Total revenue
13.59 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
781,900 RON
13 purchases
Offline purchases
208,000 RON
5 purchases
Tenders
12.60 Mn.
8 contracts
Won without competition
1.0%
1 of 10 lots
National rate: 34.3%
Ranked 10,083 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
86.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 909 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 4 largest CPV groups, out of 4; 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 | — | — | 11,685,850 | 11,685,850 | 86.0% | 0.0% | 2 | 2019–2022 |
| ORASUL CISNADIE CUI: 4406002 | 366,800 | — | — | 366,800 | 2.7% | 0.7% | 3 | 2023–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | — | — | 287,000 | 287,000 | 2.1% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 02474 CUI: 4688639 | — | — | 250,000 | 250,000 | 1.8% | 0.2% | 1 | 2019 |
| ORASUL AVRIG CUI: 4241087 | 122,300 | 7,500 | — | 129,800 | 1.0% | 0.1% | 4 | 2019–2024 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 120,000 | 120,000 | 0.9% | 0.0% | 1 | 2022 |
| ORAS TANDAREI CUI: 4364888 | — | 107,500 | — | 107,500 | 0.8% | 0.1% | 2 | 2018 |
| JUDETUL HARGHITA CUI: 4245763 | — | 15,000 | 80,000 | 95,000 | 0.7% | 0.0% | 2 | 2019–2021 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | — | 93,000 | 93,000 | 0.7% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 89,000 | — | — | 89,000 | 0.7% | 0.1% | 1 | 2019 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 81,000 | 81,000 | 0.6% | 0.0% | 1 | 2019 |
| JUDETUL SATU MARE CUI: 3897378 | — | 78,000 | — | 78,000 | 0.6% | 0.0% | 1 | 2021 |
| ORASUL AGNITA CUI: 4270716 | 63,000 | — | — | 63,000 | 0.5% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 62,800 | — | — | 62,800 | 0.5% | 1.0% | 3 | 2023 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 60,000 | — | — | 60,000 | 0.4% | 0.0% | 1 | 2019 |
| JUDETUL SIBIU CUI: 4406223 | 18,000 | — | — | 18,000 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| FAR FOUNDATION SRL CUI: 26999270 | 1 | 11,565,850 | 46,263,398 | 1 | 2022 |
| PORT TRANS SRL CUI: 16362317 | 1 | 11,565,850 | 46,263,398 | 1 | 2022 |
| SFERA CON SRL CUI: 14825890 | 1 | 11,565,850 | 46,263,398 | 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 |
|---|---|---|---|---|
| DA40663521 | ORASUL AGNITA CUI: 4270716 | 79400000-8 | 19.06.2026 | 63,000 |
| Contract object: servicii consultanta si implementare proiect -interventia 10- gal microregiunea hartibaciu | ||||
| DA36565621 | ORASUL CISNADIE CUI: 4406002 | 79400000-8 | 25.09.2024 | 72,000 |
| Contract object: servicii de consultanta in afaceri si in management si servicii conexe | ||||
| DA35868636 | JUDETUL SIBIU CUI: 4406223 | 79400000-8 | 04.06.2024 | 18,000 |
| Contract object: servicii de elaborare plan de marketing | ||||
| DA33549998 | ORASUL CISNADIE CUI: 4406002 | 79400000-8 | 28.06.2023 | 24,800 |
| Contract object: consultanta in afaceri si management si servicii conexe | ||||
| DA33385786 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 79400000-8 | 31.05.2023 | 25,800 |
| Contract object: servicii de consultanta pnras | ||||
| DA33201747 | ORASUL CISNADIE CUI: 4406002 | 71241000-9 | 10.05.2023 | 270,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||
| DA32546769 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 79400000-8 | 09.02.2023 | 18,500 |
| Contract object: servicii de consultanta programul erasmus + 2023 ka2 | ||||
| DA32546724 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 79400000-8 | 09.02.2023 | 18,500 |
| Contract object: servicii de consultanta programul erasmus + 2023 ka1 | ||||
| DA27415496 | ORASUL AVRIG CUI: 4241087 | 79411000-8 | 17.02.2021 | 46,500 |
| Contract object: servicii de consultanta in mangement de proiect, in cadrul proiectului cod smis 125049 | ||||
| DA25419990 | ORASUL AVRIG CUI: 4241087 | 79400000-8 | 02.04.2020 | 38,600 |
| Contract object: servicii de consultanta pentru intocmire cerere de finantare - pocu 2014-2020 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2263001 | ORASUL AVRIG CUI: 4241087 | 79400000-8 | 11.09.2024 | 7,500 |
| Contract object: servicii de consultanta in elaborarea si depunerea proiectului etapizat imbunatatirea calitatii vietii populatiei din localitatea marsa, orasul avrig | ||||
| DAN1638225 | JUDETUL SATU MARE CUI: 3897378 | 71322000-1 | 02.03.2022 | 78,000 |
| Contract object: servicii de proiectare - etapa dali - pentru obiectivul de investitii reabilitare, modernizare, dotare si extindere doua corpuri de cladiri la spitalul orasenesc negresti oas | ||||
| DAN1465200 | JUDETUL HARGHITA CUI: 4245763 | 71241000-9 | 12.05.2021 | 15,000 |
| Contract object: servicii de proiectare aferenta investitiei realizarea unei cladiri noi pentru sectiile pneumologie si boli infectioase la spitalul judetean de urgenta miercurea ciuc - documentatii tehnice solicitate de catre cni | ||||
| DAN1066407 | ORAS TANDAREI CUI: 4364888 | 71241000-9 | 30.01.2019 | 91,500 |
| Contract object: documentatie tehnica ambulatoriu | ||||
| DAN1066392 | ORAS TANDAREI CUI: 4364888 | 79418000-7 | 30.01.2019 | 16,000 |
| Contract object: servicii de consultanta ambulatoriu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089132 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.06.2026 | 46,263,398 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: extinderea, modernizarea si dotarea unitatii de primiri urgente la spitalul judetean de urgenta miercurea ciuc | ||||
| CAN1075431 | JUDETUL SALAJ CUI: 4494764 | 71322000-1 | 11.07.2022 | 120,000 |
| Contract object: servicii de elaborare documentatie tehnica, faza sf, pentru investitia construire centru oncologic in zalau, jud. salaj | ||||
| SCNA1040458 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 71241000-9 | 31.07.2020 | 287,000 |
| Contract object: studii de fezabilitate | ||||
| SCNA1021463 | UNITATEA MILITARA 02474 CUI: 4688639 | 71241000-9 | 12.08.2019 | 543,224 |
| Contract object: contract servicii de elaborare a studiilor de fezabilitate pentru constructie noua si a documentatiei de avizare a lucrarilor de interventii - dali pentru constructii existente | ||||
| SCNA1020545 | UNITATEA MILITARA 01512 CUI: 4241117 | 71241000-9 | 29.07.2019 | 93,000 |
| Contract object: documentatie tehnica faza dali, pentru reabilitare bloc alimentar si sali de mese din pavilionul j2 din cazarma 380 sibiu | ||||
| SCNA1019493 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 10.07.2019 | 120,000 |
| Contract object: prestare servicii de proiectare (studii topografice, geotehnice, elaborare documentatie pentru obtinerea avizelor si acordurilor, studii de fezabilitate), pentru obiectivul de investitii: construire camin studentesc - universitatea din oradea, str. universitatii nr. 1, oradea, bihor | ||||
| CAN1016905 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 07.06.2019 | 81,000 |
| Contract object: servicii: sf realizare centrul oncologic de terapie personalizata dr.victor babes la spitalul de boli infectioase victor babes, timisoara, str.gheorghe adam nr.13, cod unic de identificare: 14756536_2019_ paapd1052707 | ||||
| SCNA1012908 | JUDETUL HARGHITA CUI: 4245763 | 71241000-9 | 26.02.2019 | 80,000 |
| Contract object: studiul de fezabilitate privind realizarea unei cladiri noi pentru sectiile pneumologie si boli infectioase la spitalul judetean de urgenta 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/16212344/api/v1/suppliers/16212344/revenue/api/v1/suppliers/16212344/scores/api/v1/suppliers/16212344/benchmarks/api/v1/red-flags/by-supplier/16212344/api/v1/suppliers/16212344/years/api/v1/suppliers/16212344/cpv/api/v1/suppliers/16212344/clients/api/v1/suppliers/16212344/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders