — | 147,650 | — | 147,650 | 0.6% | 0.0% | 4 | 2018–2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 101,001 | — | — | 101,001 | 0.4% | 0.0% | 14 | 2020–2022 |
| LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 97,300 | — | — | 97,300 | 0.4% | 0.9% | 2 | 2021–2026 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 74,827 | — | — | 74,827 | 0.3% | 0.1% | 1 | 2019 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 59,015 | 59,015 | 0.3% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 50,000 | — | — | 50,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 45,000 | — | — | 45,000 | 0.2% | 0.1% | 2 | 2022–2023 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 36,892 | — | — | 36,892 | 0.2% | 0.0% | 3 | 2019–2021 |
| ORASUL SIRET CUI: 4440985 | 29,745 | — | — | 29,745 | 0.1% | 0.0% | 2 | 2020 |
| ORASUL SAVENI CUI: 3372050 | 23,800 | — | — | 23,800 | 0.1% | 0.0% | 6 | 2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 2 | 2023–2025 |
| COMUNA CLEJA CUI: 4455536 | 19,500 | — | — | 19,500 | 0.1% | 0.1% | 1 | 2023 |
| ORASUL STEFANESTI CUI: 3373403 | 19,100 | — | — | 19,100 | 0.1% | 0.0% | 5 | 2021–2023 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 13,000 | — | — | 13,000 | 0.1% | 0.0% | 2 | 2023–2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA LESPEZI CUI: 4541319 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 4 | 2023 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 10,500 | — | — | 10,500 | 0.0% | 0.0% | 2 | 2023 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2021 |
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 | 1 | 8,916,147 | 26,748,441 | 1 | 2021 |
| MAX - JUNIOR PROJECT SRL CUI: 26588495 | 1 | 8,916,147 | 26,748,441 | 1 | 2021 |
| SMEOGAL CONSTRUCT SRL CUI: 42910095 | 1 | 5,764,088 | 23,056,352 | 1 | 2021 |
| STOOD PROJECT SRL CUI: 41266248 | 1 | 5,764,088 | 23,056,352 | 1 | 2021 |
| SISTEMATIC PROIECT SRL CUI: 35850675 | 2 | 4,688,588 | 18,813,366 | 2 | 2021–2025 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 4,629,573 | 18,518,291 | 1 | 2025 |
| PM CONSTRUCT 2007 SRL CUI: 21528000 | 1 | 4,629,573 | 18,518,291 | 1 | 2025 |
| SIGMA APS CONSTRUCT SRL CUI: 21633307 | 2 | 2,017,294 | 4,034,589 | 1 | 2022–2024 |
| RUDMIS GROUP SRL CUI: 28418977 | 1 | 59,015 | 295,075 | 1 | 2021 |
| MIC DAS SRL CUI: 14465952 | 1 | 59,015 | 295,075 | 1 | 2021 |
| NEO-CONS SRL CUI: 13586387 | 1 | 59,015 | 295,075 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40775630 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 79417000-0 | 08.07.2026 | 48,500 |
| Contract object: realizare doc.in ved.obtinerii autorizatiei de securitate la incendiu isu | ||||
| DA38621551 | COMUNA HOLBOCA CUI: 4540518 | 71328000-3 | 30.07.2025 | 1,000 |
| Contract object: verificare tehnica a proiectelor de reabilitare cladiri cu suprafata pan[ la 500 mp b1,cc, d. e ,f | ||||
| DA38497322 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 71300000-1 | 10.07.2025 | 2,500 |
| Contract object: intocmire raport nzeb | ||||
| DA37828357 | MUNICIPIUL ROMAN CUI: 2613583 | 71328000-3 | 07.04.2025 | 20,000 |
| Contract object: aabaf4653k6/aab servicii de verificare tehnica - ob. baza sportiva multidisciplinara moldova | ||||
| DA37497949 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 71300000-1 | 18.02.2025 | 2,500 |
| Contract object: servicii intocmire raport nzebpt obiectivul construire camin studentesc - tuiasi, str. mangeron | ||||
| DA35038358 | COMUNA BEREZENI CUI: 3552085 | 71328000-3 | 15.02.2024 | 2,000 |
| Contract object: verificare documentatii pentru securitate la incendiu centru social berezeni | ||||
| DA34551419 | ORASUL SAVENI CUI: 3372050 | 71328000-3 | 22.11.2023 | 3,500 |
| Contract object: achizitie servicii de verificare tehnica de calitate a proiectului tehnic-loc.nzeb-b1,cc,d,e,f | ||||
| DA34541452 | ORASUL SAVENI CUI: 3372050 | 71328000-3 | 22.11.2023 | 700 |
| Contract object: achizitie servicii de verificare tehnica de calitate a proiectului tehnic - bl.9 | ||||
| DA34062127 | ORASUL STEFANESTI CUI: 3373403 | 71328000-3 | 21.09.2023 | 4,700 |
| Contract object: verificare tehnica proiecte (datac/pt) pentru cladiri civile | ||||
| DA34000341 | COMUNA LESPEZI CUI: 4541319 | 71328000-3 | 13.09.2023 | 3,000 |
| Contract object: verificare dtac si pth la exigentele a1, b, cc, d, e, f - scoala primara bursuc deal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2456261 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 71322000-1 | 19.05.2025 | 54,150 |
| Contract object: documentatie tehnica pentru autorizarea lucrarilor de constructie (dtac) si proiect tehnic (pt) pentru realizarea obiectivului extindere laborator radiologie si imagistica medicala, prin amplasare platforma constructie usoara pentru rmn la spitalul clinic de recuperare iasi. | ||||
| DAN2027449 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 71322000-1 | 20.10.2023 | 33,500 |
| Contract object: documentatie de avizare a lucrarilor de interventie (dali), expertiza tehnica (eth), proiect pentru autorizare construire (pac) si proiect tehnic (pth) - put exterior ascensor | ||||
| DAN1908264 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 24.04.2023 | 35,000 |
| Contract object: servicii de proiectare - faza pt - pentru obiectivul renovare energetica bloc soim, str.fraternitatii nr.1, centru, asociatia de proprietari nr.110 | ||||
| DAN1908257 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 24.04.2023 | 125,000 |
| Contract object: servicii de proiectare pentru obiectivul renovare energetica, blocul d1, scara 1 si 2, str. furnalistilor nr.4, micro 20, asociatia de proprietari nr.502, - faza pt | ||||
| DAN1710450 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 71322000-1 | 01.07.2022 | 35,000 |
| Contract object: documentatie pentru avizarea lucrarilor de interventie (dali) si expertiza tehnica (eth) - reparatii capitale- cladire c6 la spitalul clinic de recuperare, iasi. | ||||
| DAN1331007 | COMUNA ADANCATA CUI: 4327480 | 71621000-7 | 31.08.2020 | 500 |
| Contract object: verificare tehnica a documentatiei in faza dali la exigenta e pentru obiectivul ,,sprijinirea eficentei energetice si a gestionarii inteligente a energiei in caldirea primariei adancata | ||||
| DAN1005060 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 71322000-1 | 10.07.2018 | 25,000 |
| Contract object: servicii de proiectare tehnica cu intocmire caiet sarcinialarmare la incendiu la nivelul intregului spital | ||||
| DAN1003557 | MUNICIPIUL IASI CUI: 4541580 | 71220000-6 | 05.06.2018 | 64,000 |
| Contract object: servicii de proiectare arhitecturala pentru consolidare si realibitare imobil str. general berthelot nt. 18 | ||||
| DAN1003555 | MUNICIPIUL IASI CUI: 4541580 | 71242000-6 | 05.06.2018 | 96,000 |
| Contract object: servicii de proiectare pentru consolidare si reabilitare casa callimachi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061362 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 30.03.2026 | 23,056,352 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii reabilitarea, restaurarea si valorificarea durabila a muzeului judetean botosani | ||||
| CAN1067004 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 26,748,441 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii construire baza de tratament in satul vizantea-manastireasca, comuna vizantea-livezi, judetul vrancea | ||||
| SCNA1116098 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 8,912,692 |
| Contract object: pachet 27 : proiectare faza adaptare la amplasament,executie lucrari si asistenta tehnica din partea proiectantului pentru:<br>lot 1: proiect pilot -construire sala de educatie fizica scolara- sat mihalaseni, comuna mihalaseni, judetul botosani<br>lot 2: proiect pilot -construire sala de sport scolara sat todireni, comuna todireni, judetul botosani | ||||
| SCNA1054330 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71322000-1 | 12.12.2025 | 295,075 |
| Contract object: servicii de proiectare fazele sf, pt-de, dtac + documentatie obtinere avize solicitate prin cu, asistenta tehnica si urmarirea executiei ath-ue (inclusiv proiect as built, dtafsi, dtafsp, cpe) pentru obiectivul centru de cercetare, dezvoltare si inovare in inteligenta ambientala si securitate cibernetica - iasec | ||||
| SCNA1127554 | JUDETUL GALATI CUI: 3127476 | 45215120-4 | 10.11.2025 | 18,518,291 |
| Contract object: proiectare si executie centru integrat de ingrijiri paliative in judetul galati | ||||
| SCNA1079861 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.03.2023 | 1,840,000 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: sala de educatie fizica, sat durnesti, comuna durnesti, judetul botosani | ||||
| SCNA1069794 | PALATUL COPIILOR - IASI CUI: 4701150 | 71356200-0 | 17.05.2022 | 108,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii consolidarea corpului b al palatului copiilor iasi | ||||
| SCNA1029533 | PALATUL COPIILOR - IASI CUI: 4701150 | 71322000-1 | 16.12.2019 | 168,000 |
| Contract object: servicii de proiectare tehnica pentru consolidarea corpului b al palatului copiilor iasi | ||||
- 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/5070716/api/v1/suppliers/5070716/revenue/api/v1/suppliers/5070716/scores/api/v1/suppliers/5070716/benchmarks/api/v1/red-flags/by-supplier/5070716/api/v1/suppliers/5070716/years/api/v1/suppliers/5070716/cpv/api/v1/suppliers/5070716/clients/api/v1/suppliers/5070716/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders