Total revenue
108.95 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
7.94 Mn.
531 purchases
Offline purchases
2.01 Mn.
105 purchases
Tenders
98.99 Mn.
69 contracts
Won without competition
16.5%
9 of 69 lots
National rate: 34.3%
Ranked 8,103 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 7,741 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 12 largest CPV groups, out of 40; the other 28 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 | — | — | 56,162,078 | 56,162,078 | 51.6% | 0.2% | 43 | 2021–2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 228,558 | 25,851,283 | 26,079,841 | 23.9% | 1.5% | 26 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 2,416,405 | 1,082,535 | — | 3,498,940 | 3.2% | 0.7% | 40 | 2020–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 3,179,692 | 3,179,692 | 2.9% | 0.0% | 1 | 2024 |
| PENITENCIARUL AIUD CUI: 4331341 | — | — | 2,433,909 | 2,433,909 | 2.2% | 9.8% | 1 | 2026 |
| COMUNA APAHIDA CUI: 4485243 | 202,601 | — | 1,966,209 | 2,168,810 | 2.0% | 1.1% | 4 | 2023–2024 |
| COMUNA NUSENI CUI: 4427005 | 426,329 | 8,673 | 1,619,402 | 2,054,404 | 1.9% | 6.3% | 7 | 2019–2025 |
| ORAS SARMASU CUI: 6405259 | — | — | 1,904,257 | 1,904,257 | 1.8% | 1.8% | 1 | 2024 |
| COMUNA DUMITRITA CUI: 15050988 | 1,383,161 | — | — | 1,383,161 | 1.3% | 3.6% | 6 | 2018–2025 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | — | — | 1,257,160 | 1,257,160 | 1.2% | 1.0% | 1 | 2026 |
| COMUNA LUNCA CUI: 4578008 | — | — | 1,220,791 | 1,220,791 | 1.1% | 6.6% | 2 | 2021 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 83,000 | 356,706 | 708,282 | 1,147,988 | 1.1% | 0.1% | 11 | 2019–2026 |
| COMUNA CHIUZA CUI: 4426999 | — | — | 836,397 | 836,397 | 0.8% | 2.7% | 1 | 2018 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | — | — | 675,441 | 675,441 | 0.6% | 3.1% | 1 | 2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | 607,483 | — | — | 607,483 | 0.6% | 12.2% | 6 | 2021–2026 |
| AQUABIS SA CUI: 566787 | 418,083 | — | 118,900 | 536,983 | 0.5% | 0.1% | 72 | 2018–2025 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | — | — | 428,320 | 428,320 | 0.4% | 0.7% | 1 | 2022 |
| COMUNA MATEI CUI: 4427056 | 32,064 | — | 376,758 | 408,822 | 0.4% | 1.1% | 5 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 401,719 | 1,186 | — | 402,905 | 0.4% | 0.6% | 42 | 2018–2021 |
| CASA JUDETEANA DE PENSII CUI: 13597106 | 220,301 | — | — | 220,301 | 0.2% | 3.0% | 43 | 2018–2026 |
| COMUNA TEACA CUI: 4548899 | 175,091 | — | — | 175,091 | 0.2% | 0.1% | 2 | 2024–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 167,768 | — | 167,768 | 0.2% | 0.1% | 7 | 2021–2024 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | — | — | 140,000 | 140,000 | 0.1% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 115,395 | 115,395 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA NIMIGEA CUI: 4512259 | 100,068 | — | — | 100,068 | 0.1% | 0.2% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| TIN EXPERT CONSTRUCT SRL CUI: 36138595 | 45 | 66,130,116 | 225,049,524 | 5 | 2021–2026 |
| ARHI BOX SRL CUI: 22943829 | 15 | 31,732,773 | 117,150,831 | 1 | 2023–2025 |
| TRANSILVANIA SERVICII INTEGRATE SRL CUI: 29638245 | 24 | 22,079,002 | 98,127,329 | 1 | 2022–2024 |
| KLIPSPROIECT SRL CUI: 33674912 | 12 | 11,280,389 | 55,819,203 | 1 | 2022–2023 |
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 4 | 11,927,367 | 30,370,728 | 1 | 2023–2024 |
| MATTI SOLUTIONS SRL CUI: 31223843 | 9 | 5,276,954 | 23,794,747 | 1 | 2022 |
| JVC TRADING SRL CUI: 47284677 | 2 | 4,436,852 | 17,747,408 | 2 | 2024–2026 |
| M&V INFRACONSTRUCT SRL CUI: 28299299 | 2 | 4,436,852 | 17,747,408 | 2 | 2024–2026 |
| ALCAD STRUCT SRL CUI: 34811163 | 1 | 2,433,909 | 7,301,726 | 1 | 2026 |
| ARHICRIS LOGISTIC SRL CUI: 30880446 | 2 | 3,573,694 | 7,147,389 | 2 | 2023–2024 |
| EMIDAV PORTRAD SRL CUI: 37060800 | 3 | 1,348,086 | 6,410,738 | 1 | 2022 |
| AMICII BUILDING SRL CUI: 24060832 | 1 | 1,816,506 | 5,449,518 | 1 | 2022 |
| PLAN CONTUR SRL CUI: 17568510 | 1 | 1,816,506 | 5,449,518 | 1 | 2022 |
| UNIDAL-GRUP SRL CUI: 14487470 | 1 | 1,741,822 | 5,225,466 | 1 | 2024 |
| BOMACA PROIECT SRL CUI: 18241044 | 2 | 693,289 | 3,791,549 | 1 | 2022 |
| PROIECTARE PAGO SSM CONSTRUCT SRL CUI: 39979002 | 1 | 813,365 | 2,440,095 | 1 | 2021 |
| KES BUSINESS SRL CUI: 34697191 | 2 | 1,166,007 | 2,332,015 | 2 | 2023–2024 |
| ARHI BEAST SRL CUI: 18744771 | 1 | 657,000 | 1,314,000 | 1 | 2021 |
| SORIN CORNEL CONSTRUCT SRL CUI: 33828043 | 1 | 323,600 | 970,800 | 1 | 2024 |
| DESIGN CONSTRUCT IMOBIL SRL CUI: 31950825 | 1 | 323,600 | 970,800 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41235864 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 45330000-9 | 22.09.2026 | 3,463 |
| Contract object: remediere retea alimentare cu apa hidranti interiori cantina | ||||
| DA41235680 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 50800000-3 | 22.09.2026 | 2,603 |
| Contract object: inlocuire electrovana gaz | ||||
| DA41229734 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 45331100-7 | 22.09.2026 | 28,925 |
| Contract object: inlocuire ct si echipamente uzate aferente ct | ||||
| DA40911252 | COMUNA GALATII BISTRITEI CUI: 4426964 | 45232400-6 | 30.07.2026 | 73,931 |
| Contract object: extindere retea de canalizare loc. albestii bistritei, str. bisericii si str. viilor | ||||
| DA40911011 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 71630000-3 | 30.07.2026 | 1,100 |
| Contract object: intocmire raport de verificari in vederea autorizarii functionarii ct buderus | ||||
| DA40867316 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 79314000-8 | 23.07.2026 | 24,500 |
| Contract object: servicii de proiectare faza dali-extindere si modernizare retea gaze naturale - penitenciar bistrita | ||||
| DA40734464 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | 39715200-9 | 30.06.2026 | 36,290 |
| Contract object: centrala termica (cu condensare de 55 kw, cu materialele aferente montarii) - 2 buc | ||||
| DA40418008 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 71630000-3 | 18.05.2026 | 2,000 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||
| DA40356266 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 50720000-8 | 11.05.2026 | 3,288 |
| Contract object: servicii de reparatii a instalatiilor termice la sediul si 6 agentii apartinand plj bistrita-nasaud | ||||
| DA40270642 | CASA JUDETEANA DE PENSII CUI: 13597106 | 50800000-3 | 28.04.2026 | 25,000 |
| Contract object: servicii de reparare si intretinere instalatii sanitare, termice si electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852319 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50720000-8 | 14.09.2026 | 10,600 |
| Contract object: servicii de mentenanta in regim de abonament lunar pentru instalatia termica, instalatia sanitara si apa-canal de la sediului consiliului judetean, inclusiv imobilul birouri-garaje | ||||
| DAN2740814 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45259300-0 | 27.04.2026 | 4,686 |
| Contract object: verificare centrale termice | ||||
| DAN2701134 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45259300-0 | 11.03.2026 | 1,264 |
| Contract object: verificare centrale termice | ||||
| DAN2686051 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50800000-3 | 19.02.2026 | 13,000 |
| Contract object: intretinere si verificare tehnica pentru instalatii de gaz | ||||
| DAN2686050 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50800000-3 | 19.02.2026 | 15,600 |
| Contract object: sevicii de revizie sobe | ||||
| DAN2685349 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50800000-3 | 18.02.2026 | 1,825 |
| Contract object: reparatie centrala termica | ||||
| DAN2685346 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50800000-3 | 18.02.2026 | 586 |
| Contract object: reparatie instalatie sanitara | ||||
| DAN2685342 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45232141-2 | 18.02.2026 | 1,862 |
| Contract object: interventie la instalatia de incalzire | ||||
| DAN2651400 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50711000-2 | 12.01.2026 | 1,104 |
| Contract object: reperatii sistem ventilare in arhiva cj bn | ||||
| DAN2500247 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45259300-0 | 08.07.2025 | 5,318 |
| Contract object: servicii de reparare centrala termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114854 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 19,805,818 |
| Contract object: pachet 41:proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - proiect tip- construire cresa mica sat reteag, comuna petru rares , judetul bistrita-nasaud-11865<br>lot 2 - proiect tip-construire cresa mica, str. prof. mircea georgescu, nr. 7, municipiul targoviste, judetul dambovita - 12354 | ||||
| SCNA1107885 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 2,033,916 |
| Contract object: 1467 - executie lucrari pentru obiectivul de investitii construire dispensar uman in localitatea berchisesti, comuna berchisesti, judetul suceava | ||||
| SCNA1090379 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 5,858,627 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii care se realizeaza pe baza proiectului pilot sala de sport scolara din subprogramul sali de sport - construire sala de sport scolara, str. 1 decembrie, oras uricani, judetul hunedoara | ||||
| SCNA1089647 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 6,313,705 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii care se realizeaza pe baza proiectului pilot sala de sport scolara din subprogramul sali de sport - construire sala de sport scolara, vasile goldis, calea bodrogului, municipiul arad, judetul arad | ||||
| SCNA1086793 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 7,327,037 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire sala de sport cu tribuna 180 locuri, sat secusigiu, comuna secusigiu, judetul arad | ||||
| SCNA1106216 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 31.08.2026 | 5,505,618 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovare energetica la scoala profesionala speciala sfanta maria bistrita | ||||
| SCNA1093275 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 31.08.2026 | 6,532,749 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovare energetica la centrul scolar de educatie incluziva nr.2 bistrita | ||||
| SCNA1103745 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 31.08.2026 | 8,502,979 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: crestere performanta energetica si reabilitare imobil situat in orasul beclean, str. petru maior, nr. 22, judetul bistrita-nasaud | ||||
| SCNA1118871 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 9,774,784 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire cresa in satul bancu, comuna ciucsangeorgiu, judetul harghita-14370 | ||||
| SCNA1114992 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 20,379,351 |
| Contract object: pachet 69: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 14424 -proiect tip-construire cresa mica, str. iii, nr. 242/a, sat sic, comuna sic, judetul cluj<br>lot 2 - 16595- proiect tip- construire cresa medie, str. lebedei, nr. 18, municipiul brasov, judetul brasov | ||||
- 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/566132/api/v1/suppliers/566132/revenue/api/v1/suppliers/566132/scores/api/v1/suppliers/566132/benchmarks/api/v1/red-flags/by-supplier/566132/api/v1/suppliers/566132/years/api/v1/suppliers/566132/cpv/api/v1/suppliers/566132/clients/api/v1/suppliers/566132/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders