Total revenue
550.92 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
16.33 Mn.
146 purchases
Offline purchases
291,038 RON
3 purchases
Tenders
534.30 Mn.
243 contracts
Won without competition
29.6%
55 of 172 lots
National rate: 34.3%
Ranked 6,526 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 36,410 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
#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 12; 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 | — | — | 78,939,214 | 78,939,214 | 14.3% | 0.3% | 13 | 2021–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 53,056,445 | 53,056,445 | 9.6% | 4.8% | 81 | 2019–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 1,699,950 | 273,545 | 44,176,552 | 46,150,047 | 8.4% | 12.9% | 30 | 2018–2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 25,333,555 | 25,333,555 | 4.6% | 1.7% | 4 | 2019–2025 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 885,448 | — | 21,810,163 | 22,695,611 | 4.1% | 4.8% | 6 | 2023–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 21,703,185 | 21,703,185 | 3.9% | 0.0% | 26 | 2021–2026 |
| ORASUL VLAHITA CUI: 4245224 | 333,774 | — | 18,902,396 | 19,236,170 | 3.5% | 20.9% | 18 | 2018–2024 |
| COMUNA ULIES CUI: 4367744 | 167,818 | — | 13,825,564 | 13,993,382 | 2.5% | 44.5% | 6 | 2018–2026 |
| COMUNA VANATORI CUI: 5902721 | 53,926 | — | 13,899,843 | 13,953,769 | 2.5% | 25.4% | 7 | 2019–2026 |
| COMUNA SATU MARE CUI: 16373065 | 238,691 | — | 13,203,407 | 13,442,098 | 2.4% | 49.8% | 7 | 2019–2025 |
| COMUNA LUPENI CUI: 4368049 | 586,401 | — | 10,066,087 | 10,652,488 | 1.9% | 13.1% | 30 | 2018–2026 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 91,286 | — | 10,066,143 | 10,157,429 | 1.8% | 15.2% | 3 | 2019–2024 |
| COMUNA CAPALNITA CUI: 4367914 | 133,939 | — | 9,391,837 | 9,525,776 | 1.7% | 23.6% | 5 | 2022–2026 |
| COMUNA MADARAS CUI: 14596052 | — | — | 9,398,045 | 9,398,045 | 1.7% | 12.6% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | — | — | 9,390,392 | 9,390,392 | 1.7% | 12.9% | 2 | 2022–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15,225 | — | 8,666,975 | 8,682,200 | 1.6% | 0.2% | 2 | 2022–2023 |
| COMUNA SASCHIZ CUI: 5902713 | — | — | 8,492,511 | 8,492,511 | 1.5% | 11.6% | 1 | 2026 |
| COMUNA SUSENI CUI: 4367701 | — | — | 8,360,346 | 8,360,346 | 1.5% | 10.7% | 3 | 2018–2021 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | — | — | 8,046,667 | 8,046,667 | 1.5% | 3.5% | 2 | 2021–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | — | 7,663,320 | 7,663,320 | 1.4% | 3.1% | 1 | 2022 |
| COMUNA MARTINIS CUI: 4246238 | — | — | 6,997,967 | 6,997,967 | 1.3% | 20.5% | 2 | 2024 |
| COMUNA PRAID CUI: 4368103 | 123,129 | — | 6,869,815 | 6,992,944 | 1.3% | 5.6% | 3 | 2022–2026 |
| COMUNA BATANI CUI: 4202177 | — | — | 6,774,973 | 6,774,973 | 1.2% | 29.5% | 1 | 2025 |
| COMUNA CORUND CUI: 4246084 | 555,194 | — | 5,973,820 | 6,529,014 | 1.2% | 7.9% | 4 | 2023–2025 |
| COMUNA MUGENI CUI: 4368065 | 124,547 | — | 6,271,109 | 6,395,656 | 1.2% | 13.6% | 7 | 2019–2026 |
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.
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 |
|---|---|---|---|---|---|
| ING SERVICE SRL CUI: 18687226 | 44 | 98,858,301 | 328,209,338 | 13 | 2020–2026 |
| MULTIPLAND SRL CUI: 6178970 | 35 | 49,130,593 | 190,477,513 | 7 | 2020–2026 |
| MIS-GRUP SRL CUI: 12472562 | 4 | 47,111,365 | 158,495,743 | 1 | 2022–2023 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 9 | 53,128,572 | 132,461,269 | 4 | 2021–2026 |
| TCI CONTRACTOR GENERAL SA CUI: 199141 | 1 | 33,774,236 | 101,322,707 | 1 | 2023 |
| HAMERLEMN 2004 SRL CUI: 16632410 | 13 | 19,234,583 | 76,938,331 | 2 | 2021–2025 |
| ANDESIT-IMPEX SRL CUI: 15401698 | 6 | 24,584,642 | 74,443,261 | 4 | 2022–2026 |
| SILDAB CONS SRL CUI: 38286474 | 1 | 20,437,063 | 61,311,189 | 1 | 2025 |
| SDC PROIECT SRL CUI: 18093665 | 3 | 13,337,129 | 57,173,036 | 1 | 2022 |
| AQUA SERV SRL CUI: 16469969 | 3 | 13,337,129 | 57,173,036 | 1 | 2022 |
| GEIGER BRASOV SRL CUI: 14873188 | 12 | 11,571,263 | 46,285,052 | 1 | 2021–2025 |
| NOVENSA SRL CUI: 32820106 | 2 | 8,252,126 | 39,686,161 | 1 | 2021–2023 |
| LASZLO-CONSTR SRL CUI: 15524011 | 1 | 7,403,426 | 37,017,131 | 1 | 2020 |
| DAMIENA SRL CUI: 13667201 | 1 | 7,403,426 | 37,017,131 | 1 | 2020 |
| PROIECT CONSULTING SRL CUI: 14924982 | 1 | 8,344,031 | 33,376,126 | 1 | 2022 |
| TOTAL STRUCTURE DESIGN SRL CUI: 30097062 | 7 | 12,637,264 | 30,096,880 | 5 | 2021–2024 |
| ZOLDUT SRL CUI: 17186880 | 2 | 9,852,206 | 19,704,413 | 2 | 2025 |
| MATTI SOLUTIONS SRL CUI: 31223843 | 1 | 3,824,519 | 19,122,596 | 1 | 2022 |
| HEBA VIA CONS SRL CUI: 16569593 | 1 | 5,767,062 | 17,301,187 | 1 | 2021 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 2 | 4,866,579 | 13,257,028 | 2 | 2024 |
| TRICOMSERV SA CUI: 552064 | 2 | 5,268,372 | 10,536,743 | 1 | 2022–2024 |
| UNICONS SRL CUI: 3128170 | 1 | 3,327,318 | 6,654,635 | 1 | 2025 |
| TOTAL PROIECT SRL CUI: 6369423 | 1 | 1,546,648 | 4,639,943 | 1 | 2020 |
| KONTUR SRL CUI: 2451180 | 1 | 1,046,361 | 4,185,443 | 1 | 2023 |
| SABE SRL CUI: 4075561 | 1 | 2,001,811 | 4,003,622 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41055850 | COMUNA PRAID CUI: 4368103 | 45233120-6 | 27.08.2026 | 123,129 |
| Contract object: ridicare la cota camine si capace de canalizare com. praid | ||||
| DA41027879 | COMUNA LUPENI CUI: 4368049 | 45112500-0 | 20.08.2026 | 92,604 |
| Contract object: amenajare teren in jurul cresei medii din bisericani, comuna lupeni, judetul harghita | ||||
| DA41007379 | COMUNA MUGENI CUI: 4368065 | 45233120-6 | 18.08.2026 | 39,984 |
| Contract object: lucrari de casetare in raza de 15 km | ||||
| DA40990489 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45233160-8 | 13.08.2026 | 250,355 |
| Contract object: drumuri si alte suprafete pietruite - lucrari drumuri de exploatatii agricole existente | ||||
| DA40978852 | COMUNA DEALU CUI: 4367930 | 44113620-7 | 12.08.2026 | 14,400 |
| Contract object: reparatii curente drumuri in satele dealu, tamasu si tibod - achizitie frezat de asfalt si transport | ||||
| DA40963584 | COMUNA MUGENI CUI: 4368065 | 45233141-9 | 10.08.2026 | 62,563 |
| Contract object: lucrari de intretinere drumuri asfaltice in comuna mugeni | ||||
| DA40907648 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 45233120-6 | 29.07.2026 | 39,750 |
| Contract object: emulsie cationica | ||||
| DA40891530 | HARVIZ SA CUI: 24499588 | 44113620-7 | 27.07.2026 | 50,400 |
| Contract object: mixtura asfaltica ba8 | ||||
| DA40891560 | HARVIZ SA CUI: 24499588 | 44113310-1 | 27.07.2026 | 1,590 |
| Contract object: emulsie cationica | ||||
| DA40726326 | COMUNA BRADESTI CUI: 4367906 | 45233222-1 | 30.06.2026 | 23,033 |
| Contract object: reparatii strada kankalin - comuna bradesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1434311 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45110000-1 | 18.03.2021 | 23,310 |
| Contract object: executarea lucrarilor de demolare | ||||
| DAN1357181 | COMUNA SANTIMBRU CUI: 16363517 | 45233142-6 | 22.10.2020 | 17,493 |
| Contract object: refacere dc 133 de la km 1+578 la km 1+590 conform raportului operativ privind efectele fenomenelor hidrometeorologice periculoase din data de 23.06.2020 | ||||
| DAN1262118 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45233142-6 | 09.04.2020 | 250,235 |
| Contract object: reparatii la drumul de exploatare fagului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114442 | JUDETUL HARGHITA CUI: 4245763 | 45321000-3 | 24.09.2026 | 2,297,117 |
| Contract object: lucrari (inclusiv serviciile de elaborare a proiectului tehnic, realizate pe baza documentatiei de avizare a lucrarilor de interventii pusa la dispozitie de autoritatea contractanta prin intermediul prezentului caiet de sarcini) aferent obiectivului de investitie renovarea energetica a imobilului vila nr. 6 in incinta taberei baile homorod | ||||
| SCNA1131112 | JUDETUL HARGHITA CUI: 4245763 | 45453000-7 | 23.09.2026 | 1,889,972 |
| Contract object: renovarea energetica a imobilului vila nr. 6 in incinta taberei baile homorod, lucrari in continuare - lucrari conexe si isu - pentru finalizarea investitiei. | ||||
| SCNA1137229 | COMUNA VANATORI CUI: 5902721 | 45210000-2 | 21.09.2026 | 5,999,824 |
| Contract object: executia lucrarilor in cadrul proiectului de construire corp nou scoala generala petre n. popescu vanatori | ||||
| SCNA1079123 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 19,122,596 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip construire bazin de inot didactic si agrement, str. raului, nr. 16, municipiul reghin, judetul mures | ||||
| CAN1140411 | JUDETUL HARGHITA CUI: 4245763 | 90620000-9 | 28.08.2026 | 10,151,553 |
| Contract object: intretinerea curenta pe timp de iarna a drumurilor judetene din judetul harghita, loturile 1-14 | ||||
| SCNA1136286 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45210000-2 | 24.08.2026 | 8,494,898 |
| Contract object: proiectare si executia de lucrari pentru construire cladire centru de paliatie - vlahita in cadrul proiectului imbunatatirea serviciilor de ingrijiri paliative prin construirea centrului de paliatie vlahita din cadrul spitalului judetean de urgenta miercurea ciuc | ||||
| SCNA1136239 | COMUNA SANZIENI CUI: 4201821 | 45233120-6 | 21.08.2026 | 4,776,146 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local, in comuna sanzieni in cadrul proiectului asfaltarea drumurilor de interes local din comuna sanzieni, judetul covasna | ||||
| SCNA1122228 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45453000-7 | 18.08.2026 | 12,202,470 |
| Contract object: executia lucrarilor aferente obiectivului de investitii lucrari de reabilitare integrata la bl. 2, str. gdri ferenc, nr. 2 din mun. sfantu gheorghe, judetul covasna | ||||
| SCNA1114847 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 22,080,921 |
| Contract object: pachet 39: 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 mica, sat valeni-podgoria nr. 109a, comuna calinesti, judetul arges - 14229<br>lot 2 - proiect tip - construire cresa medie, municipiul odorheiu secuiesc, judetul harghita - 11953 | ||||
| CAN1145197 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45216200-6 | 12.08.2026 | 61,311,189 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul realizare infrastructura provizorie in cazarma 3120 miercurea ciuc | ||||
- 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/6682608/api/v1/suppliers/6682608/revenue/api/v1/suppliers/6682608/scores/api/v1/suppliers/6682608/benchmarks/api/v1/red-flags/by-supplier/6682608/api/v1/suppliers/6682608/years/api/v1/suppliers/6682608/cpv/api/v1/suppliers/6682608/clients/api/v1/suppliers/6682608/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders