Total revenue
493.57 Mn.
4 client authorities · paid between 2023 and 2024
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
493.57 Mn.
12 contracts
Won without competition
81.5%
6 of 12 lots
National rate: 34.3%
Ranked 1,965 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 478,000,202 | 478,000,202 | 96.9% | 0.5% | 2 | 2023–2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 11,934,859 | 11,934,859 | 2.4% | 0.5% | 8 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,081,353 | 2,081,353 | 0.4% | 0.0% | 1 | 2023 |
| ORASUL TURCENI CUI: 4813480 | — | — | 1,554,133 | 1,554,133 | 0.3% | 1.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | 1 | 146,431,420 | 439,294,261 | 1 | 2023 |
| BTF ENGINEERING SRL CUI: 23779997 | 10 | 15,570,345 | 56,772,571 | 3 | 2023 |
| WSO CONSTRUCT SRL CUI: 2317405 | 10 | 15,570,345 | 56,772,571 | 3 | 2023 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 4 | 6,071,446 | 28,275,875 | 3 | 2023 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 3 | 3,990,093 | 19,950,464 | 2 | 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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088416 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 8,325,411 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica, str. independentei, nr. 61, municipiul bailesti, judetul dolj | ||||
| SCNA1088869 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 28.08.2025 | 4,563,593 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice a cladirilor publice din municipiul craiova apartinand sectorului educatie - gradinita cu program prelungit floare albastra inclusiv cresa nr. 3, cod smis 126182 | ||||
| SCNA1086209 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45310000-3 | 11.11.2024 | 4,328,114 |
| Contract object: ach. serv. de proiect. faza pt+de, serv. de asist. teh. din partea proiectantului pe parc. derul. lucr. si lucr. de executie pt pr. crest. sigur. pacientilor in cadrul sp. clinic de neuropsihiatrie craiova - reab. si extind. inst. el., de fluide medicale, sist. de detect., semnaliz. si alarm. incendii si sist. de detectare, semnaliz. si alarmare in cazul depas. concentr max. admise de oxigen | ||||
| CAN1129357 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221121-6 | 04.07.2024 | 994,706,345 |
| Contract object: proiectarea si executia lucrarilor de deviere a traseului situate intre km 10+009- km 12+000 si km 21+406- km 24+890, aferente autostrazii brasov-targu mures-cluj-oradea, subsectiunea 3a2: nadaselu - mihaiesti (km 8+700 - km 25+500) | ||||
| SCNA1088868 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 08.01.2024 | 7,831,393 |
| Contract object: executie lucrari pentru proiectul ,,cresterea accesului la educatie prin imbunatatirea infrastructurii unitatilor de invatamant din municipiul craiova- gradinita cu program prelungit casuta cu povesti, cod smis 126979 | ||||
| CAN1110327 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233100-0 | 26.08.2023 | 439,294,261 |
| Contract object: executie lucrari drum expres craiova - pitesti tronsonul 1 km 0+000 - km 17+700 - relicitare | ||||
| SCNA1086979 | ORASUL TURCENI CUI: 4813480 | 45453000-7 | 29.05.2023 | 7,770,666 |
| Contract object: servicii de proiectare (pac, pth, dtoe, dde), executie lucrari, furnizare de echipamente si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii cresterea capacitatii spitalului orasenesc turceni de gestionare a crizei epidemiologice generate de virusul covid-19, cod smis 151572 | ||||
| SCNA1086373 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 15.05.2023 | 4,110,525 |
| Contract object: executie lucrari pentru proiectul ,,cresterea eficientei energetice a cladirilor publice din municipiul craiova apartinand sectorului educatie - gradinita cu program prelungit elena farago inclusiv cresa nr.8, cod smis 126160 | ||||
| SCNA1086358 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 15.05.2023 | 4,229,332 |
| Contract object: executie lucrari pentru proiectul ,,cresterea accesului la educatie prin imbunatatirea infrastructurii unitatilor de invatamant din municipiul craiova- gradinita cu program prelungit ion creanga, cod smis 126980 | ||||
| SCNA1086029 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45310000-3 | 08.05.2023 | 7,851,684 |
| Contract object: ach. serv. de proiectare faza pt+de, serv. de asist. teh. din partea proiectantului pe parcursul derul. lucr. si lucr. de executie pt proiectul cres. sigur.pacientilor in cadrul sp. clinic municipal filantropia craiova - reabilit. si extind. instal. electrice, ventilare si tratare a aerului, fluide medicale, detectare,semnalizare si alarma incendii in cazul depasirii concentratiei max. de oxigen | ||||
- 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/32408734/api/v1/suppliers/32408734/revenue/api/v1/suppliers/32408734/scores/api/v1/suppliers/32408734/benchmarks/api/v1/red-flags/by-supplier/32408734/api/v1/suppliers/32408734/years/api/v1/suppliers/32408734/cpv/api/v1/suppliers/32408734/clients/api/v1/suppliers/32408734/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders