Total revenue
15.32 Mn.
7 client authorities · paid between 2019 and 2025
Direct purchases
509,399 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.81 Mn.
8 contracts
Won without competition
47.1%
3 of 8 lots
National rate: 34.3%
Ranked 4,723 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,297,313 | 7,297,313 | 47.6% | 0.0% | 4 | 2019–2020 |
| COMUNA BEREVOESTI CUI: 4122140 | — | — | 3,081,025 | 3,081,025 | 20.1% | 8.0% | 1 | 2023 |
| COMUNA CORBU CUI: 4716747 | — | — | 2,562,963 | 2,562,963 | 16.7% | 14.1% | 1 | 2023 |
| COMUNA DOBRESTI CUI: 4469477 | — | — | 1,339,067 | 1,339,067 | 8.7% | 12.8% | 1 | 2025 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 32,114 | — | 534,263 | 566,377 | 3.7% | 3.8% | 2 | 2019–2020 |
| COMUNA MIHAESTI CUI: 4122540 | 387,972 | — | — | 387,972 | 2.5% | 0.7% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 89,313 | — | — | 89,313 | 0.6% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ZEUS SA CUI: 5395513 | 3 | 3,628,906 | 9,389,697 | 2 | 2020–2023 |
| SEGA PROIECT 2008 SRL CUI: 23711606 | 1 | 3,081,025 | 9,243,076 | 1 | 2023 |
| ACVAFOR PROIECT SRL CUI: 14240798 | 1 | 3,081,025 | 9,243,076 | 1 | 2023 |
| METROPOLITAN SERVICES SRL CUI: 17371500 | 2 | 1,065,943 | 4,263,772 | 1 | 2020 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 2 | 1,065,943 | 4,263,772 | 1 | 2020 |
| RS PROJECT TEAM SRL CUI: 39896004 | 1 | 1,339,067 | 4,017,200 | 1 | 2025 |
| FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 1 | 1,339,067 | 4,017,200 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA35430021 | COMUNA MIHAESTI CUI: 4122540 | 45232453-2 | 04.04.2024 | 387,972 |
| Contract object: lucrari amenajare rigola si gabion ulita vlasceni, sat vacarea | ||||
| DA24063601 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45233222-1 | 09.10.2019 | 89,313 |
| Contract object: asfaltare drum si parcari b.e. mihaesti | ||||
| DA24050393 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 45232121-6 | 08.10.2019 | 32,114 |
| Contract object: materiale pentru realizare retea irigatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047840 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 4,642,457 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 78 lot 1-2, respectiv:<br> lot 1 - sala de educatie fizica scolara- proiect pilot- scoala gimnaziala tudor arghezi, localitatea pitesti, str. horia, closca si crisan, judetul arges<br>lot 2 - sala de educatie fizica scolara- proiect pilot - scoala gimnaziala nicolae iorga , localitate pitesti, str. raurilor, nr. 5, judetul arges | ||||
| SCNA1118124 | COMUNA DOBRESTI CUI: 4469477 | 45233140-2 | 14.03.2025 | 4,017,200 |
| Contract object: modernizare drumuri locale in comuna dobresti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1096111 | COMUNA BEREVOESTI CUI: 4122140 | 45232400-6 | 06.12.2023 | 9,243,076 |
| Contract object: construire retea de canalizare si echipare statie epurare - etapa ii, comuna berevoesti, judetul arges | ||||
| SCNA1091902 | COMUNA CORBU CUI: 4716747 | 45232400-6 | 08.09.2023 | 5,125,925 |
| Contract object: extindere si racorduri canalizare in sat corbu, comuna corbu, judetul olt | ||||
| SCNA1015410 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.04.2023 | 15,982,010 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 171 lot 1-3 respectiv:<br>lot 1 - construire camin cultural- proiect tip v1combustibil solid, in localitatea prundu, satul prundu, judetul giurgiu;<br>lot 2 - construire centru cultural- proiect tip v1 combustibil solid, in localitatea todiresti, sat todiresti, judetul suceava;<br>lot 3- construire centru cultural- proiect tip v2 combustibil gaz, in localitatea budeasa, satul galasesti, strada galasesti nr.339, judetul arges; | ||||
| SCNA1025394 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.04.2023 | 6,591,406 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 48 lot 1-2, respectiv:<br>lot 1- sala de sport scolara 102 locuri-combustibil gaz, comuna budeasa, sat budeasa mare, str. principala, nr. 81, judet arges<br>lot 2- sala de sport scolara 102 locuri-combustibil solid, sat bogdanesti, localitate horlesti, judet iasi | ||||
| SCNA1047878 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2022 | 2,169,440 |
| Contract object: proiectare - adaptare la amplasament, executie lucrari si asistenta tehnica - pachet 81 lot 1-2, respectiv lot 1 - sala de sport scolara - localitatea patrauti, sat patrauti, judetul suceava si lot 2 - sala de educatie fizica scolara - scoala gimnaziala adrian paunescu - localitatea pitesti, str. paltinului, nr. 2, judetul arges | ||||
| SCNA1043876 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 45233120-6 | 09.10.2020 | 534,263 |
| Contract object: reabilitare drum acces incinta catre pavilion sediu, str. marului, comuna maracineni, judetul arges | ||||
- 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/12027000/api/v1/suppliers/12027000/revenue/api/v1/suppliers/12027000/scores/api/v1/suppliers/12027000/benchmarks/api/v1/red-flags/by-supplier/12027000/api/v1/suppliers/12027000/years/api/v1/suppliers/12027000/cpv/api/v1/suppliers/12027000/clients/api/v1/suppliers/12027000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders