Total revenue
5.27 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
2.72 Mn.
267 purchases
Offline purchases
12,989 RON
4 purchases
Tenders
2.54 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 17,071 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BUCECEA CUI: 3643876 | 30,500 | — | — | 30,500 | 0.6% | 0.1% | 6 | 2022–2024 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 27,000 | — | — | 27,000 | 0.5% | 0.0% | 6 | 2018–2022 |
| COMUNA MIHALASENI CUI: 3373462 | 26,000 | — | — | 26,000 | 0.5% | 0.1% | 2 | 2018–2022 |
| COMUNA BIVOLARI CUI: 4540682 | 25,000 | — | — | 25,000 | 0.5% | 0.1% | 2 | 2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 21,807 | — | — | 21,807 | 0.4% | 0.4% | 2 | 2020–2022 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 19,800 | 2,000 | — | 21,800 | 0.4% | 0.0% | 5 | 2020–2022 |
| COMUNA LEORDA CUI: 3372130 | 21,500 | — | — | 21,500 | 0.4% | 0.1% | 4 | 2022–2026 |
| COMUNA VORONA CUI: 3672049 | 21,500 | — | — | 21,500 | 0.4% | 0.0% | 3 | 2022–2025 |
| COMUNA STRUNGA CUI: 4541041 | 18,000 | — | — | 18,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA VIISOARA CUI: 3372149 | 18,000 | — | — | 18,000 | 0.3% | 0.1% | 3 | 2021–2026 |
| COMUNA CORNI CUI: 3748503 | 17,000 | — | — | 17,000 | 0.3% | 0.0% | 2 | 2022–2026 |
| COMUNA BAIA CUI: 4674790 | 17,000 | — | — | 17,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA ITESTI CUI: 17926210 | 16,700 | — | — | 16,700 | 0.3% | 0.0% | 6 | 2019–2023 |
| COMUNA TANACU CUI: 4446589 | 16,500 | — | — | 16,500 | 0.3% | 0.0% | 3 | 2020–2024 |
| COMUNA ALBESTI CUI: 3373519 | 16,500 | — | — | 16,500 | 0.3% | 0.0% | 3 | 2018–2021 |
| COMUNA SCHEIA CUI: 4540330 | 16,000 | — | — | 16,000 | 0.3% | 0.1% | 3 | 2021–2025 |
| COMUNA AL I CUZA CUI: 4540941 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 2 | 2021–2022 |
| LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 14,000 | — | — | 14,000 | 0.3% | 0.4% | 1 | 2022 |
| COMUNA STAUCENI CUI: 3372084 | 14,000 | — | — | 14,000 | 0.3% | 0.0% | 2 | 2022–2023 |
| COMUNA ZORLENI CUI: 3552107 | 13,500 | — | — | 13,500 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA CUCUTENI CUI: 4540984 | 13,000 | — | — | 13,000 | 0.3% | 0.0% | 2 | 2019 |
| COMUNA DIMACHENI CUI: 15676370 | 13,000 | — | — | 13,000 | 0.3% | 0.1% | 2 | 2023 |
| COMUNA GROPNITA CUI: 4540534 | 11,000 | — | — | 11,000 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA MAGIRESTI CUI: 4353099 | 10,744 | — | — | 10,744 | 0.2% | 0.0% | 2 | 2021–2023 |
| COMUNA BACESTI CUI: 3337621 | 10,600 | — | — | 10,600 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| VIA AXA PROIECT 29 SRL CUI: 41330146 | 1 | 1,832,366 | 9,161,829 | 1 | 2022 |
| PAO INTERNATIONAL GROUP SRL CUI: 37362956 | 1 | 1,832,366 | 9,161,829 | 1 | 2022 |
| SORAGMIN SRL CUI: 26473061 | 1 | 1,832,366 | 9,161,829 | 1 | 2022 |
| TRANSMIR SRL CUI: 10400632 | 1 | 1,832,366 | 9,161,829 | 1 | 2022 |
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 1 | 537,301 | 1,074,601 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41234800 | COMUNA BIVOLARI CUI: 4540682 | 71332000-4 | 22.09.2026 | 6,000 |
| Contract object: studiu geotehnic pentru construire capacitati de producere a energiei electrice din surse regenerabi | ||||
| DA41211968 | COMUNA PRISACANI CUI: 4540372 | 71332000-4 | 18.09.2026 | 6,000 |
| Contract object: intocmire studiu geotehnic pentru proiectele de autoconsum din surse regenerabile | ||||
| DA41162904 | COMUNA ARONEANU CUI: 4540038 | 71332000-4 | 14.09.2026 | 5,500 |
| Contract object: studiu geotehnic pentru construire capacitati de producere a anergiei electrice din surse regenerabi | ||||
| DA40461623 | COMUNA CORNI CUI: 3748503 | 71319000-7 | 25.05.2026 | 12,500 |
| Contract object: expertiza tehnica si studiu geotehnic pentru evaluarea gradului de asigurare seismica | ||||
| DA40328876 | COMUNA VIISOARA CUI: 3372149 | 71319000-7 | 08.05.2026 | 3,000 |
| Contract object: exp tehnica in urma pvc isc | ||||
| DA40332819 | COMUNA VIISOARA CUI: 3372149 | 71319000-7 | 08.05.2026 | 12,000 |
| Contract object: exp tehnica in urma pvc isc | ||||
| DA40319642 | COMUNA BIVOLARI CUI: 4540682 | 71319000-7 | 07.05.2026 | 19,000 |
| Contract object: expertiza tehnica imobile: cladirile c1 si c2-scoala tabara, nc 60642, comuna bivolari, judetul iasi | ||||
| DA40316049 | COMUNA LEORDA CUI: 3372130 | 71319000-7 | 06.05.2026 | 6,000 |
| Contract object: exp. teh. cresterea eficientei energetice a trei unitati de invatamant din com leorda, jud botosani | ||||
| DA40316097 | COMUNA LEORDA CUI: 3372130 | 71319000-7 | 06.05.2026 | 5,000 |
| Contract object: exp. teh.cresterea eficientei energetice a trei unitati de invatamant din com. leorda, jud. botosani | ||||
| DA40316144 | COMUNA LEORDA CUI: 3372130 | 71319000-7 | 06.05.2026 | 6,500 |
| Contract object: exp. teh. cresterea eficientei energetice a trei unitati de invatamant din com. leorda, jud.botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2261369 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 71319000-7 | 09.09.2024 | 6,300 |
| Contract object: expertiza tehnica pentru lucrari sistematizare utilitati muzeul judetean botosani | ||||
| DAN1806714 | COMUNA DANGENI CUI: 3373535 | 71332000-4 | 06.12.2022 | 2,000 |
| Contract object: studiu geotehnic | ||||
| DAN1262215 | MUNICIPIUL MOINESTI CUI: 4591490 | 71319000-7 | 09.04.2020 | 2,000 |
| Contract object: expertiza tehnica a modului in care au fost executate lucrarile de constructie pana la rezilierea contractului de lucrari, pentru obiectivul de investitii reabilitare termica cladire rezidentiala bloc 10 - strada tudor vladimirescu, municipiul moinesti, judet bacauproiect finantat prin programul operational regional 2014-2020, axa prioritara 3, prioritatea de investitii 3.1, operatiunea a - cladiri rezidentiale, cod smis 119004 | ||||
| DAN1025862 | LOCATIVA SA CUI: 10863084 | 71319000-7 | 26.10.2018 | 2,689 |
| Contract object: expertiza si pt imobil calea nationala nr 193 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071527 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.03.2026 | 20,240,456 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: pachet 47 lot 1-2, respectiv: lot 1 - reabilitare strazi degradate in comuna zorleni, judetul vaslui; lot 2 - consolidare si reabilitare drumuri in comuna rebricea, judetul vaslui | ||||
| SCNA1087572 | COMUNA BARNOVA CUI: 4540690 | 45233120-6 | 12.06.2023 | 1,074,601 |
| Contract object: proiectare si executie pentru obiectivul de investitii asfaltare drum comunal, sat paun, comuna barnova, judetul iasi, strada lalelelor, strada cezar petrescu. | ||||
| SCNA1021060 | ORASUL BUHUSI CUI: 4535953 | 71000000-8 | 06.08.2019 | 171,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica din partea proiectantului in timpul executiei lucrarilor pentru proiectul modernizarea infrastructurii educationale pentru invatamantul general obligatoriu din orasul buhusi - scoala gimnaziala mihail andrei cod smis 121237 | ||||
- 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/18561065/api/v1/suppliers/18561065/revenue/api/v1/suppliers/18561065/scores/api/v1/suppliers/18561065/benchmarks/api/v1/red-flags/by-supplier/18561065/api/v1/suppliers/18561065/years/api/v1/suppliers/18561065/cpv/api/v1/suppliers/18561065/clients/api/v1/suppliers/18561065/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders