Total revenue
12.53 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
13 purchases
Offline purchases
793,369 RON
6 purchases
Tenders
10.48 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 8,135 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
| 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 | — | — | 6,335,791 | 6,335,791 | 50.6% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL RADAUTI CUI: 4244148 | — | 406,714 | 2,126,332 | 2,533,046 | 20.2% | 1.7% | 2 | 2018–2019 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | — | — | 2,017,423 | 2,017,423 | 16.1% | 0.5% | 1 | 2018 |
| ORASUL SALCEA CUI: 4244180 | 609,137 | — | — | 609,137 | 4.9% | 0.4% | 3 | 2019–2022 |
| COMUNA UDESTI CUI: 4327510 | 419,531 | — | — | 419,531 | 3.4% | 0.5% | 2 | 2018–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 294,000 | — | 294,000 | 2.4% | 0.0% | 1 | 2018 |
| COMUNA FANTANELE CUI: 4327537 | 198,160 | — | — | 198,160 | 1.6% | 0.4% | 5 | 2021–2026 |
| ACET SA CUI: 713519 | — | 92,655 | — | 92,655 | 0.7% | 0.0% | 4 | 2024 |
| COMUNA MOARA CUI: 4441026 | 27,300 | — | — | 27,300 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA DORNA ARINI CUI: 6576100 | 4,760 | — | — | 4,760 | 0.0% | 0.0% | 2 | 2021 |
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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41286301 | COMUNA FANTANELE CUI: 4327537 | 44114100-3 | 29.09.2026 | 13,750 |
| Contract object: beton c20/25 ( b350), pompa beton - ora, transport beton | ||||
| DA40877826 | COMUNA FANTANELE CUI: 4327537 | 44114100-3 | 23.07.2026 | 31,010 |
| Contract object: beton c16/20 ( b250); beton c20/25 ( b350); pompa beton; transport beton | ||||
| DA40461893 | COMUNA FANTANELE CUI: 4327537 | 14210000-6 | 25.05.2026 | 80,500 |
| Contract object: pietris 16-32 | ||||
| DA32869118 | COMUNA FANTANELE CUI: 4327537 | 18233000-1 | 23.03.2023 | 50,400 |
| Contract object: refuz de ciur, 16/25 concasat, inchiriere autograder | ||||
| DA32061116 | ORASUL SALCEA CUI: 4244180 | 45233120-6 | 05.12.2022 | 92,836 |
| Contract object: asfaltare alee cimitir in oras salcea, judetul suceava | ||||
| DA29353894 | COMUNA UDESTI CUI: 4327510 | 45520000-8 | 23.11.2021 | 8,400 |
| Contract object: inchiriere utilaje pentru terasamente si autogreder | ||||
| DA28574348 | COMUNA FANTANELE CUI: 4327537 | 45520000-8 | 17.08.2021 | 22,500 |
| Contract object: reprofilare cu autogreder | ||||
| DA28360719 | COMUNA DORNA ARINI CUI: 6576100 | 44114000-2 | 08.07.2021 | 2,730 |
| Contract object: beton b350 | ||||
| DA28325477 | COMUNA DORNA ARINI CUI: 6576100 | 44114000-2 | 08.07.2021 | 2,030 |
| Contract object: beton b350 | ||||
| DA26395828 | COMUNA MOARA CUI: 4441026 | 45233142-6 | 21.09.2020 | 27,300 |
| Contract object: reparatii strazi comunale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2154091 | ACET SA CUI: 713519 | 14210000-6 | 08.04.2024 | 21,480 |
| Contract object: pietris, nisip, piatra concasata | ||||
| DAN2139304 | ACET SA CUI: 713519 | 14210000-6 | 25.03.2024 | 21,740 |
| Contract object: pietris, nisip, piatra concasata | ||||
| DAN2126991 | ACET SA CUI: 713519 | 14210000-6 | 06.03.2024 | 21,115 |
| Contract object: balast, nisip, piatra sparta cariera | ||||
| DAN2115095 | ACET SA CUI: 713519 | 14210000-6 | 15.02.2024 | 28,320 |
| Contract object: balast, nisip, piatra sparta cariera | ||||
| DAN1105358 | MUNICIPIUL RADAUTI CUI: 4244148 | 45233251-3 | 17.05.2019 | 406,714 |
| Contract object: modernizare cu asfalt str. spitalului (int. calea ferata-int. str. volovatului), str. volovatului (int. str. spitalului-int. str.tudor vladimirescu, municipiul radauti, judetul suceava) | ||||
| DAN1003267 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233141-9 | 25.05.2018 | 294,000 |
| Contract object: intretinere suprafete degradate la imbracamintilee asfaltice a drumurilor nationale din administrarea sdn bacau, conform and 554/2002 -indicativ 101.1.1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1021596 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 07.12.2022 | 3,449,234 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari pentru obiectivul de investitii reabilitarea infrastructurii rutiere afectata de inundatiile din 2018, in satele bursuceni, corocaiesti, veresti din comuna veresti, judetul suceava | ||||
| SCNA1008531 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 22.11.2022 | 2,886,557 |
| Contract object: modernizare drumuri afectate de indundatii in comuna moara, judetul suceava | ||||
| SCNA1007111 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 45233141-9 | 29.10.2018 | 4,388,559 |
| Contract object: refacere drumuri judetene afectate de calamitatile naturale din iunie 2018 pe loturi | ||||
| SCNA1000822 | MUNICIPIUL RADAUTI CUI: 4244148 | 45233220-7 | 02.07.2018 | 2,126,332 |
| Contract object: modernizare cu asfalt str. hipodromului, str. cucului, str. mihai pitei, str. valea seaca, str. serpuita, str. uzinei, str. caramidariei si str. tirului, mun. radauti, jud. suceava | ||||
- 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/12907500/api/v1/suppliers/12907500/revenue/api/v1/suppliers/12907500/scores/api/v1/suppliers/12907500/benchmarks/api/v1/red-flags/by-supplier/12907500/api/v1/suppliers/12907500/years/api/v1/suppliers/12907500/cpv/api/v1/suppliers/12907500/clients/api/v1/suppliers/12907500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders