Total revenue
2.83 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
97 purchases
Offline purchases
988,060 RON
35 purchases
Tenders
373,380 RON
4 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
60.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 4,841 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
#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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA40678511 | COMUNA MOVILENI CUI: 4540410 | 71520000-9 | 23.06.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40605140 | COMUNA HORLESTI CUI: 4540500 | 71520000-9 | 11.06.2026 | 40,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40394650 | SALUBRIS SA CUI: 14816433 | 71520000-9 | 15.05.2026 | 5,900 |
| Contract object: servicii de dirigentie de santier | ||||
| DA39993382 | COMUNA TRIFESTI CUI: 4540232 | 71336000-2 | 13.03.2026 | 1,500 |
| Contract object: servicii secretar in comisie receptie lucrari | ||||
| DA39676143 | COMUNA HORLESTI CUI: 4540500 | 71520000-9 | 20.01.2026 | 2,500 |
| Contract object: servicii specialist comisie receptie lucrari | ||||
| DA39507256 | COMUNA MOVILENI CUI: 4540410 | 71520000-9 | 12.12.2025 | 80,157 |
| Contract object: dirigintie de santier - drumuri | ||||
| DA39478695 | ORASUL HIRLAU CUI: 4541190 | 71520000-9 | 09.12.2025 | 30,990 |
| Contract object: dirigentie de santier - corp c4 - colegiul national stefan cel mare, harlau | ||||
| DA39299539 | COMUNA HORLESTI CUI: 4540500 | 71336000-2 | 17.11.2025 | 1,500 |
| Contract object: servicii de inginerie | ||||
| DA38929105 | COMUNA HORLESTI CUI: 4540500 | 71520000-9 | 23.09.2025 | 1,500 |
| Contract object: servicii specialist comisie receptie lucrari | ||||
| DA38677549 | COMUNA HORLESTI CUI: 4540500 | 71520000-9 | 11.08.2025 | 1,500 |
| Contract object: servicii specialist comisie receptie lucrari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696321 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 05.03.2026 | 34,100 |
| Contract object: reabilitare si modernizare drumuri comunale in comuna ipotesti, judetul suceava | ||||
| DAN2588927 | JUDETUL VASLUI CUI: 3394171 | 71520000-9 | 28.10.2025 | 31,900 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie cresterea eficientei energetice a c.s.e.i. constantin pufan vaslui, corp c1 - scoala verde. | ||||
| DAN2121303 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 26.02.2024 | 39,800 |
| Contract object: refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in comuna ciurea, judetul iasi | ||||
| DAN1968907 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 21.07.2023 | 20,900 |
| Contract object: reabilitarea si modernizarea drumurilor comunale afectate de calamitati in comuna braesti, judetul iasi | ||||
| DAN1968903 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 21.07.2023 | 31,900 |
| Contract object: reabilitare si modernizare drumuri afectate de calamitati in anul 2021 in comuna valea lupului, judetul iasi | ||||
| DAN1964891 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.07.2023 | 74,400 |
| Contract object: dirigentie- construire cresa mica, in sat perieni, comuna perieni, jud vaslui | ||||
| DAN1964631 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.07.2023 | 74,400 |
| Contract object: dirigentie- construire cresa mica, str. dr. c. arsenie, nr. 18, orasul dolhasca, jud suceava | ||||
| DAN1852729 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71310000-4 | 30.01.2023 | 800 |
| Contract object: servicii de participare ca membru specialist cooptat in comisia de receptie - potd iasi | ||||
| DAN1760254 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 27.09.2022 | 22,990 |
| Contract object: dir - reabilitare si modernizare drumuri locale afectate de inundatii in comuna arsura, judetul vaslui | ||||
| DAN1692772 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 31.05.2022 | 44,900 |
| Contract object: consolidare si reabilitare drumuri in comuna rebricea, judetul vaslui | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130229 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 71520000-9 | 03.02.2026 | 194,900 |
| Contract object: supraveghere prin diriginti de santier a lucrarilor de constructie pentru obiectivul de investitii construire cantina si spatii de recreere in biblioteca virtuala | ||||
| CAN1014478 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 12.01.2023 | 96,990 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii pentru 12 gradinite- pachet d/pret/22/2019 | ||||
| CAN1091114 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 04.11.2022 | 15,490 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii d/pret/07/2022, lot 3 cuprinse in proiectului reforma educatiei timpurii in romania | ||||
| SCNA1031252 | COMUNA STANISESTI CUI: 4670216 | 71322000-1 | 20.01.2020 | 66,000 |
| Contract object: servicii de proiectare si asitenta tehnica pentru realizarea investitiei construire gradinita sat slobozia noua, comuna stanisesti, jud. bacau | ||||
- 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/32877919/api/v1/suppliers/32877919/revenue/api/v1/suppliers/32877919/scores/api/v1/suppliers/32877919/benchmarks/api/v1/red-flags/by-supplier/32877919/api/v1/suppliers/32877919/years/api/v1/suppliers/32877919/cpv/api/v1/suppliers/32877919/clients/api/v1/suppliers/32877919/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders