Total revenue
12.39 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
38 purchases
Offline purchases
108,380 RON
5 purchases
Tenders
9.79 Mn.
12 contracts
Won without competition
5.9%
1 of 9 lots
National rate: 34.3%
Ranked 9,431 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 5,527 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|
| BEST CHANCE SRL CUI: 16858613 | 2 | 7,208,721 | 21,626,165 | 1 | 2022–2023 |
| IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | 1 | 5,602,220 | 16,806,661 | 1 | 2023 |
| GECOROM SA CUI: 14084362 | 1 | 1,606,501 | 4,819,504 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40816955 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71356200-0 | 15.07.2026 | 34,908 |
| Contract object: servicii de asistenta tehnica din partea proiectantului str. blanari nr. 2, sector 3, bucuresti | ||||
| DA40397918 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71240000-2 | 20.05.2026 | 259,000 |
| Contract object: serviciul de intocmire documentatie tehnica | ||||
| DA39906927 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71356200-0 | 03.03.2026 | 119,000 |
| Contract object: serv asistenta teh din partea proiectantului pe perioada de executie a lucrarilor imobil batistei 5 | ||||
| DA39828090 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71356200-0 | 19.02.2026 | 122,646 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
| DA39502890 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71356200-0 | 15.12.2025 | 50,921 |
| Contract object: servicii de asistenta tehnica imobil b-dul carol i nr. 63, sector 2, bucuresti | ||||
| DA39435958 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71356200-0 | 08.12.2025 | 58,040 |
| Contract object: servicii de asistenta tehnica imobil str vanatori nr. 17, sector 5 bucuresti | ||||
| DA39407116 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71356200-0 | 03.12.2025 | 58,040 |
| Contract object: servicii de asistenta tehnica imobil str. biserica enei nr. 14, sector 1, bucuresti | ||||
| DA37180059 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 71241000-9 | 16.12.2024 | 60,350 |
| Contract object: intocmire documentatie studiu de fezabilitate (s.f.) + avize aferente + verificari mdlpa. expertiza | ||||
| DA35912987 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71319000-7 | 10.06.2024 | 116,097 |
| Contract object: servicii de elaborare expertiza tehnica care sa ateste calitatea si cantitatea lucrarilor executate | ||||
| DA34894747 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71319000-7 | 31.01.2024 | 132,817 |
| Contract object: elaborare expertiza tehnica de calitate si cantitate - imobil din str. ion campineanu nr. 9, sect 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742531 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71356200-0 | 28.04.2026 | 37,500 |
| Contract object: servicii asistenta tehnica corp a | ||||
| DAN2347757 | TETKRON SRL CUI: 27272953 | 34324000-4 | 26.12.2024 | 580 |
| Contract object: roti, piese si accesorii | ||||
| DAN1785070 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 31.10.2022 | 30,000 |
| Contract object: servicii de elaborare a documentatiilor tehnice aferente lucrarilor ramase neexecutate (inclusiv actualizarea devizului general) pentru finalizare lucrari consolidare imobil str.vanatori nr.17, sector 5, bucuresti | ||||
| DAN1785035 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 31.10.2022 | 29,800 |
| Contract object: servicii de elaborare a documentatiilor tehnice aferente lucrarilor ramase neexecutate (inclusiv actualizarea devizului general) pentru finalizare lucrari consolidare imobil str.blanari nr.2, sector 3, bucuresti | ||||
| DAN1589948 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71319000-7 | 22.12.2021 | 10,500 |
| Contract object: servicii de elaborare a documentatiilor tehnice aferente lucrarilor ramase neexecutate (inclusiv actualizarea devizului general) pentru finalizare lucrari consolidare imobil din str. biserica enei nr.14, sector 1, bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091809 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 16,806,661 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare imobil situat in municipiul targu jiu, str. nicolae titulescu, nr. 8, judetul gorj | ||||
| CAN1148080 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71356200-0 | 29.05.2025 | 62,500 |
| Contract object: contract de servicii asistenta tehnica | ||||
| SCNA1120728 | ORAS VALENII DE MUNTE CUI: 2842870 | 71322000-1 | 26.05.2025 | 395,390 |
| Contract object: cresterea performantei energetice pentru 19 blocuri de locuinte din orasul valenii de munte, judetul prahova - proiectare | ||||
| SCNA1069096 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.03.2025 | 4,819,504 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: consolidare,extindere,supraetajare si dotare sediu primarie arcani-jud.gorj | ||||
| SCNA1057434 | UM02590 CRAIOVA CUI: 5002185 | 71322000-1 | 02.09.2021 | 184,323 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii imobiliare 2020-c/i-1053 pavilionul d1-:lucrari de interventie la pavilionul d1-ambulatoriu integrat si administrativ din cazarma 1053 craiova | ||||
| SCNA1054570 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 02.07.2021 | 352,970 |
| Contract object: servicii de actualizare documentatie tehnico-economica pentru consolidarea imobilului din str. franceza nr. 9, sector 3, bucuresti | ||||
| SCNA1048763 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71319000-7 | 18.01.2021 | 261,183 |
| Contract object: servicii de expertiza tehnica privind riscul seismic pentru imobilele situate in: str. stavropoleos nr.6, str. c.a. rosetti nr.35, str. campineanu nr.20, str.mihai eminescu nr.124, str. grigore mora nr.17, str.maria rosetti nr.29 conform specificatiilor din caietul de sarcini - saifi 2020 | ||||
| SCNA1037408 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 26.05.2020 | 539,820 |
| Contract object: servicii de revizuire documentatie tehnico-economica (fazele et, dali, dtac, dtoe, pt, de) pentru consolidarea imobilului din bd. nicolae balcescu nr. 32-34, sector 1, bucuresti | ||||
| SCNA1037407 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 26.05.2020 | 189,000 |
| Contract object: servicii de revizuire documentatie tehnico-economica (fazele et, dali, dtac, dtoe, pt, de) pentru consolidarea imobilului din bd. carol i nr. 63, sector 2, bucuresti | ||||
| SCNA1037405 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 26.05.2020 | 570,000 |
| Contract object: servicii de revizuire documentatie tehnico-economica si asistenta tehnica din partea proiectantului pentru consolidarea imobilului situat in calea victoriei nr. 101, corp a+b, sector 1, bucuresti | ||||
- 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/5903891/api/v1/suppliers/5903891/revenue/api/v1/suppliers/5903891/scores/api/v1/suppliers/5903891/benchmarks/api/v1/red-flags/by-supplier/5903891/api/v1/suppliers/5903891/years/api/v1/suppliers/5903891/cpv/api/v1/suppliers/5903891/clients/api/v1/suppliers/5903891/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders