Total revenue
62.28 Mn.
3 client authorities · paid between 2019 and 2020
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
62.28 Mn.
9 contracts
Won without competition
31.0%
3 of 9 lots
National rate: 34.3%
Ranked 6,378 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 | — | — | 57,780,483 | 57,780,483 | 92.8% | 0.2% | 7 | 2019–2020 |
| COMUNA DUMBRAVITA CUI: 3627803 | — | — | 3,397,899 | 3,397,899 | 5.5% | 4.2% | 1 | 2019 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 1,097,772 | 1,097,772 | 1.8% | 0.0% | 1 | 2020 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028738 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.04.2025 | 7,839,331 |
| Contract object: proiectare, faza adaptare la amplasament si asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii sala de sport scolara, localitatea fagaras, strada vasile alecsandri, nr 13, judetul brasov | ||||
| SCNA1026167 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.12.2024 | 17,082,463 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 60 lot 1-2, respectiv:<br>lot 1- sala de sport cu tribuna 180 locuri, localitate bobota, judetul salaj<br>lot 2- sala de sport cu tribuna 180 locuri, comuna ciolpani, strada scolii nr. 79, localitate ciolpani, judetul ilfov | ||||
| SCNA1045219 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.10.2024 | 10,840,751 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica - construire bazin de inot didactic, sat recea, localitate recea, judet maramures | ||||
| SCNA1023794 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.08.2023 | 22,904,972 |
| Contract object: pachet 45 lot 1-3, repectiv:<br>lot 1- sala de sport cu tribuna 180 locuri, str.ranca, nr.156, localitatea novaci, judetul gorj;<br>lot 2- sala de sport cu tribuna 180 locuri, comuna zvoristea, sat zvoristea, judetul suceava ;<br>lot 3- sala de sport cu tribuna 180 locuri, str.firizei, nr.4, localitatea jibou, judetul salaj; | ||||
| SCNA1035041 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.06.2023 | 14,122,718 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului, pentru obiectivele de investitii pachet 66 lot 1-2, respectiv:<br>lot 1 construire sala de sport scolara, str. filaturii nr. 9, vaslui, judet vaslui - 102 locuri<br>lot 2 construire sala de sport scolara, comuna barsau, sat barsau de jos nr. 133, scoala generala barsau de jos, judet satu mare - 102 locuri | ||||
| SCNA1023901 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.02.2023 | 12,678,155 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 53 lot 1-2, repectiv:<br>lot 1- sala de sport cu tribuna 180 locuri, comuna cornu luncii, sat braiesti, judetul suceava;<br>lot 2- sala de sport scolara, localitatea madaras, str. ardudului, nr. 42, oras ardud, judetul satu mare; | ||||
| SCNA1022776 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.02.2023 | 13,053,100 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 58 lot 1-3, repectiv:<br><br>lot 1- sala de sport scolara 102 locuri-combustibil solid, localitatea moisei, judet maramures<br>lot 2- sala de sport scolara 102 locuri-combustibil gaz, sat ceauru, localitatea balesti, judet gorj<br>lot 3- sala de sport cu tribuna 180 locuri, strada heracleea, nr.53a, localitatea babadag, judetul tulcea | ||||
| CAN1019413 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 30.07.2022 | 280,296,857 |
| Contract object: executia lucrarilor de inlocuiri conducte si bransamente si realizari de noi distributii de gaze naturale - 4 loturi (est, vest, sud, nord) | ||||
| SCNA1019052 | COMUNA DUMBRAVITA CUI: 3627803 | 45233120-6 | 03.07.2019 | 3,397,899 |
| Contract object: executie lucrari pentru investitia modernizare drum comunal dc 26 tronson unguras - rus, km 3+437.35 - 5+793,35 | ||||
- 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/12120019/api/v1/suppliers/12120019/revenue/api/v1/suppliers/12120019/scores/api/v1/suppliers/12120019/benchmarks/api/v1/red-flags/by-supplier/12120019/api/v1/suppliers/12120019/years/api/v1/suppliers/12120019/cpv/api/v1/suppliers/12120019/clients/api/v1/suppliers/12120019/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders