Total revenue
1.36 Bn.
127 client authorities · paid between 2018 and 2026
Direct purchases
4.69 Mn.
15 purchases
Offline purchases
464,666 RON
4 purchases
Tenders
1.35 Bn.
197 contracts
Won without competition
23.4%
64 of 198 lots
National rate: 34.3%
Ranked 7,241 of 11,028
Won at the estimated value
0.0%
0 of 64 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 37,578 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 | — | — | 174,231,457 | 174,231,457 | 12.8% | 0.6% | 21 | 2019–2026 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | — | — | 99,239,821 | 99,239,821 | 7.3% | 4.8% | 1 | 2026 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 61,827,053 | 61,827,053 | 4.6% | 3.6% | 5 | 2021–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | — | 49,622,519 | 49,622,519 | 3.7% | 11.2% | 5 | 2019–2023 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 48,752,984 | 48,752,984 | 3.6% | 2.9% | 5 | 2023–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 181,000 | — | 40,608,754 | 40,789,754 | 3.0% | 3.8% | 7 | 2021–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 33,421,309 | 33,421,309 | 2.5% | 0.7% | 7 | 2019–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 33,089,950 | 33,089,950 | 2.4% | 3.2% | 3 | 2018–2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 32,087,343 | 32,087,343 | 2.4% | 0.9% | 2 | 2021–2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 30,456,899 | 30,456,899 | 2.2% | 2.8% | 6 | 2020–2024 |
| JUDETUL ARGES CUI: 4229512 | — | — | 29,970,072 | 29,970,072 | 2.2% | 1.9% | 3 | 2021–2024 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | — | — | 27,779,368 | 27,779,368 | 2.1% | 28.3% | 2 | 2022–2024 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 26,674,728 | 26,674,728 | 2.0% | 2.2% | 1 | 2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 24,119,262 | 24,119,262 | 1.8% | 1.7% | 3 | 2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 23,279,950 | 23,279,950 | 1.7% | 0.1% | 2 | 2019–2023 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 21,793,044 | 21,793,044 | 1.6% | 11.9% | 2 | 2022–2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 389,932 | 20,918,806 | 21,308,738 | 1.6% | 1.1% | 5 | 2018–2023 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 19,896,474 | 19,896,474 | 1.5% | 0.7% | 3 | 2021–2022 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 18,794,509 | 18,794,509 | 1.4% | 0.6% | 2 | 2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 17,849,276 | 17,849,276 | 1.3% | 0.7% | 2 | 2022–2023 |
| ORAS MIOVENI CUI: 4318199 | — | — | 17,161,989 | 17,161,989 | 1.3% | 6.2% | 1 | 2025 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | — | — | 16,274,740 | 16,274,740 | 1.2% | 3.4% | 3 | 2024 |
| UM 0929 CUI: 13624359 | — | — | 14,288,223 | 14,288,223 | 1.1% | 0.3% | 2 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 13,923,033 | 13,923,033 | 1.0% | 1.8% | 2 | 2021–2025 |
| ORASUL ANINA CUI: 3227912 | — | — | 13,729,865 | 13,729,865 | 1.0% | 17.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTII ERBASU SA CUI: 430008 | 11 | 254,721,819 | 883,636,344 | 6 | 2019–2026 |
| CUBICON INVEST SRL CUI: 23244918 | 8 | 109,002,726 | 346,832,758 | 5 | 2021–2026 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 2 | 78,793,564 | 335,752,195 | 1 | 2021–2022 |
| POLARH DESIGN SRL CUI: 389642 | 4 | 67,132,499 | 301,734,998 | 2 | 2019–2026 |
| CONCELEX SRL CUI: 6544184 | 1 | 49,685,751 | 248,428,757 | 1 | 2022 |
| TESARO KIT CONSTRUCT SRL CUI: 30917561 | 1 | 99,239,821 | 198,479,642 | 1 | 2026 |
| TT & CO SOLARIA GRUP SRL CUI: 39330756 | 14 | 85,755,238 | 195,427,293 | 9 | 2021–2024 |
| AVRIL SRL CUI: 2825969 | 5 | 47,147,100 | 169,373,842 | 5 | 2022–2025 |
| ADDCONCEPT SRL CUI: 23327290 | 5 | 49,082,232 | 133,267,365 | 4 | 2023–2026 |
| K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | 6 | 54,247,541 | 128,137,951 | 5 | 2021–2024 |
| STRUCTO TRADING SRL CUI: 38967883 | 7 | 40,157,819 | 120,208,895 | 5 | 2024–2025 |
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 1 | 29,521,413 | 118,085,650 | 1 | 2022 |
| POPP & ASOCIATII SRL CUI: 14770662 | 1 | 29,521,413 | 118,085,650 | 1 | 2022 |
| PROCAD BUSINESS SRL CUI: 27339670 | 10 | 40,215,594 | 117,942,442 | 6 | 2021–2024 |
| STEAND AG SRL CUI: 25742218 | 4 | 26,323,938 | 97,223,394 | 3 | 2023–2024 |
| ARHING SRL CUI: 1197092 | 5 | 35,121,574 | 92,045,304 | 5 | 2021–2025 |
| NOMA ROOF EXPERT SRL CUI: 40127349 | 3 | 23,341,845 | 88,277,115 | 2 | 2023–2024 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 1 | 20,608,673 | 82,434,693 | 1 | 2021 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 4 | 20,098,458 | 81,375,095 | 3 | 2022–2024 |
| PERFECT DOMITIANA SRL CUI: 25278330 | 8 | 22,011,810 | 66,035,427 | 1 | 2022–2024 |
| LUCICOR PROD SRL CUI: 17708762 | 5 | 23,703,455 | 58,939,384 | 5 | 2019–2026 |
| AQUA SERV SRL CUI: 16469969 | 2 | 18,794,509 | 56,383,527 | 1 | 2026 |
| RUSTIC SRL CUI: 2203168 | 3 | 19,819,882 | 55,716,811 | 3 | 2022–2025 |
| CIM CONSTRUCTION SRL CUI: 41001259 | 2 | 13,320,974 | 55,033,987 | 2 | 2025–2026 |
| STOOD PROJECT SRL CUI: 41266248 | 1 | 10,652,436 | 53,262,181 | 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 |
|---|---|---|---|---|
| DA38727594 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | 45212360-7 | 22.08.2025 | 899,649 |
| Contract object: lucrari de conservare si restaurare a picturii murale a bisericii din vinta | ||||
| DA37929766 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 45453100-8 | 17.04.2025 | 185,216 |
| Contract object: renovare sali de operatii, constructii si instalatii | ||||
| DA37553406 | COMUNA BUNESTI CUI: 4801389 | 45210000-2 | 26.02.2025 | 840,091 |
| Contract object: demolare magazie existenta, construire sala pentru ceremonii funerare, comuna bunesti | ||||
| DA36508851 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 45261214-7 | 16.09.2024 | 106,283 |
| Contract object: lucrari de reparatii curente la acoperis, cu sindrile bituminoase | ||||
| DA35131486 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | 45453000-7 | 27.02.2024 | 552,652 |
| Contract object: lucrari de reparatii la acoperis gradinita nr. 5 | ||||
| DA31510236 | COMUNA IACOBENI CUI: 4441158 | 45000000-7 | 29.09.2022 | 103,285 |
| Contract object: reabilitare, modernizare, dotare si extindere asezamant cultural clubul fermierilor, mestecanis sv | ||||
| DA30378749 | TEATRUL REGINA MARIA CUI: 28570729 | 45453000-7 | 12.04.2022 | 440,000 |
| Contract object: proiectare si executie lucrari de refacere trepte accces si reparatii la fatadele teatrului de stat | ||||
| DA28812351 | JUDETUL SATU MARE CUI: 3897378 | 45261000-4 | 21.09.2021 | 181,000 |
| Contract object: lucrari de prima urgenta pentru refacere sarpanta prabusita, str. iuliu maniu nr. 19 carei | ||||
| DA27988248 | TEATRUL REGINA MARIA CUI: 28570729 | 45000000-7 | 18.05.2021 | 249,580 |
| Contract object: proiectare si executie lucrari de reparatie la fatada cladirii teatrului de stat oradea | ||||
| DA26832727 | COMUNA BUNESTI CUI: 4801389 | 45453000-7 | 17.11.2020 | 51,821 |
| Contract object: lucrari de reparatii si amenajari camin cultural si scoala primara in sat viscri, comuna bunesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2365263 | MUZEUL NATIONAL PELES CUI: 2842935 | 45330000-9 | 20.01.2025 | 22,500 |
| Contract object: lucrari de investigare, decoperatre si identificare avarie sistem de alimentare cu apa | ||||
| DAN1392702 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 45453000-7 | 30.12.2020 | 42,281 |
| Contract object: lucrari reparatii | ||||
| DAN1045818 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 45262321-7 | 20.12.2018 | 9,953 |
| Contract object: lucrari de turnare sapa autonivelanta depozite la sediul muzeului tarii crisurilor din oradea, str. armatei romane, nr.1/a | ||||
| DAN1008761 | MUNICIPIUL SIBIU CUI: 4270740 | 45453000-7 | 06.09.2018 | 389,932 |
| Contract object: lucrari de revizie si vopsitorie tamplarie, lucrari de restaurare - reconditionare fatada - soclu - sediul primariei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137445 | MANASTIREA MICLAUSENI CUI: 14641919 | 45454100-5 | 25.09.2026 | 7,088,051 |
| Contract object: lucrari de conservare-restaurare a picturii murale interioare din castelul sturdza miclauseni | ||||
| SCNA1130071 | COMUNA BIERTAN CUI: 4240944 | 45453000-7 | 21.09.2026 | 6,564,762 |
| Contract object: proiectare si executie lucrari de reabilitare scoala cu clasele i-iv biertan | ||||
| CAN1120009 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45453000-7 | 14.09.2026 | 397,949,304 |
| Contract object: lucrari de intretinere si reparatii curente la unitatile de invatamant si imobilele administrate de catre directia generala pentru administrarea patrimoniului imobiliar | ||||
| CAN1124620 | PENITENCIARUL TIMISOARA CUI: 4269126 | 45216113-9 | 14.09.2026 | 49,508,924 |
| Contract object: transformare spatii existente in spatii detentie si crearea de spatii conexe sectia exterioara buzias-penitenciar timisoara | ||||
| CAN1158652 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45211350-7 | 09.09.2026 | 53,262,181 |
| Contract object: consolidare, reabilitare si modernizare constructie nc 150338 - c1 casa asigurarii meseriasilor - policlinica stomatologica | ||||
| CAN1152038 | JUDETUL TIMIS CUI: 4358029 | 45212350-4 | 03.09.2026 | 104,426,464 |
| Contract object: achizitie pentru atribuirea contractului de lucrari avand ca obiect prestarea de servicii de proiectare, asistenta tehnica si executie lucrari, pentru realizarea obiectivului de investitii restaurare, consolidare si punere in valoare a monumentului istoric castelul huniade, azi muzeul banatului, cod lmi tm-ii-m-a-06140 | ||||
| SCNA1100903 | UM 0929 CUI: 13624359 | 45453000-7 | 28.08.2026 | 19,816,776 |
| Contract object: proiectare si executie lucrari in cadrul proiectului renovare energetica aprofundata a imibilului olanesti | ||||
| SCNA1085553 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 27.08.2026 | 22,203,854 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul reabilitare pavilion k camin militar de unitate si utilitati din cazarma 1211 campulung moldovenesc - pozitia de plan 2021-c/i-1211 campulung moldovenesc | ||||
| SCNA1114883 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,554,905 |
| Contract object: pachet 65: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie<br>lot 1: proiect tip - construire cresa medie, sat poduri, comuna poduri, judetul bacau - 11899<br>lot 2: proiect tip- construire cresa mica, sat batarci, comuna batarci, judetul satu mare - 13382 | ||||
| CAN1128057 | UM 0929 CUI: 13624359 | 45453000-7 | 24.08.2026 | 41,299,472 |
| Contract object: proiectare si executie de lucrari in vederea implementarii proiectului renovare energetica aprofundata a imobilului neptun | ||||
- 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/6661206/api/v1/suppliers/6661206/revenue/api/v1/suppliers/6661206/scores/api/v1/suppliers/6661206/benchmarks/api/v1/red-flags/by-supplier/6661206/api/v1/suppliers/6661206/years/api/v1/suppliers/6661206/cpv/api/v1/suppliers/6661206/clients/api/v1/suppliers/6661206/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders