Total revenue
1.12 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
530,022 RON
43 purchases
Offline purchases
423,383 RON
17 purchases
Tenders
169,854 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
27.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 23,581 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA GORBAN CUI: 4540569 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40903276 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 71520000-9 | 29.07.2026 | 9,900 |
| Contract object: servicii de dirigintie de santier | ||||
| DA40897386 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 71330000-0 | 28.07.2026 | 2,500 |
| Contract object: servicii de expert cooptat | ||||
| DA39182950 | COMUNA MIRCESTI CUI: 4541327 | 71520000-9 | 31.10.2025 | 8,500 |
| Contract object: servicii de dirigintie de santier | ||||
| DA34727295 | ORAS STREHAIA CUI: 6044227 | 71315400-3 | 18.12.2023 | 5,000 |
| Contract object: servicii de verificari tehnice | ||||
| DA33968966 | COMUNA GORBAN CUI: 4540569 | 71300000-1 | 08.09.2023 | 2,500 |
| Contract object: specialist comisie de receptie | ||||
| DA33097884 | MUNICIPIUL FALTICENI CUI: 5432522 | 71315400-3 | 25.04.2023 | 7,000 |
| Contract object: achizitie servicii de verificare tehnica de calitate a proiectului tehnic si detaliilor de executie | ||||
| DA33094499 | MUNICIPIUL FALTICENI CUI: 5432522 | 71315400-3 | 25.04.2023 | 7,000 |
| Contract object: achizitie servicii de verificare tehnica de calitate a proiectului tehnic si detaliilor de executie | ||||
| DA33093170 | MUNICIPIUL FALTICENI CUI: 5432522 | 71322000-1 | 25.04.2023 | 39,092 |
| Contract object: achizitie servicii de proiectare | ||||
| DA32738279 | COMUNA ARSURA CUI: 3552077 | 71322000-1 | 07.03.2023 | 18,000 |
| Contract object: servicii documentatii tehnice - expertiza tehnica , audit energetic | ||||
| DA32604827 | ORASUL DARMANESTI CUI: 4352921 | 71330000-0 | 17.02.2023 | 30,000 |
| Contract object: servicii de intocmire scenariu de securitate la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717224 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 31.03.2026 | 69,980 |
| Contract object: proiect tip - construire cresa mica, orasul liteni, judetul suceava | ||||
| DAN2433359 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.04.2025 | 40,333 |
| Contract object: construire sediu primarie, comuna tomesti, judetul iasi | ||||
| DAN2146210 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 01.04.2024 | 7,390 |
| Contract object: reabilitare drum local in sat holboca, comuna holboca, judetul iasi | ||||
| DAN1796953 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.11.2022 | 31,500 |
| Contract object: reabilitare si modernizare drumuri locale afectate de inundatii in comuna tiganasi, judetul iasi. | ||||
| DAN1796907 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.11.2022 | 90,900 |
| Contract object: modernizare drumuri calamitate in satele dumbravita, ioneasa, nigotesti, mesteceni si refacere pod calamitat peste paraul mediasca zona oniceanu si reparatii pod zona scoala in satul nigotesti, comuna vadu moldovei, judetul suceava. | ||||
| DAN1747197 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 31.08.2022 | 36,900 |
| Contract object: construire sala de sport scolara - proiect pilot, sat cleja, comuna cleja, judetul bacau. | ||||
| DAN1730333 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 28.07.2022 | 30,800 |
| Contract object: construire sala de sport scolara in sat hartop, str. principala nr. 125, comuna hartop, judetul suceava | ||||
| DAN1573414 | MUNICIPIU RM VALCEA CUI: 2540813 | 71300000-1 | 26.11.2021 | 7,000 |
| Contract object: verificare tehnica a documentatiei d.a.l.i. pentru obiectivul de investitii liceul sanitar antim ivireanu-reabilitare termica , la cerintele: a1,b1,c,d,e,f,is,it si ie | ||||
| DAN1386561 | MUNICIPIUL MOTRU CUI: 5455844 | 71300000-1 | 22.12.2020 | 15,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru proiectul reabilitare si dotare colegiu tehnic motru cod smis 121432 | ||||
| DAN1205620 | MUNICIPIUL MOTRU CUI: 5455844 | 71300000-1 | 20.12.2019 | 14,000 |
| Contract object: servicii de proiectare - verificare tehnica pt pentru proiectul modernizare, extindere si dotare infrastructura ambulatoriu din cadrul spitalului municipal motru cod smis 127937 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1018081 | ORASUL DARMANESTI CUI: 4352921 | 71322000-1 | 18.06.2019 | 44,960 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitie infiintare centru de zi pentru persoane varstnice in orasul darmanesti, judetul bacau | ||||
| SCNA1015953 | COMUNA UNGHENI CUI: 4540674 | 71322000-1 | 09.05.2019 | 40,540 |
| Contract object: servicii de proiectare privind intocmirea proiect tehnic+detalii de executie, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul reabilitare, modernizare si dotare scoala gimnaziala bosia corp a, comuna ungheni, judetul iasi | ||||
| SCNA1013935 | COMUNA OZUN CUI: 4201910 | 71322000-1 | 22.03.2019 | 29,990 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru proiectul ,,construire si dotare gradinita cu program prelungit in comuna ozun, sat ozun, judetul covasna | ||||
| SCNA1008898 | COMUNA ARONEANU CUI: 4540038 | 71322000-1 | 26.11.2018 | 54,364 |
| Contract object: servicii de proiectare tehnica si asistenta din partea proiectantului pentru obiectivul construire si dotare asezamant cultural in comuna aroneanu, judetul iasi | ||||
- 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/38781545/api/v1/suppliers/38781545/revenue/api/v1/suppliers/38781545/scores/api/v1/suppliers/38781545/benchmarks/api/v1/red-flags/by-supplier/38781545/api/v1/suppliers/38781545/years/api/v1/suppliers/38781545/cpv/api/v1/suppliers/38781545/clients/api/v1/suppliers/38781545/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders