Total revenue
1.39 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
398,209 RON
64 purchases
Offline purchases
0 RON
0 purchases
Tenders
994,334 RON
2 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
52.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 7,322 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
None of the seven supplier indicators found a case here. #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 | — | — | 732,681 | 732,681 | 52.6% | 0.0% | 1 | 2020 |
| TRIBUNALUL MEHEDINTI CUI: 4426654 | 309,930 | — | 261,653 | 571,583 | 41.1% | 7.4% | 52 | 2020–2026 |
| DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | 26,326 | — | — | 26,326 | 1.9% | 3.0% | 1 | 2019 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 22,627 | — | — | 22,627 | 1.6% | 0.1% | 3 | 2025 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | 20,756 | — | — | 20,756 | 1.5% | 0.4% | 1 | 2026 |
| SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 11,300 | — | — | 11,300 | 0.8% | 0.8% | 1 | 2026 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 3,939 | — | — | 3,939 | 0.3% | 0.1% | 3 | 2025 |
| COMUNA PADES CUI: 4898932 | 1,455 | — | — | 1,455 | 0.1% | 0.0% | 2 | 2019 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 1,292 | — | — | 1,292 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA VLADIMIR CUI: 4813464 | 584 | — | — | 584 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41236424 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 71356100-9 | 23.09.2026 | 12,300 |
| Contract object: servicii de verificare tehnica periodica la centrale termice tribunalul mehedinti | ||||
| DA40780377 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 50730000-1 | 08.07.2026 | 11,300 |
| Contract object: servicii de reparare si intretinere instalatii de climatizare si instalatii de ventilatii | ||||
| DA40671408 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 50000000-5 | 19.06.2026 | 1,544 |
| Contract object: reparatie aparat aer conditionat camera server jud. orsova | ||||
| DA40537898 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | 45232151-5 | 03.06.2026 | 20,756 |
| Contract object: reparatii conducta apa rece | ||||
| DA40475419 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 71356100-9 | 26.05.2026 | 12,300 |
| Contract object: servicii de verificare tehnica periodica la centrale termice tribunalul mehedinti | ||||
| DA40244656 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 50000000-5 | 24.04.2026 | 4,530 |
| Contract object: servicii de reparare aparat aer conditionat - camera server tribunalul mehedinti | ||||
| DA40244705 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 50721000-5 | 24.04.2026 | 910 |
| Contract object: reparatii instalatii termice jud baia de arama | ||||
| DA39694265 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 71356100-9 | 22.01.2026 | 330 |
| Contract object: servicii de service la centrala termica jud. strehaia | ||||
| DA39429792 | UNITATEA MILITARA NR 01541 CUI: 15042080 | 42131160-5 | 04.12.2025 | 1,497 |
| Contract object: achizitie hidrant subteran dn 100 | ||||
| DA39429370 | UNITATEA MILITARA NR 01541 CUI: 15042080 | 45331220-4 | 04.12.2025 | 700 |
| Contract object: montat aparate aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047734 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.03.2023 | 4,228,241 |
| Contract object: lucrari de executie pentru obiectivele de investitii pachet 210 lot 1-3, respectiv:<br>lot 1 -construire camin cultural in comuna raducaneni, sat raducaneni, judetul iasi<br>lot 2 - reabilitare, modernizare si dotare asezamant cultural din sat turburea, comuna turburea, judetul gorj;<br>lot 3- construire si dotare asezamant cultural in sat aroneanu, comuna aroneanu, judetul iasi | ||||
| SCNA1063433 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 39715210-2 | 20.12.2021 | 261,653 |
| Contract object: proiectarea, instalarea, avizarea si punerea in functiune a centralei termice pe gaz | ||||
- 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/24281272/api/v1/suppliers/24281272/revenue/api/v1/suppliers/24281272/scores/api/v1/suppliers/24281272/benchmarks/api/v1/red-flags/by-supplier/24281272/api/v1/suppliers/24281272/years/api/v1/suppliers/24281272/cpv/api/v1/suppliers/24281272/clients/api/v1/suppliers/24281272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders