Total revenue
27.85 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
3.29 Mn.
15 purchases
Offline purchases
534,462 RON
5 purchases
Tenders
24.02 Mn.
13 contracts
Won without competition
28.4%
4 of 13 lots
National rate: 34.3%
Ranked 6,672 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 18,181 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 5 largest CPV groups, out of 5; 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 | — | — | 9,289,310 | 9,289,310 | 33.4% | 0.0% | 4 | 2021–2024 |
| ORAS MIOVENI CUI: 4318199 | 1,433,804 | 534,462 | 5,107,664 | 7,075,930 | 25.4% | 2.6% | 13 | 2018–2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 2,223,954 | 2,223,954 | 8.0% | 0.1% | 1 | 2025 |
| COMUNA RECEA CUI: 4469426 | — | — | 2,059,013 | 2,059,013 | 7.4% | 6.3% | 1 | 2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | 745,331 | — | 1,090,474 | 1,835,805 | 6.6% | 0.2% | 4 | 2024–2026 |
| COMUNA LERESTI CUI: 4318423 | — | — | 1,564,852 | 1,564,852 | 5.6% | 2.6% | 1 | 2024 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | — | — | 1,463,816 | 1,463,816 | 5.3% | 8.8% | 1 | 2022 |
| COMUNA POIANA LACULUI CUI: 4122418 | — | — | 1,218,659 | 1,218,659 | 4.4% | 2.3% | 1 | 2024 |
| CRESA PITESTI CUI: 46517499 | 525,384 | — | — | 525,384 | 1.9% | 6.7% | 1 | 2025 |
| ORASUL VIDELE CUI: 6853155 | 312,816 | — | — | 312,816 | 1.1% | 0.3% | 3 | 2022 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 225,874 | — | — | 225,874 | 0.8% | 0.1% | 1 | 2022 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 50,418 | — | — | 50,418 | 0.2% | 0.1% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| OMNICONSTRUCT DIVISION GIC SRL CUI: 26185875 | 3 | 6,074,251 | 16,657,901 | 2 | 2022–2024 |
| ROMCOST SAFE VSK SRL CUI: 34413214 | 1 | 2,749,756 | 8,249,268 | 1 | 2023 |
| CALORIA SRL CUI: 247885 | 1 | 1,759,643 | 5,278,928 | 1 | 2022 |
| TADE CONSTRUCT SOLUTIONS SRL CUI: 41863254 | 1 | 2,223,954 | 4,447,909 | 1 | 2025 |
| ARCH DU STUDIO PROJECT SRL CUI: 16609604 | 1 | 1,090,474 | 2,180,949 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40980799 | MUNICIPIUL PITESTI CUI: 4317967 | 45300000-0 | 13.08.2026 | 242,827 |
| Contract object: bransamente utilitati cresa nr 8 | ||||
| DA39578041 | CRESA PITESTI CUI: 46517499 | 45400000-1 | 18.12.2025 | 525,384 |
| Contract object: achizitie lucrari reparatii interioare cresa smeurei | ||||
| DA36212827 | MUNICIPIUL PITESTI CUI: 4317967 | 45300000-0 | 29.07.2024 | 226,174 |
| Contract object: bransamente utilitati sala de ed fiz tudor musatescu | ||||
| DA35941069 | MUNICIPIUL PITESTI CUI: 4317967 | 45300000-0 | 13.06.2024 | 276,330 |
| Contract object: proiectare si executie bransamente utilitati gpp din cadrul mircea eliade | ||||
| DA31199163 | ORASUL VIDELE CUI: 6853155 | 45233223-8 | 17.08.2022 | 58,254 |
| Contract object: lucrari de reparatii trotuar sens giratoriu din sos giurgiului | ||||
| DA31043187 | ORASUL VIDELE CUI: 6853155 | 45332000-3 | 20.07.2022 | 28,341 |
| Contract object: executie bransament pentru reteaua de alimentare cu apa si canalizare menajera la casa de cultura | ||||
| DA30761493 | ORASUL VIDELE CUI: 6853155 | 45330000-9 | 08.06.2022 | 226,221 |
| Contract object: executie utilitati si amenajari exterioare aferente blocului anl, situat in strada sos giurgiului | ||||
| DA30461625 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45300000-0 | 28.04.2022 | 225,874 |
| Contract object: lucrari de executie alimentarea cu apa, racordare la reteaua publica de canalizare pluv si menajera | ||||
| DA28919688 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 45232400-6 | 05.10.2021 | 12,879 |
| Contract object: lucrari de montare fosa septica | ||||
| DA28920432 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 45231100-6 | 05.10.2021 | 37,539 |
| Contract object: servicii de proiectare si executie lucrari de alimentare cu apa si canalizare menajera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2009077 | ORAS MIOVENI CUI: 4318199 | 45453000-7 | 29.09.2023 | 61,953 |
| Contract object: reparatii la apartamentul nr. 32, bloc m8, scara c, etaj 4, strada muntenia, oras mioveni | ||||
| DAN2009027 | ORAS MIOVENI CUI: 4318199 | 45000000-7 | 29.09.2023 | 299,220 |
| Contract object: reparatii spatiu adiacent scena - zona picnic faget, oras mioveni | ||||
| DAN1443867 | ORAS MIOVENI CUI: 4318199 | 45453000-7 | 02.04.2021 | 64,926 |
| Contract object: lucrari de reparatii la apartamentul nr.34, bl.n1a, sc.b, oras mioveni | ||||
| DAN1443853 | ORAS MIOVENI CUI: 4318199 | 45453000-7 | 02.04.2021 | 69,617 |
| Contract object: lucrari de reparatii la apartamentul nr.8, bl.m3, sc.b, oras mioveni | ||||
| DAN1390605 | ORAS MIOVENI CUI: 4318199 | 45343200-5 | 29.12.2020 | 38,746 |
| Contract object: lucrari autorizare isu gradinita campionii, oras mioveni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118728 | ORAS MIOVENI CUI: 4318199 | 45332000-3 | 20.07.2026 | 2,231,781 |
| Contract object: extinderea alimentare cu apa si retea de canalizare menajera, b-dul dacia (pod getica-valea stanii) | ||||
| SCNA1077353 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2026 | 5,278,928 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat: construire gradinita cu program prelungit din cadrul scolii generale mircea eliade, dotare si amenajare exterioara, bdul petrochimistilor nr. 31, municipiul pitesti, judetul arges | ||||
| SCNA1081046 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 45112711-2 | 09.11.2025 | 1,463,816 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajare parc si alei uams suici | ||||
| SCNA1119056 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 09.04.2025 | 4,447,909 |
| Contract object: executia lucrarilor poentru proiectul renovare energetica moderata a cladirilor publice din municipiul craiova- scoala gimnaziala nicolae romanescu, vantului , nr.3 - corp de cladire c1 | ||||
| SCNA1116001 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2025 | 1,808,980 |
| Contract object: executia de lucrari pentru obiectivul de investitii reabilitare, modernizare, dotare si extindere camin cultural, sat gaiseni, comuna gaiseni, judetul giurgiu din subprogramul asezaminte culturale din cadrul programului national de constructii de interes public sau social | ||||
| SCNA1101250 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 11.11.2024 | 2,180,949 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor pentru obiectivul de investitii renovare energetica cresa nr. 8 - smeurei, pitesti | ||||
| SCNA1109515 | COMUNA RECEA CUI: 4469426 | 45453000-7 | 23.08.2024 | 2,059,013 |
| Contract object: reabilitare moderata a cladirii scolii din localitatea recea, judetul arges | ||||
| SCNA1100577 | COMUNA LERESTI CUI: 4318423 | 45231300-8 | 15.03.2024 | 3,129,705 |
| Contract object: executie lucrari: extindere apa potabila si canalizare menajera, sat leresti - pojorata, comuna leresti, judetul arges | ||||
| SCNA1099863 | COMUNA POIANA LACULUI CUI: 4122418 | 45453000-7 | 01.03.2024 | 1,218,659 |
| Contract object: reabilitare moderata a cladirilor publice din comuna poiana lacului pentru a imbunatati furnizarea de servicii publice | ||||
| SCNA1090083 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.08.2023 | 8,249,268 |
| Contract object: servicii de proiectare (asistenta tehnica din partea proiectantului) si executia de lucrari pentru obiectivul de investitii finalizarea lucrarilor de executie - construire centru cultural varianta v1, sat bogati, punctul vatra satului, comuna bogati, judetul arges | ||||
- 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/12642829/api/v1/suppliers/12642829/revenue/api/v1/suppliers/12642829/scores/api/v1/suppliers/12642829/benchmarks/api/v1/red-flags/by-supplier/12642829/api/v1/suppliers/12642829/years/api/v1/suppliers/12642829/cpv/api/v1/suppliers/12642829/clients/api/v1/suppliers/12642829/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders