Total revenue
1.02 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
726,006 RON
51 purchases
Offline purchases
293,371 RON
17 purchases
Tenders
0 RON
0 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
47.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 9,462 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
None of the seven supplier indicators found a case here. #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 | 197,000 | 285,382 | — | 482,382 | 47.3% | 0.0% | 25 | 2023–2026 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 107,109 | — | — | 107,109 | 10.5% | 0.4% | 2 | 2020 |
| COMUNA GILAU CUI: 4485421 | 88,161 | 7,989 | — | 96,150 | 9.4% | 0.1% | 8 | 2021–2025 |
| MUNICIPIUL TURDA CUI: 4378930 | 71,000 | — | — | 71,000 | 7.0% | 0.0% | 3 | 2024–2026 |
| COMUNA CALARASI CUI: 3373454 | 63,000 | — | — | 63,000 | 6.2% | 0.1% | 2 | 2020 |
| MUNICIPIUL VASLUI CUI: 3337532 | 58,824 | — | — | 58,824 | 5.8% | 0.0% | 2 | 2019 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 37,965 | — | — | 37,965 | 3.7% | 0.1% | 7 | 2024–2026 |
| COMUNA APAHIDA CUI: 4485243 | 30,592 | — | — | 30,592 | 3.0% | 0.0% | 6 | 2025–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 29,000 | — | — | 29,000 | 2.8% | 0.0% | 5 | 2025–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 12,000 | — | — | 12,000 | 1.2% | 0.0% | 1 | 2026 |
| GARDA DE COASTA CUI: 29521430 | 9,950 | — | — | 9,950 | 1.0% | 0.0% | 1 | 2026 |
| CURTEA DE APEL ORADEA CUI: 17071723 | 6,905 | — | — | 6,905 | 0.7% | 0.1% | 2 | 2025–2026 |
| COMUNA PUSCASI CUI: 16404196 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA SUSENI CUI: 5284639 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 3,500 | — | — | 3,500 | 0.3% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41272372 | MUNICIPIUL ORASTIE CUI: 4634515 | 71317000-3 | 30.09.2026 | 12,000 |
| Contract object: servici | ||||
| DA41043495 | COMUNA APAHIDA CUI: 4485243 | 79417000-0 | 25.08.2026 | 5,000 |
| Contract object: servicii coordonare ssm | ||||
| DA40908107 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 79417000-0 | 29.07.2026 | 4,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca (ssm) in cadrul proiectului de | ||||
| DA40901081 | GARDA DE COASTA CUI: 29521430 | 79417000-0 | 28.07.2026 | 9,950 |
| Contract object: servicii ssm | ||||
| DA40725681 | COMUNA APAHIDA CUI: 4485243 | 79417000-0 | 01.07.2026 | 6,000 |
| Contract object: servicii s.s.m. | ||||
| DA40644979 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 79417000-0 | 18.06.2026 | 9,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca (ssm) pentru achizitia de echip | ||||
| DA40271997 | COMUNA APAHIDA CUI: 4485243 | 79417000-0 | 29.04.2026 | 5,000 |
| Contract object: servicii ssm pentru ob.inv. sprijin pentru investitii in noi suprafete de paduri in com.apahida | ||||
| DA39907391 | COMUNA APAHIDA CUI: 4485243 | 79417000-0 | 02.03.2026 | 5,000 |
| Contract object: servicii de consultanta si coordonare ssm pentru ob. de investitii amenajare piateta apahida | ||||
| DA39904770 | COMUNA TRITENII DE JOS CUI: 4426263 | 79417000-0 | 26.02.2026 | 23,985 |
| Contract object: servicii ssm | ||||
| DA39731019 | MUNICIPIUL TURDA CUI: 4378930 | 79417000-0 | 28.01.2026 | 10,000 |
| Contract object: servicii cercetare evenimente conf. legii 319/2006 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777787 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 11.06.2026 | 16,200 |
| Contract object: proiect tip - construire cresa mica, orasul baia sprie,judetul maramures | ||||
| DAN2714309 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 27.03.2026 | 9,600 |
| Contract object: construire trapeza si chilii la manastirea valea bistrei, oras campeni, judetul alba | ||||
| DAN2522944 | COMUNA GILAU CUI: 4485421 | 71317000-3 | 05.08.2025 | 7,989 |
| Contract object: cerecetarea cauzelor producerii evenimentelor pe linie de ssm | ||||
| DAN2458803 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 21.05.2025 | 10,800 |
| Contract object: construire si dotare dispensar medical uman in localitatea albesti, comuna albesti, judetul botosani | ||||
| DAN2456864 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 19.05.2025 | 15,840 |
| Contract object: proiect tip -construire cresa mica, sat dumbrava, comuna dumbrava, judetul timis | ||||
| DAN2301097 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 28.10.2024 | 10,800 |
| Contract object: construire cresa din cadrul proiectului complex dezvoltare infrastructura educationala - in cadrul cartierului borhanci, municipiul cluj napoca, judetul cluj | ||||
| DAN2232344 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 23.07.2024 | 16,000 |
| Contract object: construire camin cultural, comuna sura mica, localitatea sura mica, judetul sibiu | ||||
| DAN2226044 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 15.07.2024 | 7,500 |
| Contract object: modernizare si reabilitare drumuri afectate de calamitati in perioada 01-05.06.2019, 08-09.06.2019 in comuna comarna, judetul iasi | ||||
| DAN2172372 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 29.04.2024 | 16,200 |
| Contract object: reabilitare dispensar uman in localitatea matei, nr. 183, comuna matei, judetul bistrita-nasaud | ||||
| DAN2172367 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 29.04.2024 | 23,400 |
| Contract object: construire unitate sanitara sat cheveresu mare, nr. 277, comuna cheveresu mare,judetul timis | ||||
- 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/34095587/api/v1/suppliers/34095587/revenue/api/v1/suppliers/34095587/scores/api/v1/suppliers/34095587/benchmarks/api/v1/red-flags/by-supplier/34095587/api/v1/suppliers/34095587/years/api/v1/suppliers/34095587/cpv/api/v1/suppliers/34095587/clients/api/v1/suppliers/34095587/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders