Total revenue
32.81 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
12 purchases
Offline purchases
45,092 RON
1 purchases
Tenders
31.46 Mn.
17 contracts
Won without competition
13.7%
4 of 15 lots
National rate: 34.3%
Ranked 8,464 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
#01 Slicing
0
#02 At the ceiling
0
#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 5 largest CPV groups, out of 5; 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 | — | — | 27,328,241 | 27,328,241 | 83.3% | 0.1% | 13 | 2018–2023 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | — | 1,312,125 | 1,312,125 | 4.0% | 1.0% | 1 | 2021 |
| JUDETUL VALCEA CUI: 2540929 | 48,500 | — | 1,215,086 | 1,263,586 | 3.9% | 0.1% | 2 | 2020–2022 |
| COMUNA HOGHILAG CUI: 4241230 | — | — | 1,142,392 | 1,142,392 | 3.5% | 2.0% | 1 | 2020 |
| BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 1,091,333 | — | — | 1,091,333 | 3.3% | 19.3% | 8 | 2020–2026 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | — | — | 465,597 | 465,597 | 1.4% | 1.0% | 1 | 2021 |
| COMUNA TETOIU CUI: 2541746 | 127,518 | — | — | 127,518 | 0.4% | 0.5% | 1 | 2022 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 45,092 | — | 45,092 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA MAHMUDIA CUI: 4794060 | 36,455 | — | — | 36,455 | 0.1% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| ARHINET PLUS SRL CUI: 14788228 | 9 | 17,884,093 | 48,481,592 | 1 | 2021–2023 |
| CRISAND DEVELOPMENT SERVICES SRL CUI: 45241920 | 3 | 6,750,226 | 20,250,676 | 1 | 2023 |
| INVCONSTRUCT EXCLUSIVE SRL CUI: 22014546 | 4 | 5,963,182 | 17,889,546 | 1 | 2021–2023 |
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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39941029 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 45453000-7 | 05.03.2026 | 7,900 |
| Contract object: reparatii plafoane sala universitarilor et. 3 | ||||
| DA36774950 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 45232452-5 | 24.10.2024 | 39,206 |
| Contract object: lucrari de drenaj | ||||
| DA35973927 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 45453100-8 | 20.06.2024 | 147,029 |
| Contract object: amenajare spatiu hub biblioteca judeteana antim ivireanul valcea | ||||
| DA35591764 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 45453100-8 | 29.04.2024 | 229,853 |
| Contract object: amenajare spatii filiala cazanesti | ||||
| DA32246497 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 45000000-7 | 20.12.2022 | 617,604 |
| Contract object: amenajare si modernizare sala de conferinte din cadrul bibliotecii judetene antim ivireanul valcea | ||||
| DA32053174 | JUDETUL VALCEA CUI: 2540929 | 45453000-7 | 05.12.2022 | 48,500 |
| Contract object: refacere hidroizolatie terasa si reparatii scena-sala de sedinte a consiliului judetean valcea | ||||
| DA29958094 | COMUNA TETOIU CUI: 2541746 | 45111291-4 | 16.02.2022 | 127,518 |
| Contract object: amenajare teren si racorduri utilitati | ||||
| DA29590733 | COMUNA MAHMUDIA CUI: 4794060 | 45232141-2 | 16.12.2021 | 10,722 |
| Contract object: pregatire pentru timp friguros | ||||
| DA28356550 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 45261900-3 | 12.07.2021 | 3,371 |
| Contract object: lucrari de reparare si intretinere acoperisuri | ||||
| DA26925894 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 45453000-7 | 02.12.2020 | 6,721 |
| Contract object: lucrari de reparatii grup sanitar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1278972 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 15.05.2020 | 45,092 |
| Contract object: lucrari de instalatii electrice sediu gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088255 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 8,371,757 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport cu tribuna 180 locuri, sat ciofrangeni, pct. izlaz scheiu, comuna ciofrangeni, judetul arges | ||||
| SCNA1085036 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.04.2026 | 5,689,059 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara localitatea vaideeni judetul valcea punctul silistea casei | ||||
| SCNA1088266 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.03.2026 | 6,346,581 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul sali de sport - sala de sport scolara - comuna boteni, sat boteni nr.676, punct scoala petre tutea, judet arges - combustibil solid - cu canalizare | ||||
| SCNA1087013 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.03.2026 | 6,789,789 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul sali de sport - sala de sport comuna galicea mare, sat galicea mare, str. craiovei nr.1, scoala gimnaziala, judetul dolj - proiect-pilot sala de sport scolara - combustibil solid - cu canalizare | ||||
| SCNA1085848 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.12.2025 | 2,253,763 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul sali de sport - construire sala de educatie fizica scolara, scoala gimnaziala nr. 1, str. mihai eminescu, nr. 5, sat darasti - ilfov, comuna darasti - ilfov, judetul ilfov - combustibil gaz | ||||
| SCNA1067282 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.11.2024 | 2,691,167 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii proiect pilot - construire sala de educatie fizica scolara - combustibil gaz, scoala gimnaziala nr. 197, str. obcina mare nr. 2 , sector vi bucuresti | ||||
| SCNA1062503 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.01.2024 | 7,650,203 |
| Contract object: proiectare - faza adaptare la amplasament si asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: construire sala de sport scolara in loc fedelesoiu, pct baza sportiva si pct la stadion fedelesoiu, comuna daesti, jud valcea | ||||
| SCNA1088093 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2023 | 6,189,860 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport scolara in comuna cerna, satul cerna, judetul tulcea combustibil solid - cu canalizare | ||||
| SCNA1060789 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2023 | 2,499,413 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii sala de educatie fizica scolara, sat stoenesti, comuna stoenesti, judetul valcea-proiect pilot | ||||
| SCNA1032222 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2022 | 17,487,909 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 64 lot 1-3, repectiv:<br>lot 1- sala de de sport scolara, strada libertatii nr.23, localitatea brad, judetul hunedoara;<br>lot 2- sala de de sport scolara, sat daeni, strada principala nr.44 bis, judetul tulcea ;<br>lot 3- sala de de sport scolara, sat buleta, punctul sc.gen. cu clasele i-viii , localitatea mihaesti, judetul valcea; | ||||
- 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/32537801/api/v1/suppliers/32537801/revenue/api/v1/suppliers/32537801/scores/api/v1/suppliers/32537801/benchmarks/api/v1/red-flags/by-supplier/32537801/api/v1/suppliers/32537801/years/api/v1/suppliers/32537801/cpv/api/v1/suppliers/32537801/clients/api/v1/suppliers/32537801/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders