Total revenue
3.82 Mn.
2 client authorities · paid between 2018 and 2026
Direct purchases
2.21 Mn.
46 purchases
Offline purchases
913,375 RON
14 purchases
Tenders
689,914 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
—
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
#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 2 largest CPV groups, out of 2; 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 | 2,212,149 | 843,375 | 689,914 | 3,745,438 | 98.2% | 0.0% | 63 | 2018–2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | 70,000 | — | 70,000 | 1.8% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| SOMA PREST SRL CUI: 14869772 | 2 | 273,234 | 546,468 | 1 | 2024–2025 |
| IRIMAT CONS SRL CUI: 17171510 | 1 | 214,112 | 428,225 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA36557759 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 23.09.2024 | 58,707 |
| Contract object: sala de sport scolara localitatea sinaia, str. drumul cotei 1400 nr. 6, orasul sinaia, jud. prahova. | ||||
| DA32579451 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.02.2023 | 68,002 |
| Contract object: construire baza sportiva tip 1-v2 combustibil gaz str. depozitelor nr. 9 mun oltenita jud calarasi | ||||
| DA31475056 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 27.09.2022 | 47,033 |
| Contract object: construire sala de sport scolara in sat rosiori, com rosiori, jud ialomita - combustibil solid | ||||
| DA31221306 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 22.08.2022 | 68,002 |
| Contract object: construire baza sportiva tip 1, strada soseaua combinatului nr. 1a, mun fagaras, jud brasov | ||||
| DA31165419 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 10.08.2022 | 19,391 |
| Contract object: construire baza sportiva tip 2-scoala gimnaziala nr.7,str. 1 decembrie nr.34, mun medias, jud sibiu | ||||
| DA31059321 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 22.07.2022 | 18,000 |
| Contract object: constructie sediu primarie, comuna suhaia, judetul teleorman | ||||
| DA31022356 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.07.2022 | 81,340 |
| Contract object: proiect tip - construire cresa mica, soseaua garii catelu, nr. 130, sector 3, municipiul bucuresti | ||||
| DA30847543 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.06.2022 | 15,136 |
| Contract object: sala de educatie fizica scolara - proiect pilot in comuna manastirea, sat manastirea, jud calarasi | ||||
| DA30844442 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.06.2022 | 81,340 |
| Contract object: proiect tip - construire cresa mica in municipiul ploiesti, aleea strunga nr. 2b, judetul prahova | ||||
| DA30788591 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 14.06.2022 | 47,264 |
| Contract object: sala de sport scolara, comuna corbeanca, sat tamasi, soseaua unirii nr. 358, judetul ilfov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714364 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 27.03.2026 | 93,069 |
| Contract object: proiect tip - construire cresa mare, oras baicoi, stada rodnei, nr. 22 b, tarlaua 32, parcela cc 2923, judetul prahova | ||||
| DAN2658042 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.01.2026 | 114,878 |
| Contract object: proiect tip - construire cresa mare, str. independentei, nr.12a, lot1/2, municipiul medgidia, judetul constanta | ||||
| DAN2239859 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 01.08.2024 | 52,564 |
| Contract object: proiect pilot - sala de sport scolara, str. zaharia stancu, nr. 2, sat buzescu, comuna buzescu, judetul teleorman, combustibil solid - fara canalizare | ||||
| DAN2226970 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.07.2024 | 99,028 |
| Contract object: construire hala piata centrala in municipiul campulung, judetul arges | ||||
| DAN2172262 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 29.04.2024 | 35,926 |
| Contract object: construire si dotare sediu administrativ - primarie in comuna ciulnita,strada matei basarab, nr.68, judetul ialomita | ||||
| DAN2142882 | MUNICIPIUL FETESTI CUI: 4365077 | 71520000-9 | 28.03.2024 | 70,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul renovare energetica moderata a cladirii rezidentiale multifamiliale bloc ansamblul 56 din municipiul fetesti, str.ardealului, finantat prin pnrr | ||||
| DAN1968436 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 21.07.2023 | 47,035 |
| Contract object: modernizarea si extinderea dispensarului uman, comuna carta, judetul harghita | ||||
| DAN1968422 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 21.07.2023 | 47,247 |
| Contract object: proiect tip-construire sala de sport cu tribuna 180 locuri, sat santion, nr. 47, comuna bors,judetul bihor | ||||
| DAN1968312 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.07.2023 | 68,002 |
| Contract object: constructie de baze sportive proiect tip 1 - v2 - combustibil gaz - construire baza sportiva tip1, str. depozitelor nr. 9, municipiul oltenita,judetul calarasi | ||||
| DAN1968083 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.07.2023 | 52,265 |
| Contract object: construire si dotare dispensar uman in sat linia costii , str. morometii 2, nr. 601, comuna talpa, judetul teleorman | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128918 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.12.2025 | 361,264 |
| Contract object: prestari servicii de asistenta tehnica - diriginti de santier, pentru obiectivul de investitii: constructie si dotari centru pentru optica de mare putere, str. reactorului nr. 30, orasul magurele, judetul ilfov - 13530 | ||||
| SCNA1119059 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 09.04.2025 | 428,225 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier, pentru obiectivul de investitii: reparatie capitala si modernizarea bazei vechi cosr izvorani, sat izvorani, comuna ciolpani, judetul ilfov - 10238 | ||||
| SCNA1110264 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 09.09.2024 | 185,204 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier, pentru obiectivul de investitii: modernizare si extindere spitalul de pneumoftiziologie leamna, sat leamna de sus, tarla 21, parcela 242, comuna bucovat, judetul dolj - 13571 | ||||
| SCNA1079592 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 06.06.2024 | 202,568 |
| Contract object: prestarea serviciilor de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: construire corp nou la spitalul judetean de urgenta alexandria, s+p+5e | ||||
- 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/34610984/api/v1/suppliers/34610984/revenue/api/v1/suppliers/34610984/scores/api/v1/suppliers/34610984/benchmarks/api/v1/red-flags/by-supplier/34610984/api/v1/suppliers/34610984/years/api/v1/suppliers/34610984/cpv/api/v1/suppliers/34610984/clients/api/v1/suppliers/34610984/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders