Total revenue
34.99 Mn.
7 client authorities · paid between 2018 and 2025
Direct purchases
42,857 RON
3 purchases
Offline purchases
14,806 RON
1 purchases
Tenders
34.93 Mn.
10 contracts
Won without competition
2.6%
1 of 10 lots
National rate: 34.3%
Ranked 9,819 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 3 largest CPV groups, out of 3; 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 | — | — | 18,458,593 | 18,458,593 | 52.8% | 0.1% | 5 | 2022–2024 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | — | — | 7,173,013 | 7,173,013 | 20.5% | 25.5% | 1 | 2025 |
| ORAS ABRUD CUI: 4905592 | — | — | 3,994,118 | 3,994,118 | 11.4% | 4.7% | 1 | 2021 |
| COMUNA SPRING CUI: 4562133 | — | — | 2,941,481 | 2,941,481 | 8.4% | 4.5% | 2 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 2,363,235 | 2,363,235 | 6.8% | 0.2% | 1 | 2021 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 42,857 | — | — | 42,857 | 0.1% | 0.6% | 3 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | — | 14,806 | — | 14,806 | 0.0% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ROZINI SRL CUI: 17551586 | 5 | 18,458,593 | 53,640,617 | 1 | 2022–2024 |
| ROM LIANT CONSTRUCT SRL CUI: 13836548 | 4 | 16,723,433 | 50,170,298 | 1 | 2022–2023 |
| KONCIP STRUCTURI SRL CUI: 36564035 | 1 | 3,994,118 | 7,988,237 | 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 |
|---|---|---|---|---|
| DA21006985 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 45453000-7 | 10.08.2018 | 25,210 |
| Contract object: reparatii ,zugraveli lavabile interioare liceul tehnologic corp b | ||||
| DA21007203 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 45453000-7 | 10.08.2018 | 7,563 |
| Contract object: reparatii gard imprejmuitor gradinita | ||||
| DA21007272 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 45432113-9 | 10.08.2018 | 10,084 |
| Contract object: lucrari de raschetare si pluxare parchet liceul tehnologic corp a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1826635 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 45453000-7 | 29.12.2022 | 14,806 |
| Contract object: lucrari de reparatii curente la cantina de ajutor social | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093596 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 26,941,700 |
| Contract object: pachet 13 lot 1 si lot 2 dupa cum urmeaza:<br>lot1-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:construire cresa mica, localitatea izvoarele, municpiul blaj, judetul alba lot2-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:proiect tip construire si dotare cresa medie in municipiul sacele, judetul brasov-v1 combustibil gazos | ||||
| SCNA1093595 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 29,150,027 |
| Contract object: pachet 11: lot1 si lot2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pt. obiectivul de investitii: construire cresa pentru 4 grupe/40 copii in localitatea corund, judetul harghita -v2 combustibil solid<br>lot 2 - p+e si asistenta tehnica proiectant pt. obiectivul de investitii: proiect tip-construire cresa medie, str. ruscutei, nr. 15, sat harman, comuna harman, judetul brasov | ||||
| SCNA1079581 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 9,536,872 |
| 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 si dotare cresa mica, municipiul aiud, str. ostasilor, nr. 16 d, judetul alba | ||||
| SCNA1079579 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.07.2026 | 10,486,373 |
| 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 cresa mica, municipiul sebes, judetul alba | ||||
| SCNA1100372 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.06.2026 | 3,470,319 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii reabilitare, modernizare, si dotare scoala gimnaziala cunta, sat cunta nr. 32, comuna spring, judetul alba | ||||
| SCNA1120633 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 45000000-7 | 22.05.2025 | 7,173,013 |
| Contract object: lucrari de interventie, consolidari, reabilitari termice, mansardare la sediul judecatoriei sebes | ||||
| SCNA1111566 | COMUNA SPRING CUI: 4562133 | 45453000-7 | 03.10.2024 | 920,932 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a cladirii dispensarului uman spring | ||||
| SCNA1106368 | COMUNA SPRING CUI: 4562133 | 45453000-7 | 26.06.2024 | 2,020,549 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea scoala drasov, jud. alba | ||||
| SCNA1054442 | ORAS ABRUD CUI: 4905592 | 45000000-7 | 21.10.2022 | 7,988,237 |
| Contract object: executie a lucrarilor la obiectivul de investitii: reabilitare, modernizare si extindere ambulatoriu cu inglobare cladire c8 (propusa pentru schimb de destinatie din magazie in ambulatoriu) si amenajare incinta, cod smis 123942 (privind constructia obiectivului de investitie, organizare de santier, reabilitare si bransare retea apa-canal si cheltuieli pentru achizitionarea utilajelor) | ||||
| SCNA1050243 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45200000-9 | 11.10.2022 | 2,363,235 |
| Contract object: extindere, reabilitare si modernizare infrastructura serviciul social - centru de zi pentru persoane varstnice - cod smis 113962, finantat prin programul operational regional 2014 -2020 | ||||
- 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/6844866/api/v1/suppliers/6844866/revenue/api/v1/suppliers/6844866/scores/api/v1/suppliers/6844866/benchmarks/api/v1/red-flags/by-supplier/6844866/api/v1/suppliers/6844866/years/api/v1/suppliers/6844866/cpv/api/v1/suppliers/6844866/clients/api/v1/suppliers/6844866/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders