Total revenue
30.20 Mn.
19 client authorities · paid between 2020 and 2024
Direct purchases
1.82 Mn.
31 purchases
Offline purchases
131,900 RON
1 purchases
Tenders
28.25 Mn.
17 contracts
Won without competition
25.0%
5 of 17 lots
National rate: 34.3%
Ranked 7,062 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 13,573 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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 | — | — | 12,022,716 | 12,022,716 | 39.8% | 0.0% | 3 | 2022 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 3,821,831 | 3,821,831 | 12.7% | 3.6% | 1 | 2021 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 2,952,969 | 2,952,969 | 9.8% | 1.5% | 1 | 2021 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 2,617,749 | 2,617,749 | 8.7% | 0.2% | 1 | 2023 |
| COMUNA SEMLAC CUI: 3518830 | 9,000 | — | 1,758,202 | 1,767,202 | 5.9% | 4.7% | 2 | 2021 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 1,379,993 | 1,379,993 | 4.6% | 0.2% | 1 | 2022 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | — | — | 1,358,082 | 1,358,082 | 4.5% | 7.0% | 1 | 2023 |
| ORASUL CERNAVODA CUI: 4304568 | 179,500 | — | 568,900 | 748,400 | 2.5% | 0.2% | 3 | 2022–2024 |
| MUNICIPIUL SLATINA CUI: 4394811 | 363,571 | — | 322,998 | 686,569 | 2.3% | 0.2% | 5 | 2020–2023 |
| ORAS NAVODARI CUI: 4618382 | 627,000 | — | — | 627,000 | 2.1% | 0.3% | 19 | 2022 |
| COMUNA UNGRA CUI: 4777248 | — | — | 568,000 | 568,000 | 1.9% | 1.3% | 1 | 2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 464,000 | 464,000 | 1.5% | 0.0% | 1 | 2023 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 317,388 | 317,388 | 1.1% | 0.0% | 1 | 2022 |
| ORASUL PUCIOASA CUI: 4280302 | 264,000 | — | — | 264,000 | 0.9% | 0.1% | 2 | 2020 |
| ORAS CHITILA CUI: 4420848 | 255,000 | — | — | 255,000 | 0.8% | 0.1% | 2 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 131,900 | — | 131,900 | 0.4% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 100,500 | 100,500 | 0.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL IASI CUI: 4541580 | 65,000 | — | — | 65,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA ULMU CUI: 4874712 | 55,000 | — | — | 55,000 | 0.2% | 0.2% | 2 | 2022 |
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 |
|---|---|---|---|---|---|
| DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | 4 | 11,279,124 | 31,817,271 | 3 | 2022–2023 |
| ARHICRIS LOGISTIC SRL CUI: 30880446 | 1 | 4,741,334 | 23,706,668 | 1 | 2022 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 4,741,334 | 23,706,668 | 1 | 2022 |
| SDC PROIECT SRL CUI: 18093665 | 1 | 4,741,334 | 23,706,668 | 1 | 2022 |
| MIS-GRUP SRL CUI: 12472562 | 1 | 4,741,334 | 23,706,668 | 1 | 2022 |
| MEVA CONCEPT SRL CUI: 14738530 | 2 | 6,774,800 | 13,549,600 | 2 | 2021 |
| TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| PROEXCO SRL CUI: 17801909 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| RAY CONSULTING SRL CUI: 14591403 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| TERM SRL CUI: 9569400 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| EURO-AUDIT SERVICE SRL CUI: 16869469 | 1 | 1,379,993 | 4,139,979 | 1 | 2022 |
| SENERA SA CUI: 32500560 | 1 | 1,358,082 | 4,074,247 | 1 | 2023 |
| PRO BIODIVERSITAS SRL CUI: 31790848 | 1 | 1,358,082 | 4,074,247 | 1 | 2023 |
| CRISTALIN PROJECT MANAGEMENT SRL CUI: 25028465 | 1 | 199,998 | 399,995 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA33449861 | ORAS CHITILA CUI: 4420848 | 79314000-8 | 14.06.2023 | 140,000 |
| Contract object: studiu de fezabilitate in cadrul proiectului chitila - safe city | ||||
| DA33390598 | ORAS CHITILA CUI: 4420848 | 79314000-8 | 07.06.2023 | 115,000 |
| Contract object: studiu de fezabilitate in cadrul proiectului chitila - smart city | ||||
| DA33391802 | MUNICIPIUL SLATINA CUI: 4394811 | 79314000-8 | 06.06.2023 | 185,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru proiectul sistem its suport pentru transportul | ||||
| DA33030926 | ORASUL CERNAVODA CUI: 4304568 | 71241000-9 | 13.04.2023 | 60,000 |
| Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventii (d.a.l.i) | ||||
| DA32324547 | MUNICIPIUL SLATINA CUI: 4394811 | 79311100-8 | 04.01.2023 | 178,571 |
| Contract object: elaborare studiu de fezabilitate conform adv1336984 | ||||
| DA30708471 | COMUNA ULMU CUI: 4874712 | 71600000-4 | 30.05.2022 | 40,000 |
| Contract object: servicii de elaborare expertiza tehnica si audit energetic | ||||
| DA30708780 | COMUNA ULMU CUI: 4874712 | 79400000-8 | 30.05.2022 | 15,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA30655757 | ORASUL CERNAVODA CUI: 4304568 | 71319000-7 | 20.05.2022 | 119,500 |
| Contract object: servicii de expertiza si audit pentru sediul primariei orasului cernavoda | ||||
| DA30601751 | ORAS NAVODARI CUI: 4618382 | 71600000-4 | 14.05.2022 | 11,000 |
| Contract object: elaborare(actualizare)raport exp.teh.reabilitarea moderata a clad.publice-camin nr. 1 liceu | ||||
| DA30601749 | ORAS NAVODARI CUI: 4618382 | 71314300-5 | 13.05.2022 | 11,000 |
| Contract object: elaborare(actualizare)raport audit energ.reabilitarea moderata a clad.publice-camin nr. 1 liceu. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1589772 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71320000-7 | 22.12.2021 | 131,900 |
| Contract object: serviciul de elaborare documentatie tehnico-economica studiu de fezabilitate parcare publica multietajata, zona casa de cultura, in municipiul constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071809 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 10,623,250 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii din subprogramul unitati si institutii de invatamant de stat: construire cresa mica (proiect tip), municipiul motru, judetul gorj | ||||
| SCNA1066423 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 11,818,543 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii complex sportiv, strada razoare, nr. 5, sector 6, bucuresti | ||||
| CAN1086128 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 23,706,668 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii ,,construire complex sportiv multifunctional - localitatea nasaud, judetul bistrita- nasaud | ||||
| SCNA1049004 | MUNICIPIUL FETESTI CUI: 4365077 | 45000000-7 | 29.10.2025 | 5,905,938 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului precum si executie de lucrari pentru obiectul de investitie 1- lucrari de modernizare pentru infrastructura rutiera din cadrul proiectului sistem integrat de transport durabil in municipiul fetesti, cod smis 130544. | ||||
| SCNA1081929 | MUNICIPIUL RESITA CUI: 3228764 | 45210000-2 | 25.03.2025 | 5,235,499 |
| Contract object: executie lucrari pentru investitia: cresterea eficientei energetice pentru blocurile de locuinte - bulevardul republicii, etapa 1, componenta bloc nr. 20 b-dul republicii smis 121445- lot 2 | ||||
| CAN1100017 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 08.04.2024 | 464,000 |
| Contract object: elaborare documentatii suport si obtinere avize, acorduri si autorizatii, elaborare studii, elaborare proiect si obtinere autorizatie de construire, elaborare pt si de, asistenta tehnica pentru :dezvoltarea si optimizarea sistemului de transport public la nivelul municipiului oradea si a zonei sale urbane functionale prin amenajarea si dotarea unei autobaze | ||||
| CAN1123487 | ORASUL CERNAVODA CUI: 4304568 | 71322000-1 | 26.03.2024 | 568,900 |
| Contract object: serviciilor de elaborare a documentatiei de proiectare faza proiect tehnic, detalii de executie si asistenta din partea proiectantului pentru obiectivul de investitii reabilitare si modernizare spital orasenesc cernavoda in vederea cresterii eficientei energetice | ||||
| CAN1116976 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71241000-9 | 07.12.2023 | 100,500 |
| Contract object: studiu de fezabilitate, studii de specialitate si obtinere avize si acorduri la investitia imobiliara reabilitarea energetica a punctului termic amplasat la pavilionul z3 din cazarma 734 bucuresti | ||||
| SCNA1051863 | MUNICIPIUL MOTRU CUI: 5455844 | 45215140-0 | 05.09.2023 | 7,643,662 |
| Contract object: lucrari de constructii, montaj echipamente, echipamente tehnologice, organizare de santier pentru proiectul modernizare, extindere si dotare infrastructura ambulatoriu din cadrul spitalului municipal motru cod smis 127937 | ||||
| CAN1097435 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 77000000-0 | 03.08.2023 | 4,074,247 |
| Contract object: achizitie servicii eliminare specie invaziva amorpha fruticosa | ||||
- 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/31692882/api/v1/suppliers/31692882/revenue/api/v1/suppliers/31692882/scores/api/v1/suppliers/31692882/benchmarks/api/v1/red-flags/by-supplier/31692882/api/v1/suppliers/31692882/years/api/v1/suppliers/31692882/cpv/api/v1/suppliers/31692882/clients/api/v1/suppliers/31692882/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders