Total revenue
9.91 Mn.
10 client authorities · paid between 2021 and 2026
Direct purchases
1.40 Mn.
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.51 Mn.
5 contracts
Won without competition
12.9%
1 of 5 lots
National rate: 34.3%
Ranked 8,571 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
76.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 2,012 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 3 largest CPV groups, out of 3; 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.
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 |
|---|---|---|---|---|---|
| CONTRUST SRL CUI: 6913222 | 4 | 7,408,152 | 23,187,185 | 3 | 2022–2025 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 5,962,016 | 17,886,049 | 1 | 2022 |
| UNCLE SAM SERVICE SRL CUI: 16099955 | 3 | 1,446,136 | 5,301,136 | 3 | 2023–2025 |
| CONTRUST PVI SRL CUI: 47752123 | 2 | 962,726 | 3,850,905 | 2 | 2024–2025 |
| DRB CONSTRUCT SRL CUI: 33409649 | 1 | 1,098,871 | 2,197,742 | 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 |
|---|---|---|---|---|
| DA40587975 | COMUNA BAIA DE FIER CUI: 4718896 | 71220000-6 | 10.06.2026 | 35,000 |
| Contract object: servicii asistenta tehnica si as built - proiect gradinita cu program prelungit baia de fier | ||||
| DA39745625 | COMUNA ALUNU CUI: 2541363 | 71220000-6 | 30.01.2026 | 7,500 |
| Contract object: autorizatie de securitate la incendiu - centrul rosia | ||||
| DA39176969 | COMUNA MIHAESTI CUI: 2541835 | 71222000-0 | 31.10.2025 | 55,000 |
| Contract object: achizitia de proiectare dtac+pth pt realizare parc de agrement in comuna mihaesti, jud. valcea | ||||
| DA37887202 | COMUNA BAIA DE FIER CUI: 4718896 | 71220000-6 | 11.04.2025 | 93,000 |
| Contract object: servicii proiectare dtac + pth- gradinita cu program prelungit baia de fier | ||||
| DA37872815 | COMUNA BAIA DE FIER CUI: 4718896 | 71220000-6 | 09.04.2025 | 115,000 |
| Contract object: servicii proiectare dali + expertiza tehnica gradinita cu program prelungit baia de fier | ||||
| DA37817011 | COMUNA MIHAESTI CUI: 2541835 | 71223000-7 | 04.04.2025 | 150,000 |
| Contract object: achizitia de servicii proiectare dali + expertiza tehnica pentru sediu vechi primarie | ||||
| DA35806887 | COMUNA OTESANI CUI: 2541533 | 71220000-6 | 27.05.2024 | 500 |
| Contract object: servicii actualizare deviz general | ||||
| DA35563171 | ORAS HOREZU CUI: 2541479 | 71220000-6 | 19.04.2024 | 71,000 |
| Contract object: servicii proiectare dtac + pth | ||||
| DA35515690 | ORAS HOREZU CUI: 2541479 | 71220000-6 | 16.04.2024 | 131,000 |
| Contract object: servicii proiectare dtac + pt | ||||
| DA34098794 | COMUNA MIHAESTI CUI: 2541835 | 71222000-0 | 26.09.2023 | 120,000 |
| Contract object: achizitia de proiectare sf, documentatii avize, studiu geotehnic-parc de agrement in comuna mihaesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073621 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.02.2026 | 17,886,049 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire cresa mare punct izlaz goranu, goranu, municipiul ramnicu valcea, judetul valcea | ||||
| SCNA1118966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 45210000-2 | 04.11.2025 | 2,529,805 |
| Contract object: construire centrul de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati sfintii arhangheli mihail si gavriil <br>pnrr,componenta 13 reforme sociale,investitia 2.reabilitarea/renovarea si dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati apel competitiv,dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati sesiunea 3 | ||||
| SCNA1116119 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2025 | 2,197,742 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire si dotare parcare pentru obiective turistice in comuna polovragi, judetul gorj | ||||
| SCNA1112875 | COMUNA ALUNU CUI: 2541363 | 45210000-2 | 29.10.2024 | 1,321,100 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectulmodernizare, reabilitare si dotare cladire scoala sat rosia pentru infintare centru de zi pentru copiii aflati in situatie de risc de separare de parinti | ||||
| SCNA1083374 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.05.2024 | 1,450,231 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare scoala generala, clasele i-iv, sat sanbotin, comuna daesti, judetul valcea | ||||
- 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/37671641/api/v1/suppliers/37671641/revenue/api/v1/suppliers/37671641/scores/api/v1/suppliers/37671641/benchmarks/api/v1/red-flags/by-supplier/37671641/api/v1/suppliers/37671641/years/api/v1/suppliers/37671641/cpv/api/v1/suppliers/37671641/clients/api/v1/suppliers/37671641/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders