Total revenue
294.76 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
1.12 Mn.
12 purchases
Offline purchases
851,010 RON
11 purchases
Tenders
292.79 Mn.
9 contracts
Won without competition
1.3%
3 of 8 lots
National rate: 34.3%
Ranked 10,031 of 11,028
Won at the estimated value
0.7%
1 of 7 lots
National rate: 1.2%
Ranked 1,810 of 6,155
Dependence on the main client
84.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,021 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
#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 8 largest CPV groups, out of 8; 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 | — | — | 249,792,758 | 249,792,758 | 84.8% | 0.9% | 3 | 2022–2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 20,614,393 | 20,614,393 | 7.0% | 1.8% | 1 | 2021 |
| JUDETUL CLUJ CUI: 4288110 | 199,000 | — | 15,600,000 | 15,799,000 | 5.4% | 0.5% | 2 | 2020–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 120,000 | — | 5,135,729 | 5,255,729 | 1.8% | 0.1% | 3 | 2019–2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 222,874 | — | 1,294,520 | 1,517,394 | 0.5% | 0.3% | 3 | 2018–2022 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 129,037 | 348,994 | 350,079 | 828,110 | 0.3% | 0.1% | 6 | 2019–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | 254,200 | 242,670 | — | 496,870 | 0.2% | 0.0% | 7 | 2020–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | 15,000 | 259,346 | — | 274,346 | 0.1% | 0.0% | 3 | 2021–2024 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 135,000 | — | — | 135,000 | 0.1% | 0.3% | 1 | 2020 |
| TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 41,422 | — | — | 41,422 | 0.0% | 0.2% | 2 | 2021 |
| COMUNA FLORESTI CUI: 4485391 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ACI CLUJ SA CUI: 200513 | 3 | 249,792,758 | 819,700,759 | 1 | 2022–2025 |
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 1 | 119,572,766 | 478,291,064 | 1 | 2025 |
| BOG ART SRL CUI: 17487 | 1 | 119,572,766 | 478,291,064 | 1 | 2025 |
| IMSAT SERVICE CLUJ SA CUI: 5178727 | 1 | 80,969,711 | 242,909,133 | 1 | 2022 |
| CAMPEADOR SRL CUI: 18467590 | 1 | 20,614,393 | 82,457,571 | 1 | 2021 |
| FRASINUL SRL CUI: 12337680 | 1 | 20,614,393 | 82,457,571 | 1 | 2021 |
| LOIAL IMPEX SRL CUI: 3176126 | 1 | 20,614,393 | 82,457,571 | 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 |
|---|---|---|---|---|
| DA38119188 | JUDETUL CLUJ CUI: 4288110 | 71241000-9 | 16.05.2025 | 199,000 |
| Contract object: servicii de elaborare a unui studiu de fezabilitate si oportunitate privind implementarea unor solut | ||||
| DA35054355 | MUNICIPIUL BACAU CUI: 4278337 | 71000000-8 | 15.02.2024 | 15,000 |
| Contract object: servicii de actualizare dg, analiza cost-beneficiu si memoriu general - construire stadion | ||||
| DA30339925 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71410000-5 | 07.04.2022 | 99,874 |
| Contract object: servicii de proiectare, pentru elaborare pud; ref. 5463 | ||||
| DA29191259 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 71322000-1 | 05.11.2021 | 7,789 |
| Contract object: servicii de expertiza tehnica | ||||
| DA28232515 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 71322000-1 | 18.06.2021 | 33,633 |
| Contract object: servicii de expertizare tehnica | ||||
| DA27870761 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71322000-1 | 28.04.2021 | 129,037 |
| Contract object: realizare retele exterioare de incinta pentru obiectivul construire complex sportiv, loc. unirea, | ||||
| DA26944844 | OPERA NATIONALA ROMANA CUI: 4354558 | 71241000-9 | 02.12.2020 | 135,000 |
| Contract object: servicii de studii de fezabilitate si elaborarea documentatii | ||||
| DA26666466 | MUNICIPIUL ORADEA CUI: 4230487 | 71410000-5 | 26.10.2020 | 119,200 |
| Contract object: servicii de proiectare pentru; elaborare puz | ||||
| DA26235442 | MUNICIPIUL BRASOV CUI: 4384206 | 79411000-8 | 01.09.2020 | 120,000 |
| Contract object: servicii de consultanta in vederea intocmirii documentatiei pentru finantare cni | ||||
| DA25613499 | MUNICIPIUL ORADEA CUI: 4230487 | 71241000-9 | 14.05.2020 | 135,000 |
| Contract object: studiu de fezabilitate construire complex sportiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2237141 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79311100-8 | 30.07.2024 | 50,000 |
| Contract object: servicii de elaborare studii nzeb - stadion | ||||
| DAN2228000 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71241000-9 | 17.07.2024 | 189,000 |
| Contract object: servicii de ompletare si revizuire sf pt. obiectivul de investitii construire stadion in municipiul bistrita, judetul bn | ||||
| DAN2190917 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 29.05.2024 | 30,000 |
| Contract object: servicii de revizuire a studiului de fezabilitate pentru obiectivul de investitie: lucrari de interes public local pentru constructii cu caracter educativ si sportiv si infrastructura aferenta acestora - construire complex sportiv - obiect 1 | ||||
| DAN1990978 | MUNICIPIUL ORADEA CUI: 4230487 | 71314300-5 | 31.08.2023 | 35,000 |
| Contract object: elaborare a unui studiu de conformare nzeb pentru obiectivul de investitii lucrari de interes public local pentru constructii cu caracter educativ si sportiv si infrastructura aferenta acestora - construire complex sportiv - obiectivul 1, identificat la pozitia 58 in lista sinteza aferenta programului national de constructii de interes public sau social aprobata prin ordinul mdlpa nr. 3735 din 01.09.2020, cu denumirea construire si dotare stadion categoria uefa 4 in municipiul oradea str. fagarasului nr. 2, judetul bihor | ||||
| DAN1987101 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71241000-9 | 24.08.2023 | 45,000 |
| Contract object: servicii de actualizare a studiului de fezabilitate pentru obiectivul construire stadion, localitatea unirea, str,. aerodromului, nr.33, municipiul bistrita, judetul bistrita-nasaud | ||||
| DAN1968931 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 21.07.2023 | 74,250 |
| Contract object: servicii de proiectare pentru suplimentare documentatii si obtinere avize - construire si dotare stadion categoria uefa 4, oradea, str. fagarasului nr. 2 | ||||
| DAN1898315 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 10.04.2023 | 78,720 |
| Contract object: actualizarea si modificarea studiului de fezabilitate pentru obiectivul de investitie:lucrari de interes public local pentru constructii cu caracter educativ si sportiv si infrastructura aferenta acestora - construire complex sportiv - obiect 1 | ||||
| DAN1670932 | MUNICIPIUL BACAU CUI: 4278337 | 71410000-5 | 21.04.2022 | 129,351 |
| Contract object: servicii de elaborare plan urbanistic zonal -construire stadion municipal; organizare a executiei lucrarilor | ||||
| DAN1604417 | MUNICIPIUL BACAU CUI: 4278337 | 79314000-8 | 05.01.2022 | 129,995 |
| Contract object: servicii de elaborare a studiului de fezabilitate pentru obiectivul de investitii ,,construire stadionul municipal str. pictor aman nr.94, municipiul bacau | ||||
| DAN1491178 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 01.07.2021 | 24,700 |
| Contract object: achizitie directa a contractului pentru elaborare proiect in faza studiu de prefezabilitate, pentru lucrari de interes public local pentru constructii cu caracter educativ si sportiv si infrastructura aferenta acestora- construire complex sportiv in zona cuprinsa intre str fagarasului , str traian blajovici, liceul cu program sportiv bihorul si gradina zoologica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094389 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.08.2026 | 242,909,133 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire stadion municipiul targoviste, jud. dambovita | ||||
| CAN1145535 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 21.04.2026 | 478,291,064 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire arena multifunctionala c.s. dinamo bucuresti, sos. stefan cel mare, nr. 7-9, lot 1/1, sectorul 2, bucuresti - 11048 | ||||
| CAN1138330 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.04.2026 | 98,500,562 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire camin studentesc - universitatea din oradea, str. fagarasului nr. 9, municipiul oradea, judetul bihor | ||||
| CAN1157274 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 12.11.2025 | 1,885,729 |
| Contract object: servicii de proiectare si asistenta tehnica - etapa a-ii-a -proiectare tehnologica la obiectivul de investitii compex multifunctional sala polivalenta, municipiul brasov | ||||
| CAN1055331 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 25.09.2024 | 82,457,571 |
| Contract object: lucrari de investitii si interventie in cazarma 355 bistrita cod proiect: 2018-i-355 bistrita | ||||
| CAN1048361 | JUDETUL CLUJ CUI: 4288110 | 71220000-6 | 07.01.2021 | 15,600,000 |
| Contract object: concursului de solutii cu obiectul servicii de proiectare pentru centrul integrat de transplant cluj | ||||
| SCNA1025634 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71241000-9 | 22.10.2019 | 350,079 |
| Contract object: servicii de intocmire plan urbanistic zonal (p.u.z) si studiu de fezabilitate (s.f.) aferent obiectivului de investitie construire stadion municipiul bistrita judetul bistrita-nasaud | ||||
| CAN1018379 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71221000-3 | 06.07.2019 | 1,294,520 |
| Contract object: servicii de proiectare privind refunctionalizare pentru invatamant ansamblu de cladiri situate in cluj-napoca str g. baritiu nr 4-6-8, fazele: proiect tehnic, dtac, dde | ||||
| CAN1015450 | MUNICIPIUL BRASOV CUI: 4384206 | 71220000-6 | 13.05.2019 | 3,250,000 |
| Contract object: studiu de fezabilitate si proiect tehnic ,,construire complex multifunctional -sala polivalenta,, | ||||
- 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/9256461/api/v1/suppliers/9256461/revenue/api/v1/suppliers/9256461/scores/api/v1/suppliers/9256461/benchmarks/api/v1/red-flags/by-supplier/9256461/api/v1/suppliers/9256461/years/api/v1/suppliers/9256461/cpv/api/v1/suppliers/9256461/clients/api/v1/suppliers/9256461/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders