Total revenue
17.99 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
709,977 RON
9 purchases
Offline purchases
20,083 RON
1 purchases
Tenders
17.26 Mn.
12 contracts
Won without competition
70.3%
7 of 11 lots
National rate: 34.3%
Ranked 2,790 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 9,649 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|
| VLANISIA COM SRL CUI: 14805400 | 4 | 4,323,373 | 15,344,566 | 2 | 2023–2026 |
| ROMLUCSTAR SRL CUI: 32647200 | 3 | 3,138,982 | 8,852,918 | 2 | 2022–2024 |
| ICON XT GRAPHICS SRL CUI: 30028135 | 2 | 2,289,213 | 7,884,556 | 1 | 2023–2024 |
| EXPERIENCE SOURCE SRL CUI: 18021073 | 1 | 1,357,529 | 5,430,117 | 1 | 2026 |
| IPPSC SRL CUI: 7382919 | 1 | 1,357,529 | 5,430,117 | 1 | 2026 |
| SCUAR SRL CUI: 12625321 | 1 | 676,631 | 2,029,893 | 1 | 2023 |
| PROSTAR INVEST SRL CUI: 14396739 | 1 | 541,121 | 1,623,363 | 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 |
|---|---|---|---|---|
| DA34698613 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 45453000-7 | 14.12.2023 | 18,882 |
| Contract object: lucrari de inlocuire copertina | ||||
| DA32791361 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | 71550000-8 | 14.03.2023 | 419 |
| Contract object: inlocuire fenorerie tamplarie usi si ferestre aluminiu si pvc | ||||
| DA30715679 | MUNICIPIUL TG - JIU CUI: 4956065 | 45212200-8 | 31.05.2022 | 245,490 |
| Contract object: reabilitare sala sport scoala gimnaziala voievod litovoi | ||||
| DA30309047 | MUNICIPIUL TG - JIU CUI: 4956065 | 45212200-8 | 05.04.2022 | 133,654 |
| Contract object: reparatii acoperis sala sport colegiul economic virgil madgearu | ||||
| DA29359822 | MUNICIPIUL TG - JIU CUI: 4956065 | 45453000-7 | 25.11.2021 | 200,912 |
| Contract object: reabilitare acoperis sala sport scoala gimn. voievod litovoi, mun tgjiu | ||||
| DA28893558 | MUNICIPIUL TG - JIU CUI: 4956065 | 45262650-2 | 04.10.2021 | 83,080 |
| Contract object: inlocuire tabla acoperis si rep. la bl. de locuinte anl si locuinte sociale- cartier narciselor | ||||
| DA25842660 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | 44221000-5 | 24.06.2020 | 482 |
| Contract object: pachet reparatii - tamplarie din aluminiu si pvc | ||||
| DA24849013 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | 45421000-4 | 16.01.2020 | 14,500 |
| Contract object: tamplarie din aluminiu/pvc/lemn stratificat | ||||
| DA24567848 | ORASUL TG-CARBUNESTI CUI: 4898681 | 45232400-6 | 03.12.2019 | 12,558 |
| Contract object: lucrari de canalizare exterioara casa de cultura ,,tudor arghezi tg. carbunesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2363411 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 45453100-8 | 17.01.2025 | 20,083 |
| Contract object: reparatii tavane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136682 | COMUNA CAPRENI CUI: 4898800 | 45214200-2 | 03.09.2026 | 5,430,117 |
| Contract object: atribuire contract de lucrari pentru proiectul reabilitare, modernizare si dotare gradinita, amenajari exterioare si imprejmuire teren in sat capreni, comuna capreni, judetul gorj, cod smis 343202 | ||||
| SCNA1099608 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 19.06.2026 | 7,905,073 |
| Contract object: pachet 8: p+e lucrari si asistenta tehnica din partea proiectantului aferente obiectivelor de invest: <br>lot 1 infiintare centru de permanenta prin reabilitarea, modernizarea si schimbarea destinatiei cladirii scolii existente in satul glodeni, comuna balanesti, judetul gorj<br>lot 2 construire si dotare dispensar medical uman, str. romanati nr. nr. 85, satul scarisoara, comuna scarisoara, judetul olt | ||||
| SCNA1090705 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.06.2026 | 4,067,662 |
| Contract object: proiectare asistenta tehnica proiectant si executiei lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - infiintare after school pentru 60 de elevi complet dotata, orasul tismana judetul gorj | ||||
| SCNA1097788 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2025 | 6,995,750 |
| Contract object: pachet 4: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 -p+e construire dispensar uman si imprejmuire, sat ciocadia, str. principala, nr. 320a, comuna bengesti - ciocadia, judet gorj<br>lot 2 - p+e construire dispensar uman, sat radesti, nr. 260, comuna radesti, judetul alba | ||||
| SCNA1004201 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.12.2025 | 4,887,237 |
| Contract object: proiectare si asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in programul national de constructii de interes public sau social- ,,construire corp chilii, manastirea ,,sfintii imparati constantin si elena si sfantul dumitru, localitatea hurezani, judetul gorj | ||||
| SCNA1114865 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.12.2024 | 1,623,363 |
| Contract object: pachet 23: p + e + at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 13122 - extindere, modernizare, consolidare si dotare sediu dispensar medical, str. linia mare, nr. 15, sat stanesti, comuna stanesti, judetul gorj <br>lot 2 - 13572 - construire dispensar uman in sat plesa, comuna beresti-meria, judetul galati | ||||
| SCNA1072786 | MUNICIPIUL TG - JIU CUI: 4956065 | 45112711-2 | 28.02.2024 | 3,161,893 |
| Contract object: reamenajare parc statuia tudor vladimirescu, municipiul targu jiu | ||||
| SCNA1033194 | MUNICIPIUL TG - JIU CUI: 4956065 | 45453000-7 | 03.09.2020 | 1,161,016 |
| Contract object: amenajare spatii hotel sport, municipiul targu jiu | ||||
| CAN1029264 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.02.2020 | 50,905 |
| Contract object: lucrari suplimentare/aditionale, pentru obiectivul de investitii: reabilitare, modernizare, dotare si extindere camin cultural din satul bucovat, comuna bucovat, judetul dolj | ||||
| SCNA1006200 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 45210000-2 | 12.10.2018 | 2,073,757 |
| Contract object: extindere cladire sediu o.c.p.i. gorj d+p+3e | ||||
- 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/6471180/api/v1/suppliers/6471180/revenue/api/v1/suppliers/6471180/scores/api/v1/suppliers/6471180/benchmarks/api/v1/red-flags/by-supplier/6471180/api/v1/suppliers/6471180/years/api/v1/suppliers/6471180/cpv/api/v1/suppliers/6471180/clients/api/v1/suppliers/6471180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders