Total revenue
626,641 RON
22 client authorities · paid between 2018 and 2023
Direct purchases
248,529 RON
20 purchases
Offline purchases
378,112 RON
20 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
36.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 15,639 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 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 |
|---|---|---|---|---|
| DA32521015 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 71311000-1 | 07.02.2023 | 4,870 |
| Contract object: dirigentie de santier pentru lucrare mica amploare penitenciar spital dej | ||||
| DA29682922 | MUNICIPIUL CODLEA CUI: 4777108 | 71521000-6 | 24.12.2021 | 29,970 |
| Contract object: supraveghere prin diriginti de santier a lucrarilor pentru obiectul de investitii infiintare cresa | ||||
| DA29344855 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 71520000-9 | 24.11.2021 | 29,970 |
| Contract object: servicii de dirigentie de santier judecatoria ludus | ||||
| DA28828456 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 71520000-9 | 23.09.2021 | 4,780 |
| Contract object: servicii de dirigentie de santier pentru rk grupuri sanitare insp | ||||
| DA28757175 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 71000000-8 | 16.09.2021 | 3,360 |
| Contract object: contract prestari servicii dirigentie santier | ||||
| DA28281734 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 71520000-9 | 28.06.2021 | 2,490 |
| Contract object: servicii diriginte de santier | ||||
| DA27824574 | ORASUL VICTORIA CUI: 4523207 | 71520000-9 | 22.04.2021 | 19,780 |
| Contract object: serv. asistenta tehnica-dirigentie de santier privind proiectul inchidere depozit deseuri victoria | ||||
| DA27570634 | MUNICIPIUL BRASOV CUI: 4384206 | 71356200-0 | 16.03.2021 | 9,970 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier reabilitare invelitoare scoala gimnaziala nr 15 | ||||
| DA27185401 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 71356200-0 | 29.12.2020 | 34,880 |
| Contract object: dirigentie dgaspc /jud constanta cz si lp com nicolae balcescu-sprijin pentru integritate comunitara | ||||
| DA27174380 | COMUNA APELE VII CUI: 4553577 | 71000000-8 | 26.12.2020 | 1,000 |
| Contract object: achizitie servicii de dirigentie de santier parte finantata uat apele viireabilitare camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1883449 | ORAS ROVINARI CUI: 5057520 | 71520000-9 | 22.03.2023 | 19,990 |
| Contract object: dirigentie de santier - construire bloc de locuinte sociale p+4e si amenajare zona aferenta, bransare la utilitati | ||||
| DAN1665009 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 12.04.2022 | 17,600 |
| Contract object: servicii de dirigentie de santier asigurata de personalul tehnic de specialitate autorizat pentru proiectul imbunatatirea infrastructurii educationale din municipiul craiova prin constructia/ reabilitarea/ modernizarea/ extinderea/echiparea scolii gimnaziale gheorghe titeica, cod smis 123698 - conform anunt publicitar nr. adv1280343 din 25.03.2022. | ||||
| DAN1608779 | PENITENCIARUL GAESTI CUI: 24125133 | 71520000-9 | 10.01.2022 | 24,870 |
| Contract object: servicii dirigentie de santier | ||||
| DAN1608702 | PENITENCIARUL GAESTI CUI: 24125133 | 71520000-9 | 10.01.2022 | 5,290 |
| Contract object: servicii dirigentie de santier | ||||
| DAN1579864 | PENITENCIARUL GAESTI CUI: 24125133 | 71520000-9 | 09.12.2021 | 24,870 |
| Contract object: dirigentie de santier | ||||
| DAN1579853 | PENITENCIARUL GAESTI CUI: 24125133 | 71520000-9 | 09.12.2021 | 5,290 |
| Contract object: servicii dirigentie de santier | ||||
| DAN1560189 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 71520000-9 | 04.11.2021 | 29,970 |
| Contract object: servicii de supraveghere | ||||
| DAN1129767 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71247000-1 | 16.07.2019 | 19,870 |
| Contract object: servicii diriginte de santier cresterea eficientei energetice a cladirilor de invatamant din municipiul alba iulia -liceul cu program sportiv | ||||
| DAN1101114 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 07.05.2019 | 29,992 |
| Contract object: dirigentie santier - reabilitare si relocare spatii medicale din pavilionul central al spitalului judetean de urgenta slatina, judetul olt | ||||
| DAN1088218 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 03.04.2019 | 13,727 |
| Contract object: dirigentie santier - sala de sport scolara, comuna manesti, sat manesti, punct lotul scolar, judetul dambovita; | ||||
- 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/35232704/api/v1/suppliers/35232704/revenue/api/v1/suppliers/35232704/scores/api/v1/suppliers/35232704/benchmarks/api/v1/red-flags/by-supplier/35232704/api/v1/suppliers/35232704/years/api/v1/suppliers/35232704/cpv/api/v1/suppliers/35232704/clients/api/v1/suppliers/35232704/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders