Total revenue
25.94 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
3.30 Mn.
52 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.64 Mn.
13 contracts
Won without competition
2.6%
1 of 14 lots
National rate: 34.3%
Ranked 9,823 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
63.7%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 4,159 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 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 | — | — | 16,525,369 | 16,525,369 | 63.7% | 0.1% | 11 | 2022–2024 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 3,540,348 | 3,540,348 | 13.7% | 0.4% | 1 | 2024 |
| COMUNA BOTOROAGA CUI: 6691916 | — | — | 2,573,704 | 2,573,704 | 9.9% | 3.7% | 1 | 2022 |
| COMUNA SACALAZ CUI: 5439113 | 785,680 | — | — | 785,680 | 3.0% | 0.6% | 9 | 2023–2024 |
| COMUNA GHIRODA CUI: 5517220 | 481,200 | — | — | 481,200 | 1.9% | 0.1% | 6 | 2021–2025 |
| COMUNA PIETROASA CUI: 4483838 | 438,500 | — | — | 438,500 | 1.7% | 2.1% | 4 | 2022–2026 |
| COMUNA JIANA CUI: 4426417 | 372,211 | — | — | 372,211 | 1.4% | 1.0% | 12 | 2018–2022 |
| COMUNA VARIAS CUI: 4483870 | 280,000 | — | — | 280,000 | 1.1% | 0.4% | 3 | 2021–2024 |
| COMUNA BACLES CUI: 5819414 | 271,000 | — | — | 271,000 | 1.0% | 0.4% | 5 | 2019–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 269,550 | — | — | 269,550 | 1.0% | 0.9% | 1 | 2023 |
| COMUNA SAG CUI: 2506200 | 101,000 | — | — | 101,000 | 0.4% | 0.2% | 1 | 2024 |
| ORAS STREHAIA CUI: 6044227 | 96,000 | — | — | 96,000 | 0.4% | 0.1% | 4 | 2020–2023 |
| COMUNA CORONINI CUI: 3227564 | 67,000 | — | — | 67,000 | 0.3% | 0.3% | 1 | 2022 |
| COMUNA CRICIOVA CUI: 4357937 | 61,941 | — | — | 61,941 | 0.2% | 0.2% | 3 | 2019–2021 |
| COMUNA DUMBRAVA CUI: 7536937 | 40,000 | — | — | 40,000 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA BELINT CUI: 5517173 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA FARDEA CUI: 4483846 | 17,500 | — | — | 17,500 | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 11 | 18,255,687 | 66,627,852 | 3 | 2022–2024 |
| JDA CONSULT SRL CUI: 28272390 | 8 | 13,617,312 | 53,870,803 | 2 | 2022–2024 |
| CRISTITA SRL CUI: 17348825 | 4 | 8,283,720 | 23,119,989 | 2 | 2022–2023 |
| EVEREST ONE BCG SRL CUI: 45184469 | 2 | 4,070,252 | 17,607,288 | 1 | 2022–2023 |
| IAS - ROB COMPANY SRL CUI: 15549911 | 1 | 3,540,348 | 14,161,393 | 1 | 2024 |
| PLAN - STRUCTUR - CONSULT SRL CUI: 28487683 | 2 | 2,813,487 | 11,253,946 | 1 | 2023–2024 |
| SPRINTSCAN EXPLORER SRL CUI: 30109426 | 2 | 2,175,095 | 7,793,785 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40172299 | COMUNA PIETROASA CUI: 4483838 | 71322000-1 | 15.04.2026 | 245,000 |
| Contract object: sf+dtad+dtac+pth+dde+as. teh. demolare cladire existenta si construire scoala cls 0-viii pietroasa | ||||
| DA38952050 | COMUNA GHIRODA CUI: 5517220 | 79930000-2 | 26.09.2025 | 36,000 |
| Contract object: servicii de proectare | ||||
| DA36941445 | COMUNA VARIAS CUI: 4483870 | 71322000-1 | 15.11.2024 | 95,000 |
| Contract object: servicii de proiectare si asistenta tehnica pt.consolidare si eficientizare scoala generala varias | ||||
| DA36024619 | COMUNA GHIRODA CUI: 5517220 | 71327000-6 | 27.06.2024 | 265,000 |
| Contract object: servicii proiectare | ||||
| DA35212721 | COMUNA SACALAZ CUI: 5439113 | 71322000-1 | 12.03.2024 | 95,775 |
| Contract object: documentatie tehnico-economica cresterea eficientei energetice | ||||
| DA35212740 | COMUNA SACALAZ CUI: 5439113 | 71322000-1 | 12.03.2024 | 10,000 |
| Contract object: documentatie tehnico-economica-caiet de sarcini lucrari de reabilitare | ||||
| DA35212753 | COMUNA SACALAZ CUI: 5439113 | 71322000-1 | 12.03.2024 | 99,905 |
| Contract object: documentatie tehnico-economica cresterea eficientei energetice | ||||
| DA35212759 | COMUNA SACALAZ CUI: 5439113 | 71322000-1 | 12.03.2024 | 90,000 |
| Contract object: avizare isu-scoala gimnaziala, sat bergsau mare, comuna sacalaz, judetul timis | ||||
| DA35212768 | COMUNA SACALAZ CUI: 5439113 | 71322000-1 | 12.03.2024 | 60,000 |
| Contract object: avizare isu-scoala gimnaziala, sat bergsau mic, comuna sacalaz, judetul timis | ||||
| DA35091394 | COMUNA SAG CUI: 2506200 | 71322000-1 | 22.02.2024 | 101,000 |
| Contract object: servicii de proiectare pentru obiectivul: construire corp administrativ si amenajare curte, cf.. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114848 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 18,020,816 |
| Contract object: pachet 21: proiectare - faza adaptare amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica in strada ciresului nr. 59, oras bals, judetul olt - 11831<br>lot 2 - proiect tip- construire cresa mica, sat dumbrava comuna dumbvrava, judetul timis - 12947 | ||||
| SCNA1084712 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 2,357,896 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitie: reabilitare, modernizare si dotare asezamant cultural, comuna comlosu mare, sat lunga, nr. 30, judetul timis | ||||
| SCNA1077479 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 10,975,880 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii : proiect tip - construire cresa mica, construire cresa, str. aluminei, nr.100a, municipiul oradea, judetul bihor - varianta 1 combustibil gazos | ||||
| SCNA1103733 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.06.2026 | 6,670,058 |
| Contract object: pachet 3 p + e si at din partea proiectantului pentru obiectivul de investitie: lot 1 - 10964 -: reabilitarea, dotarea si extinderea scolii generale din sat corzu, comuna bacles, judetul mehedinti si construire teren multisport <br>lot 2 - 1595 - modernizare si dotare scoala gimnaziala cu clasele i-viii rascaeti, str. mr. i. vochin nr. 100, sat rascaeti, comuna rascaeti, judetul dambovita | ||||
| SCNA1082520 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.04.2026 | 6,631,408 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire sala de sport scolara, sat brosteni, comuna brosteni, judetul mehedinti | ||||
| SCNA1093223 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.03.2026 | 4,335,671 |
| Contract object: proiectare - executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire dispensar uman in comuna suhaia, judetul teleorman | ||||
| SCNA1072792 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.03.2026 | 2,316,151 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire baza sportiva tip 2, municipiul drobeta turnu severin, teren de sport in vecinatatea institutiilor de invatamant scoala nr. 11, club sportiv si gradinita nr. 29, judetul mehedinti | ||||
| SCNA1100982 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 2,719,785 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii reabilitare, modernizare, dotare corpuri c1, c2 si construire acoperis tip sarpanta corp c2, scoala gimnaziala nr.1, george uscatescu, str. trandafirilor, nr.39, oras targu carbunesti, judetul gorj | ||||
| SCNA1085821 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.01.2026 | 4,431,797 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati sanitare: <br>construire si dotare dispensar uman in sat linia costii, str. morometii 2, nr. 601, comuna talpa, judetul teleorman | ||||
| SCNA1116138 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 5,074,000 |
| Contract object: pachet 2: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e: construire sediu primarie si consiliul local lelesti, judetul gorj <br>lot 2 - p+e: construire si dotare scoala cu clasele i-iv, sat capu campului, nr. 430a, comuna capu campului, judet suceava | ||||
- 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/32885717/api/v1/suppliers/32885717/revenue/api/v1/suppliers/32885717/scores/api/v1/suppliers/32885717/benchmarks/api/v1/red-flags/by-supplier/32885717/api/v1/suppliers/32885717/years/api/v1/suppliers/32885717/cpv/api/v1/suppliers/32885717/clients/api/v1/suppliers/32885717/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders