Total revenue
98.81 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
27.06 Mn.
492 purchases
Offline purchases
111,157 RON
8 purchases
Tenders
71.64 Mn.
27 contracts
Won without competition
29.6%
11 of 29 lots
National rate: 34.3%
Ranked 6,524 of 11,028
Won at the estimated value
0.7%
1 of 12 lots
National rate: 1.2%
Ranked 1,814 of 6,155
Dependence on the main client
42.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,768 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
#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 | — | — | 42,311,332 | 42,311,332 | 42.8% | 0.2% | 10 | 2022–2024 |
| COMUNA SELEUS CUI: 3518873 | 474,333 | — | 10,709,493 | 11,183,826 | 11.3% | 13.8% | 6 | 2023–2024 |
| COMUNA BOIANU - MARE CUI: 5355683 | 180,000 | — | 9,344,328 | 9,524,328 | 9.6% | 31.4% | 4 | 2021–2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 5,633,129 | 5,633,129 | 5.7% | 0.4% | 2 | 2022 |
| ORAS SACUENI CUI: 4593474 | 3,220,341 | — | 574,625 | 3,794,966 | 3.8% | 3.0% | 67 | 2018–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 239,566 | — | 1,668,787 | 1,908,353 | 1.9% | 5.1% | 2 | 2023 |
| COMUNA PERICEI CUI: 4495018 | 1,263,271 | — | 104,858 | 1,368,129 | 1.4% | 2.0% | 22 | 2018–2024 |
| COMUNA SANIOB CUI: 4820291 | 1,179,438 | 8,000 | — | 1,187,438 | 1.2% | 3.6% | 24 | 2019–2024 |
| COMUNA VIISOARA CUI: 4784229 | 1,071,915 | — | — | 1,071,915 | 1.1% | 9.6% | 9 | 2020–2023 |
| ORAS PECICA CUI: 3519550 | 1,047,417 | — | — | 1,047,417 | 1.1% | 0.5% | 4 | 2024 |
| COMUNA GEPIU CUI: 16132288 | 873,981 | — | — | 873,981 | 0.9% | 1.7% | 12 | 2019–2023 |
| COMUNA REMETEA CUI: 4577223 | 871,032 | — | — | 871,032 | 0.9% | 1.6% | 13 | 2019–2024 |
| COMUNA TARCAIA CUI: 4784164 | 725,000 | 29,412 | — | 754,412 | 0.8% | 3.7% | 6 | 2020–2023 |
| COMUNA INEU CUI: 4935208 | 636,096 | — | — | 636,096 | 0.6% | 1.1% | 15 | 2019–2024 |
| COMUNA CETARIU CUI: 4390518 | 624,375 | — | — | 624,375 | 0.6% | 2.9% | 9 | 2021–2023 |
| COMUNA BALC CUI: 5431683 | 618,496 | — | — | 618,496 | 0.6% | 1.7% | 17 | 2022–2024 |
| COMUNA POCOLA CUI: 5398323 | 596,553 | — | — | 596,553 | 0.6% | 2.5% | 10 | 2021–2024 |
| COMUNA ROSIA CUI: 5460832 | 556,363 | — | — | 556,363 | 0.6% | 1.1% | 12 | 2021–2024 |
| COMUNA PALEU CUI: 15304644 | 485,025 | — | — | 485,025 | 0.5% | 1.6% | 11 | 2021–2024 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 474,317 | 474,317 | 0.5% | 0.2% | 1 | 2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 461,599 | 461,599 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA FINIS CUI: 5518527 | 457,160 | — | — | 457,160 | 0.5% | 1.0% | 8 | 2021–2024 |
| COMUNA VADU CRISULUI CUI: 4784180 | 454,384 | — | — | 454,384 | 0.5% | 1.1% | 9 | 2021–2024 |
| COMUNA CERMEI CUI: 3520199 | 446,000 | — | — | 446,000 | 0.5% | 1.0% | 3 | 2023–2024 |
| COMUNA DIOSIG CUI: 4820283 | 414,188 | — | 25,400 | 439,588 | 0.4% | 0.5% | 8 | 2019–2023 |
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 |
|---|---|---|---|---|---|
| SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | 5 | 20,649,432 | 47,707,952 | 3 | 2022–2024 |
| AMBRUS A&B CONSULTING SRL CUI: 34948765 | 4 | 15,773,866 | 42,430,277 | 1 | 2023–2024 |
| TERMOPRO EDIL SRL CUI: 26155181 | 3 | 20,846,751 | 41,693,501 | 2 | 2022–2024 |
| COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | 1 | 10,709,493 | 32,128,480 | 1 | 2023 |
| NEDEIAS GROUP SRL CUI: 5290703 | 1 | 10,709,493 | 32,128,480 | 1 | 2023 |
| LIRA INNOVATE INDUSTRIES SRL CUI: 40361381 | 2 | 8,512,396 | 27,907,337 | 1 | 2024 |
| SMART CITY DEVELOPMENT SRL CUI: 31692882 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| PROEXCO SRL CUI: 17801909 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| RAY CONSULTING SRL CUI: 14591403 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| DHELECTRIC SYSTEM SRL CUI: 34229972 | 1 | 1,668,787 | 5,006,361 | 1 | 2023 |
| COLOSSEUM PRINT SRL CUI: 112004 | 1 | 1,413,133 | 2,826,265 | 1 | 2022 |
| BUMB COMPANY SRL CUI: 21880269 | 1 | 674,789 | 2,024,367 | 1 | 2022 |
| PRO DIMENSION CONTRACTS SRL CUI: 21568268 | 1 | 674,789 | 2,024,367 | 1 | 2022 |
| SPEED CRV CONSTRUCT 2017 SRL CUI: 37395660 | 1 | 294,998 | 1,179,990 | 1 | 2022 |
| ARDEALUL STAR CONSTRUCT SRL CUI: 32213317 | 1 | 294,998 | 1,179,990 | 1 | 2022 |
| CUBART SRL CUI: 15579750 | 1 | 294,998 | 1,179,990 | 1 | 2022 |
| FLACHIM CONSTRUCT SRL CUI: 15305518 | 1 | 474,317 | 948,633 | 1 | 2024 |
| DARIUS FLOR SRL CUI: 34742624 | 1 | 461,599 | 923,198 | 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 |
|---|---|---|---|---|
| DA37256638 | ORAS PECICA CUI: 3519550 | 71322000-1 | 30.12.2024 | 270,000 |
| Contract object: elaborare proiect tehnic, detalii de executie, dtac si asistenta tehnica din partea proiectantului | ||||
| DA37255063 | ORAS PECICA CUI: 3519550 | 71322000-1 | 30.12.2024 | 270,000 |
| Contract object: elaborare proiect tehnic, detalii de executie, dtac si asistenta tehnica din partea proiectantului | ||||
| DA36684747 | COMUNA INEU CUI: 4935208 | 71356200-0 | 10.10.2024 | 5,000 |
| Contract object: documentatii pentru obtinere avize certificat urbanism | ||||
| DA36456723 | COMUNA INEU CUI: 4935208 | 71322000-1 | 05.09.2024 | 3,000 |
| Contract object: elaborare certificat energetic final sediu primaria ineu | ||||
| DA36444505 | COMUNA MACIUCA CUI: 2541584 | 71322000-1 | 04.09.2024 | 60,139 |
| Contract object: elaborare proiect tehnic, detalii de executie, verificare tehnica pentru sia comuna maciuca | ||||
| DA36344123 | COMUNA BALC CUI: 5431683 | 71322000-1 | 23.08.2024 | 3,000 |
| Contract object: servicii de elaborare a documentatiei pentru obtinerea certificatului de performanta energetica | ||||
| DA36323220 | COMUNA SANIOB CUI: 4820291 | 71322000-1 | 21.08.2024 | 140,000 |
| Contract object: elaborare pt+de, asistenta tehnica din partea proiectantului pentru drumuri si strazi | ||||
| DA36308879 | COMUNA CURATELE CUI: 4650588 | 71322000-1 | 19.08.2024 | 15,000 |
| Contract object: elaborare proiect tehnic si detalii executie constructie capela beiusele | ||||
| DA36279492 | COMUNA SANIOB CUI: 4820291 | 79314000-8 | 12.08.2024 | 25,000 |
| Contract object: servicii sf - consdtruire baza sportiva tip ii in localitatea sfarnas, comuna saniob, judetul bihor | ||||
| DA36279475 | COMUNA SANIOB CUI: 4820291 | 79314000-8 | 12.08.2024 | 45,000 |
| Contract object: servicii sf - sala de sport, sat ciuhoi nr. 206, comuna saniob, judetul bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784839 | COMUNA SARBI CUI: 4784270 | 71322000-1 | 19.06.2026 | 15,000 |
| Contract object: elaborare doc.tehn. faza dtac, faza pt +dde pentru obiectivul de investitii proiect modificator reabilitarea in vederea eficientizarii energetice a cladirii primariei sarbi, judetul bihor- conform contract nr. 24a/16.06.2026 | ||||
| DAN2180325 | COMUNA SANIOB CUI: 4820291 | 71322000-1 | 14.05.2024 | 8,000 |
| Contract object: servicii pt si detalii de executie - infiintare piata locala prin lanturi scurte de aprovizionare in comuna saniob, judetul bihor | ||||
| DAN2133769 | COMUNA CEFA CUI: 4820275 | 79314000-8 | 18.03.2024 | 5,000 |
| Contract object: servicii de actualizare a studiului de fezabilitate pentru obiectivul de investitii extindere de retea de distributie gaze naturale in comuna cefa, localitatea inand, judetul bihor | ||||
| DAN1945966 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 71320000-7 | 26.06.2023 | 8,403 |
| Contract object: d.a.l.i. pentru obiectivul de investitii amenajare exterioara curte cu pavaj la sediul sfo alesd | ||||
| DAN1945922 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 71320000-7 | 26.06.2023 | 5,042 |
| Contract object: d.a.l.i. pentru obiectivul de investitii reabilitare instalatie incalzire la sediul sfo salonta | ||||
| DAN1387194 | COMUNA TAUTEU CUI: 4784237 | 71241000-9 | 23.12.2020 | 31,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru proiectul modernizare sistem iluminat public stradal in comuna tauteu | ||||
| DAN1331634 | COMUNA TARCAIA CUI: 4784164 | 71335000-5 | 01.09.2020 | 29,412 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea autorizatiei de la apele romane | ||||
| DAN1028109 | MUNICIPIUL ORADEA CUI: 4230487 | 71241000-9 | 01.11.2018 | 9,300 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivul de investitie modernizare strada ion irimescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138671 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 25,087,737 |
| Contract object: pachet 29: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitie: lot 1- 14015 proiect tip- construire cresa mica, sat salard, comuna salard, judetul bihor<br>lot 2 - 11802 proiect tip- construire cresa mare, sat ghiroda, comuna ghiroda, judetul timis | ||||
| SCNA1114881 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 22,399,152 |
| Contract object: pachet 42: p - faza adaptare la amplasament, e + at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 12942 - proiect tip - construire cresa mica, sat vama, comuna vama, judetul suceava<br>lot 2 - 14017 - proiect tip - construire cresa medie, str. triumfului, nr. 28, sat santandrei, comuna santandrei, judetul bihor | ||||
| CAN1138655 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 27,830,979 |
| Contract object: p74:proiect-faza adapt la amplas, exec lucr si asist tehn din partea proiect, pe perioada exec lucr pentru ob de invest:<br>l1- 13213- proiect tip- construire cresa mare, orasul sacueni, judetul bihor- v2 combustibil solid (peleti)<br>l2-11896- proiect tip - construire cresa mica in localitatea amzacea, str. stadionului, nr.10-10a, lot1-lot2-lot2/1-lot2/2-lot1, comuna amzacea, judetul constanta | ||||
| SCNA1114679 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.08.2026 | 21,568,832 |
| Contract object: p32: proiectare-faza adaptare la amplasament ,exec lucr. si asist. tehnica din partea proiect. pe perioada exec. lucr. pt: l1 - 11857-proiect tip- construire si dotare cresa mica, strada argesului, nr.28, comuna diosig, judetul bihor- v2 combustibil solid si l 2- 3302 - proiect tip- construire cresa medie, str. strada 316, nr.4, sat osorhei, comuna osorhei, judetul bihor-v1 combustibil gazos | ||||
| SCNA1114717 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 19,777,176 |
| Contract object: pachet 49:proict - faza adapt. la amplasament, executie lucrari si asist. tehnica din partea proiectantului pe perioada executiei lucrarilor pt. obiect. de investitie:<br>lot 1 - proiect tip - construire cresa mica, bulevardul lalelei, nr. 2, municipiul satu mare, judetul satu mare - 11817<br>lot 2 - proiect tip - construire cresa mica, sat capleni, nr. 752, comuna capleni, judetul satu mare - 11819 | ||||
| SCNA1073708 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 28.04.2026 | 5,657,817 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: introducerea retelei de canalizare menajera in localitatea hotarani, comuna vanjulet, judetul mehedinti | ||||
| SCNA1082532 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 27.04.2026 | 17,347,028 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: realizare retele de apa in comuna gepiu, localitatile gepiu si bicaci, judetul bihor | ||||
| SCNA1066423 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 11,818,543 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii complex sportiv, strada razoare, nr. 5, sector 6, bucuresti | ||||
| SCNA1078594 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 08.10.2025 | 8,439,992 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. bihor, comuna bors, localitatea bors, nr. 136/b | ||||
| SCNA1088802 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 4,368,721 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: centru de zi si centru de ingrijiri la domiciliu in comuna viisoara, sat viisoara, nr. 227, judetul bihor | ||||
- 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/9569400/api/v1/suppliers/9569400/revenue/api/v1/suppliers/9569400/scores/api/v1/suppliers/9569400/benchmarks/api/v1/red-flags/by-supplier/9569400/api/v1/suppliers/9569400/years/api/v1/suppliers/9569400/cpv/api/v1/suppliers/9569400/clients/api/v1/suppliers/9569400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders