Total revenue
4.37 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.52 Mn.
19 purchases
Offline purchases
13,000 RON
1 purchases
Tenders
2.83 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
60.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 5,000 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 | — | — | 2,629,260 | 2,629,260 | 60.2% | 0.0% | 1 | 2021 |
| COMUNA COROIESTI CUI: 3394090 | 478,000 | — | — | 478,000 | 10.9% | 1.4% | 2 | 2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 317,000 | — | — | 317,000 | 7.3% | 0.1% | 4 | 2022–2025 |
| COMUNA ZORLENI CUI: 3552107 | 317,000 | — | — | 317,000 | 7.3% | 0.2% | 5 | 2021–2024 |
| JUDETUL VASLUI CUI: 3394171 | — | 13,000 | 205,000 | 218,000 | 5.0% | 0.0% | 3 | 2023–2025 |
| ORAS NEGRESTI CUI: 13407333 | 152,300 | — | — | 152,300 | 3.5% | 0.3% | 2 | 2020–2021 |
| COMUNA DELESTI CUI: 3337664 | 107,000 | — | — | 107,000 | 2.5% | 0.2% | 1 | 2023 |
| COMUNA DANESTI CUI: 4627313 | 85,000 | — | — | 85,000 | 2.0% | 0.3% | 1 | 2024 |
| COMUNA REBRICEA CUI: 3394228 | 28,000 | — | — | 28,000 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA BOGDANITA CUI: 3764142 | 21,000 | — | — | 21,000 | 0.5% | 0.1% | 1 | 2019 |
| COMUNA HOCENI CUI: 3394309 | 13,000 | — | — | 13,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA VIISOARA CUI: 4446694 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GENDAV SRL CUI: 21286399 | 1 | 2,629,260 | 7,887,781 | 1 | 2021 |
| FRENAUTO UNIVERSAL SRL CUI: 18929451 | 1 | 2,629,260 | 7,887,781 | 1 | 2021 |
| NOMCRIS CONSTRUCT SRL CUI: 28185863 | 2 | 205,000 | 615,000 | 1 | 2025 |
| GEO MYKE SRL CUI: 8642901 | 2 | 205,000 | 615,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40207282 | COMUNA REBRICEA CUI: 3394228 | 71356200-0 | 21.04.2026 | 28,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA38682749 | MUNICIPIUL BIRLAD CUI: 4539912 | 71322300-4 | 14.08.2025 | 113,000 |
| Contract object: servicii intocmire dtac, pt, de pod sohodol | ||||
| DA37043141 | MUNICIPIUL BIRLAD CUI: 4539912 | 71322300-4 | 28.11.2024 | 118,000 |
| Contract object: intocmire dali pentru podul din beton peste paraul sohodol | ||||
| DA36492988 | COMUNA COROIESTI CUI: 3394090 | 71322500-6 | 13.09.2024 | 268,000 |
| Contract object: modernizare drum de interes local movileni - hreasca in comuna coroiesti, judetul vaslui | ||||
| DA36168635 | COMUNA DANESTI CUI: 4627313 | 71322300-4 | 23.07.2024 | 85,000 |
| Contract object: servicii de proiectare a podurilor | ||||
| DA36164247 | COMUNA COROIESTI CUI: 3394090 | 79314000-8 | 19.07.2024 | 210,000 |
| Contract object: studiu de fezabilitate modernizare drum de interes local movileni - hreasca in comuna coroiesti | ||||
| DA34998061 | COMUNA ZORLENI CUI: 3552107 | 71356200-0 | 08.02.2024 | 46,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA32403921 | COMUNA DELESTI CUI: 3337664 | 71322300-4 | 19.01.2023 | 107,000 |
| Contract object: amenajare poduri si podete in comuna delesti, jud. vaslui - rest de executat | ||||
| DA31111995 | MUNICIPIUL BIRLAD CUI: 4539912 | 71322300-4 | 02.08.2022 | 16,000 |
| Contract object: intocmire proiect tehnic pentru construirea unui podet peste canalul colector din str.anastasie panu | ||||
| DA31074644 | MUNICIPIUL BIRLAD CUI: 4539912 | 79314000-8 | 27.07.2022 | 70,000 |
| Contract object: d.a.l.i. pod beton armat peste paraul sohodol, de pe strada republicii (dn24) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1926116 | JUDETUL VASLUI CUI: 3394171 | 71356200-0 | 22.05.2023 | 13,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru elaborare documentatie obtinere avize pentru obiectivul de investitii reabilitare si modernizare dj 242g : vinderei (dj 242c km 0+000) - bradesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151758 | JUDETUL VASLUI CUI: 3394171 | 71322500-6 | 01.08.2025 | 155,000 |
| Contract object: serviciil de proiectare, asistenta tehnica din partea proiectantului si verificare a proiectului prin verificatori atestati pentru obiectivul de investitie reabilitare si modernizare dj 242 g : vinderei ( dj 242 c km 0 + 000 ) - bradesti | ||||
| CAN1149818 | JUDETUL VASLUI CUI: 3394171 | 71322500-6 | 01.07.2025 | 460,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si verificare a proiectului prin verificatori atestati pentru obiectivul de investitie reabilitare si modernizare dj 244 k: dn 24 (muntenii de sus) - tanacu - baltati - crasnaseni - leosti - vinetesti - oltenesti - zgura, l = 19,000 km | ||||
| SCNA1053617 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 22.01.2024 | 11,910,297 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 36 lot 1-3, respectiv: lot 1 - construire pod peste valea cornesti, pe strada zorilor, localitatea cornesti, comuna adamus, judetul mures; lot 2 - reabilitare infrastructura rutiera de interes local in comuna zapodeni, judetul vaslui; lot 3 - reabilitarea si modernizarea drumurilor afectate de inundatii de pe teritoriul uat deleni, judetul iasi | ||||
- 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/22012820/api/v1/suppliers/22012820/revenue/api/v1/suppliers/22012820/scores/api/v1/suppliers/22012820/benchmarks/api/v1/red-flags/by-supplier/22012820/api/v1/suppliers/22012820/years/api/v1/suppliers/22012820/cpv/api/v1/suppliers/22012820/clients/api/v1/suppliers/22012820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders