Total revenue
37.42 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
4.21 Mn.
61 purchases
Offline purchases
316,500 RON
3 purchases
Tenders
32.89 Mn.
8 contracts
Won without competition
8.3%
1 of 7 lots
National rate: 34.3%
Ranked 9,141 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 28,027 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 9 largest CPV groups, out of 9; 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 BARCANESTI CUI: 2845311 | 23,200 | — | — | 23,200 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | 15,500 | — | — | 15,500 | 0.0% | 0.3% | 1 | 2019 |
| ORAS TITU CUI: 4402590 | 12,435 | — | — | 12,435 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC ION BARBU CUI: 4364217 | 9,500 | — | — | 9,500 | 0.0% | 0.2% | 1 | 2018 |
| LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | 2,000 | — | — | 2,000 | 0.0% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | 1,681 | — | — | 1,681 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA TIA MARE CUI: 5139833 | 1,680 | — | — | 1,680 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| ROM SERVICE CONSTRUCT SRL CUI: 3511905 | 6 | 30,038,348 | 60,076,693 | 4 | 2021–2022 |
| IMOB NORVACON SRL CUI: 38011627 | 1 | 2,827,772 | 5,655,544 | 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 |
|---|---|---|---|---|
| DA40283049 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 71322000-1 | 30.04.2026 | 87,000 |
| Contract object: servicii proiectare pentru lucr. de interventie pt. ignifugare si repar. sarpanta de lemn, pasarele | ||||
| DA39945445 | JUDETUL ILFOV CUI: 4192545 | 71322000-1 | 05.03.2026 | 267,500 |
| Contract object: servicii de proiectare-actualizare proiect tehnic pentru obiect de investitii magurele science park | ||||
| DA39842105 | ORAS BOLINTIN VALE CUI: 5483380 | 71322000-1 | 17.02.2026 | 20,500 |
| Contract object: elab. doc. tehnica in ved. obtinerii autorizatiei la incendiu-scoala gimnaziala nr. 1 bolintin-vale | ||||
| DA39842146 | ORAS BOLINTIN VALE CUI: 5483380 | 71322000-1 | 17.02.2026 | 20,500 |
| Contract object: elab. doc. teh. in vederea obt. autorizatiei la incendiu - scoala gimnaziala malu spart | ||||
| DA38912672 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 79311100-8 | 22.09.2025 | 25,000 |
| Contract object: elaborare studii parament si de componente artistice | ||||
| DA36676615 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 79930000-2 | 09.10.2024 | 250,000 |
| Contract object: servicii de proiectare faza d.a.l.i- expertiza tehnica si doc, de avizare a lucrarilor de interventi | ||||
| DA36550144 | AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 71314300-5 | 20.09.2024 | 25,000 |
| Contract object: servicii auditare energetica | ||||
| DA36330038 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 79930000-2 | 22.08.2024 | 35,000 |
| Contract object: servicii de proiectrare faza pt si asistenta tehnica | ||||
| DA35849690 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 71319000-7 | 31.05.2024 | 20,000 |
| Contract object: expertiza tehnica | ||||
| DA35733912 | COMUNA 1 DECEMBRIE CUI: 4505588 | 71322000-1 | 17.05.2024 | 135,000 |
| Contract object: intocmire documentatie tehnica pt regenerare urbana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2602846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 79311000-7 | 12.11.2025 | 174,000 |
| Contract object: intocmire studiu de fezabilitate | ||||
| DAN2051521 | ORASUL PANTELIMON CUI: 4420759 | 71200000-0 | 22.11.2023 | 50,000 |
| Contract object: intocmire documentatii necesare pentru eliberarea autorizatiei de functionare de securitate la incendiu si a autorizatiei de functionare sanitara, respectiv depunerea acestor documentatii la organele abilitate sa elibereze aceste autorizatii pentru obiectivul de investitii construire gradinita cu grupe anteprescolari, strada george calinescu, oras pantelimon, judet ilfov | ||||
| DAN1407114 | ORASUL BRAGADIRU CUI: 4992998 | 71241000-9 | 21.01.2021 | 92,500 |
| Contract object: servicii de proiectare pentru obiectivul lucrari de executie sistem rutier nou intrarea diamantului, oras bragadiru, ilfov in conformitate cu hg 907/2016 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071542 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.03.2026 | 16,967,540 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii amenajare baza sportiva oras titu, punctul parc-stadion, judetul dambovita | ||||
| SCNA1100887 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 45233222-1 | 18.10.2024 | 5,655,544 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investittii reparatii gard, curte acces alei, porti acces- icechim | ||||
| SCNA1052754 | ORAS BOLINTIN VALE CUI: 5483380 | 45214220-8 | 10.10.2023 | 12,386,057 |
| Contract object: achizitie servicii proiectare si executie lucrari pentru realizarea obiectivului de investitii: imbunatatirea calitatii serviciilor educationale ale scolii gimnaziale nr. 1 si monitorizare video in bolintin-vale, componenta a: reabilitare, modernizare, extindere, echipare scoala gimnaziala nr. 1 bolintin-vale, cod smis 123984 | ||||
| SCNA1058261 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45453000-7 | 23.02.2023 | 6,473,718 |
| Contract object: servicii de proiectare, asistenta din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor in cadrul proiectului eficientizarea energetica prin reabilitare / modernizare a liceului tehnologic ion i. c. bratianu, cod smis 120930 | ||||
| CAN1076398 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45223210-1 | 07.04.2022 | 14,845,054 |
| Contract object: proiectare si executie constructii modulare pentru obiectivul de investitii fapte - infiintare grupe de anteprescolari | ||||
| SCNA1058260 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45453000-7 | 23.09.2021 | 5,456,795 |
| Contract object: servicii de proiectare, asistenta din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor in cadrul proiectului <<eficientizarea energetica prin reabilitare / modernizare a scolii nr. 64 ferdinand i>> cod smis 121551 | ||||
| SCNA1055585 | ORAS BOLINTIN VALE CUI: 5483380 | 45214220-8 | 26.07.2021 | 3,947,529 |
| Contract object: achizitie servicii proiectare si executie lucrari pentru realizarea obiectivului de investitii: reabilitare, modernizare, extindere, echipare scoala gimnaziala nr. 1, malu spart, cod smis 120351 | ||||
| CAN1000551 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71322000-1 | 23.05.2018 | 25,000 |
| Contract object: servicii de proiectare in fazele: p.a.c., p.t.e.,p.o.e., c.s. si asistenta tehnica pt. obiectivul de investitii ,,efectuare lucrari de reparati capitale la sediul ijc olt | ||||
- 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/398829/api/v1/suppliers/398829/revenue/api/v1/suppliers/398829/scores/api/v1/suppliers/398829/benchmarks/api/v1/red-flags/by-supplier/398829/api/v1/suppliers/398829/years/api/v1/suppliers/398829/cpv/api/v1/suppliers/398829/clients/api/v1/suppliers/398829/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders