Total revenue
20.66 Mn.
25 client authorities · paid between 2018 and 2025
Direct purchases
1.86 Mn.
22 purchases
Offline purchases
81,750 RON
3 purchases
Tenders
18.72 Mn.
16 contracts
Won without competition
62.4%
9 of 16 lots
National rate: 34.3%
Ranked 3,415 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 18,247 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 | — | 18,750 | 6,858,864 | 6,877,614 | 33.3% | 0.0% | 3 | 2020–2023 |
| ORAS FILIASI CUI: 4553372 | — | — | 1,737,511 | 1,737,511 | 8.4% | 1.0% | 1 | 2022 |
| COMUNA COLONESTI CUI: 4394501 | 27,000 | — | 1,455,378 | 1,482,378 | 7.2% | 3.1% | 2 | 2019–2022 |
| COMUNA BUJORU CUI: 4920525 | — | — | 1,358,625 | 1,358,625 | 6.6% | 6.1% | 2 | 2024 |
| COMUNA DOBROTEASA CUI: 5102338 | — | — | 1,349,830 | 1,349,830 | 6.5% | 7.9% | 2 | 2022–2024 |
| COMUNA FALCOIU CUI: 4549991 | — | — | 1,282,072 | 1,282,072 | 6.2% | 5.5% | 1 | 2019 |
| COMUNA SCHITU CUI: 5102290 | 205,000 | — | 958,621 | 1,163,621 | 5.6% | 2.9% | 6 | 2019–2025 |
| COMUNA DOBROSLOVENI CUI: 4395035 | — | — | 1,047,532 | 1,047,532 | 5.1% | 2.2% | 1 | 2020 |
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 902,429 | 902,429 | 4.4% | 0.7% | 1 | 2024 |
| COMUNA ALUNU CUI: 2541363 | 839,123 | — | — | 839,123 | 4.1% | 2.0% | 1 | 2022 |
| COMUNA BARBATESTI CUI: 4898789 | — | — | 523,077 | 523,077 | 2.5% | 2.5% | 1 | 2020 |
| COMUNA DRAGHICENI CUI: 4491261 | — | — | 496,066 | 496,066 | 2.4% | 2.2% | 1 | 2025 |
| COMUNA PODARI CUI: 4553399 | — | — | 399,597 | 399,597 | 1.9% | 0.7% | 1 | 2025 |
| COMUNA PIELESTI CUI: 4553992 | — | — | 351,224 | 351,224 | 1.7% | 0.7% | 1 | 2018 |
| ORAS BALCESTI CUI: 2541720 | 324,883 | — | — | 324,883 | 1.6% | 0.2% | 1 | 2025 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 154,691 | — | — | 154,691 | 0.8% | 0.1% | 2 | 2021–2025 |
| COMUNA VAIDEENI CUI: 2541401 | 79,303 | — | — | 79,303 | 0.4% | 0.1% | 2 | 2022 |
| JUDETUL GORJ CUI: 4956057 | — | 63,000 | — | 63,000 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA BREBENI CUI: 4716763 | 51,000 | — | — | 51,000 | 0.3% | 0.1% | 2 | 2021–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 50,000 | — | — | 50,000 | 0.2% | 0.3% | 1 | 2022 |
| COMUNA COTEANA CUI: 5139701 | 45,000 | — | — | 45,000 | 0.2% | 0.1% | 2 | 2018–2020 |
| COMUNA LUNGESTI CUI: 2573900 | 29,000 | — | — | 29,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA VULTURESTI CUI: 4491245 | 27,000 | — | — | 27,000 | 0.1% | 0.1% | 2 | 2021 |
| COMUNA CALUI CUI: 16560225 | 15,840 | — | — | 15,840 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA VULPENI CUI: 4394803 | 10,084 | — | — | 10,084 | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| TOTAL ROAD SRL CUI: 17918608 | 1 | 3,240,907 | 9,722,720 | 1 | 2023 |
| GEDA COM SRL CUI: 4053539 | 1 | 3,240,907 | 9,722,720 | 1 | 2023 |
| MAR CONSTRUCT TRANSPORT 2008 SRL CUI: 24724353 | 2 | 3,192,889 | 6,385,778 | 2 | 2022 |
| GRUP EXPERT SRL CUI: 17008084 | 4 | 2,245,493 | 4,490,986 | 3 | 2022–2025 |
| TELE MEDIA PRES SRL CUI: 18159638 | 2 | 1,358,625 | 2,717,250 | 1 | 2024 |
| GRZ CONSTRUCT GROUP SRL CUI: 49406940 | 1 | 902,429 | 1,804,857 | 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 |
|---|---|---|---|---|
| DA39346668 | COMUNA SCHITU CUI: 5102290 | 90620000-9 | 21.11.2025 | 40,000 |
| Contract object: achizitie servicii de deszapezire | ||||
| DA39039069 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 45233140-2 | 08.10.2025 | 142,691 |
| Contract object: modernizare strada alexe nicolau | ||||
| DA38325722 | ORAS BALCESTI CUI: 2541720 | 45233140-2 | 13.06.2025 | 324,883 |
| Contract object: modernizare strada popesti,cale de acces spre biserica situata in localitatea balcesti, | ||||
| DA36876539 | COMUNA SCHITU CUI: 5102290 | 90620000-9 | 07.11.2024 | 50,000 |
| Contract object: achizitie servicii de deszapezire | ||||
| DA34613007 | COMUNA SCHITU CUI: 5102290 | 90620000-9 | 04.12.2023 | 40,000 |
| Contract object: achizitie servicii de deszapezire | ||||
| DA33235722 | COMUNA SCHITU CUI: 5102290 | 45233141-9 | 15.05.2023 | 60,000 |
| Contract object: achizitie lucrari de intretinere a drumurilor | ||||
| DA31822926 | COMUNA ALUNU CUI: 2541363 | 45233140-2 | 08.11.2022 | 839,123 |
| Contract object: modernizare drumuri de interes local, comuna alunu, cf adv 1323114 | ||||
| DA31277585 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 71520000-9 | 31.08.2022 | 50,000 |
| Contract object: achizitie servicii dirigentie de santier conform anunt adv1307998 | ||||
| DA30746935 | COMUNA BREBENI CUI: 4716763 | 71319000-7 | 04.06.2022 | 30,000 |
| Contract object: expertiza tehnica pentru actualizare studiu fezabilitate | ||||
| DA29967892 | COMUNA VAIDEENI CUI: 2541401 | 45233120-6 | 17.02.2022 | 35,925 |
| Contract object: asfaltare drum ion ionescu,sat izvorul rece,comuna vaideeni,judetul valcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1498514 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 12.07.2021 | 15,500 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier pentru obiectivul de investitie ,,reabilitare si modernizare sectiile medicina interna i, gastroenterologie si neonatologie spitalul judetean de urgenta targu-jiu, str. progresului, nr. 18 | ||||
| DAN1474105 | JUDETUL GORJ CUI: 4956057 | 71356200-0 | 28.05.2021 | 47,500 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier pentru obiectivul de investitie ,,extindere si dotare centrul scolar pentru educatie incluziva targu jiu | ||||
| DAN1424086 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 23.02.2021 | 18,750 |
| Contract object: dirigentie santier - reabilitare acumulare tinoasa ii, pod peste descarcatorul de ape mari si amenajare drum pe coronamentul barajului, comuna saceni, satul ciurari, judetul teleorman | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105222 | ORASUL ZIMNICEA CUI: 4652732 | 45211340-4 | 08.06.2026 | 1,804,857 |
| Contract object: executie lucrari -construire de locuinte nzeb plus pentru obiectivul construirea de locuinte pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant pentru unitatea administrativ teritoriala orasul zimnicea judetul teleorman , finantare-planul national de redresare si rezilienta, componenta 10 - fondul local | ||||
| SCNA1083336 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 23.04.2026 | 9,722,720 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare strazi, amenajare scurgere ape (santuri betonate si podete acces din beton), in comuna movileni, judetul olt | ||||
| SCNA1121733 | COMUNA PODARI CUI: 4553399 | 45233220-7 | 19.02.2026 | 799,194 |
| Contract object: modernizare strada progresului, sat gura vaii, comuna podari, judetul dolj | ||||
| SCNA1126500 | COMUNA DRAGHICENI CUI: 4491261 | 45233140-2 | 14.10.2025 | 992,132 |
| Contract object: modernizare infrastructura rutiera in comuna draghiceni, judetul olt- dc 150 kmo+ooo - km0+600 | ||||
| SCNA1111769 | COMUNA DOBROTEASA CUI: 5102338 | 45210000-2 | 08.10.2024 | 1,462,903 |
| Contract object: elaborare pt si de, asistenta tehnica din partea proiectantului, elaborare documentatie tehnica pentru obtinerea avizelor/acordurilor/ autorizatiilor, verificare tehnica de calitate a pt si a de, inclusiv realizarea investitiei desfiintare cladire primarie si construire sediu primarie in comuna dobroteasa, judetul olt | ||||
| SCNA1107155 | COMUNA BUJORU CUI: 4920525 | 45321000-3 | 09.07.2024 | 1,050,000 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii : ,,reabilitarea moderata a scolii gimnaziale bujoru, comuna bujoru, judetul teleorman | ||||
| SCNA1107153 | COMUNA BUJORU CUI: 4920525 | 45212300-9 | 09.07.2024 | 1,667,250 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea moderata a caminului cultural din comuna bujoru, judetul teleorman | ||||
| SCNA1038846 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 21.02.2023 | 3,617,957 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari la obiectivul de investitii amenajare scurgere ape ( santuri betonate si podete acces din beton, trotuare, piste de biciclete) pe dj 546b in comuna movileni, judetul olt | ||||
| SCNA1078626 | COMUNA DOBROTEASA CUI: 5102338 | 45210000-2 | 03.11.2022 | 1,236,757 |
| Contract object: elaborare pt si dde, asistenta tehnica din partea proiectantului, elaborare documentatie tehnica pentru obtinerea avizelor/acordurilor/autorizatiilor, verificare tehnica de calitate a pt si a dde, inclusiv realizarea investitiei desfiintare cladire primarie si construire sediu primarie in comuna dobroteasa, judetul olt | ||||
| SCNA1076254 | COMUNA COLONESTI CUI: 4394501 | 45233120-6 | 19.09.2022 | 2,910,756 |
| Contract object: modernizare drumuri de acces agricol in comuna colonesti, jud.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/1220276/api/v1/suppliers/1220276/revenue/api/v1/suppliers/1220276/scores/api/v1/suppliers/1220276/benchmarks/api/v1/red-flags/by-supplier/1220276/api/v1/suppliers/1220276/years/api/v1/suppliers/1220276/cpv/api/v1/suppliers/1220276/clients/api/v1/suppliers/1220276/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders