Total revenue
1.65 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
388,788 RON
35 purchases
Offline purchases
1.26 Mn.
81 purchases
Tenders
0 RON
0 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
53.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 7,114 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 875,420 | — | 875,420 | 53.2% | 0.0% | 51 | 2023–2026 |
| JUDETUL GORJ CUI: 4956057 | — | 138,660 | — | 138,660 | 8.4% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 3,000 | 132,490 | — | 135,490 | 8.2% | 0.0% | 21 | 2023–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 93,912 | 34,473 | — | 128,385 | 7.8% | 0.0% | 7 | 2024–2025 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 97,126 | — | — | 97,126 | 5.9% | 0.0% | 4 | 2025–2026 |
| COMUNA VLAD TEPES CUI: 3796829 | 68,400 | — | — | 68,400 | 4.2% | 0.1% | 2 | 2019–2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 47,480 | — | 47,480 | 2.9% | 0.0% | 5 | 2024–2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 38,800 | — | — | 38,800 | 2.4% | 0.0% | 4 | 2024–2025 |
| CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 30,000 | — | — | 30,000 | 1.8% | 0.6% | 8 | 2018–2020 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 29,730 | — | 29,730 | 1.8% | 0.0% | 2 | 2024–2025 |
| ADMINISTRATIA CIMITIRELOR CUI: 9145323 | 20,500 | — | — | 20,500 | 1.2% | 0.7% | 5 | 2018–2021 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 14,400 | — | — | 14,400 | 0.9% | 0.1% | 1 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 11,400 | — | — | 11,400 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA CIOCANESTI CUI: 3796780 | 11,000 | — | — | 11,000 | 0.7% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40973977 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 71317000-3 | 11.08.2026 | 11,400 |
| Contract object: prestari serv coord ssm- ,,safeguarding biodiversity and combating poaching on the danube river in t | ||||
| DA40259318 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71317210-8 | 29.04.2026 | 33,566 |
| Contract object: servicii coorconator ssm pentru consolidare seismica str. lipscani nr. 18-20, sector 3, bucuresti | ||||
| DA39382637 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71317210-8 | 26.11.2025 | 23,730 |
| Contract object: coordonator in materie de securitate si sanatate in munca pe durata executiei de lucrari-carol 63 | ||||
| DA39215228 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71317210-8 | 05.11.2025 | 10,450 |
| Contract object: servicii coordonator ssm _consolidare imobil situat in str. biserica enei nr. 14, sector 1 | ||||
| DA39047119 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71317210-8 | 09.10.2025 | 29,380 |
| Contract object: servicii de coordonator ssm pentru imobilul str. pictor stefan luchian nr.12c, sector 2, bucuresti | ||||
| DA37735488 | COMUNA VLAD TEPES CUI: 3796829 | 79417000-0 | 28.03.2025 | 54,000 |
| Contract object: prestari servicii coordonare ssm santier | ||||
| DA37757354 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79417000-0 | 27.03.2025 | 3,990 |
| Contract object: achizitionare coordonare in materie de securitate si sanatate | ||||
| DA37757422 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79417000-0 | 27.03.2025 | 3,990 |
| Contract object: achizitionare coordonare in materie de securitate si sanatate lot2 | ||||
| DA37757460 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79417000-0 | 27.03.2025 | 3,990 |
| Contract object: achizitionare coordonare in materie de securitate si sanatate lot 3 | ||||
| DA37593099 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79417000-0 | 05.03.2025 | 47,212 |
| Contract object: achizitionarachizitie coordonare in materie de securitate si sanatate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829292 | JUDETUL GORJ CUI: 4956057 | 79417000-0 | 11.08.2026 | 95,400 |
| Contract object: servicii de coordonare in materie de securitate si sanatate pe durata realizarii lucrarilor, in cadrul proiectului reabilitare infrastructura rutiera de interes judetean pe dj 663 cu originea in dn 66 (e79), ce traverseaza localitatile dambova - carbesti - talvesti - urechesti, dj 672c cu originea in dn 67, ce traverseaza localitatile talpasesti - stroiesti - rachiti - runcu pana in dn 67d, dj672b ce traverseaza localitatile ursati -fratesti-suseni, dj 665a cu originea in dn 67, ce traverseaza localitatile balanesti - voitestii din vale - grui, pana in dj 665 si dj 664a cu originea in dj 664, ce traverseaza localitatile turcinesti - rugi - curpen - stanesti - ursati, pana in dj 672b, judetul gorj | ||||
| DAN2812142 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79417000-0 | 20.07.2026 | 8,400 |
| Contract object: achizitia de servicii de securitate si sanatate pentru santier privind obiectivul modernizarea si reabilitarea retelei stradale din municipiul targoviste, judetul dambovita: str.nicolae dobrin, str. profesor cornel popa (tronsonul de legatura cu drumul de centura), bulevardul regele carol i (ramura adiacenta), strada oituz, strada vidin, teren adiacent stradateilor, strada prisecii, strada infratirii, strada lamaitei | ||||
| DAN2795948 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79417000-0 | 02.07.2026 | 6,490 |
| Contract object: servicii de coordonator in materie de securitate si sanatate pe durata realizarii lucrarii pentru obiectivul de investitii:<br>,, cresterea eficientei energetice - colegiul national mihai viteazul, corp a, municipiul slobozia | ||||
| DAN2778990 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 12.06.2026 | 29,040 |
| Contract object: reabilitare si modernizare corp spatii cazare - c12 din cadrul imobilului situat in comuna comana, sat gradistea, strada principala nr 482, judetul giurgiu | ||||
| DAN2778940 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 12.06.2026 | 14,520 |
| Contract object: proiect tip - construire cresa mica, sat iezer, comuna hiliseu-horia, judetul botosani | ||||
| DAN2765359 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71317000-3 | 27.05.2026 | 12,000 |
| Contract object: coordonator in materie de securitate si sanatate pe durata realizarii lucrarii pentru obiectivul de investitie: ,,cresterea eficientei energetice - scoala gimnaziala nr. 3 corp c1/a, slobozia. | ||||
| DAN2759780 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71530000-2 | 19.05.2026 | 29,643 |
| Contract object: servicii de coordonare in materie de securitate si sanatate pe durata realizarii lucrarilor aferente investitiei reabilitarea termica si modernizarea cladirii institutiei anteprescolae in cadrul gpp napsugr | ||||
| DAN2757391 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79417000-0 | 15.05.2026 | 6,490 |
| Contract object: coordonator in materie de securitate si sanatate pe durata realizarii lucrarii | ||||
| DAN2732154 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 16.04.2026 | 8,050 |
| Contract object: reabilitare, modernizare, extindere, construire si dotare spital clinic de urgenta prof. dr. agrippa ionescu str. i.c.bratianu, nr. 149, satul balotesti, comuna balotesti, judetul ilfov - lucrari suplimentare | ||||
| DAN2704655 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 16.03.2026 | 14,190 |
| Contract object: proiect tip - construire cresa mare, oras baicoi, stada rodnei, nr. 22 b, tarlaua 32, parcela cc 2923, judetul prahova | ||||
- 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/27407368/api/v1/suppliers/27407368/revenue/api/v1/suppliers/27407368/scores/api/v1/suppliers/27407368/benchmarks/api/v1/red-flags/by-supplier/27407368/api/v1/suppliers/27407368/years/api/v1/suppliers/27407368/cpv/api/v1/suppliers/27407368/clients/api/v1/suppliers/27407368/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders