Total revenue
1.06 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
820,588 RON
48 purchases
Offline purchases
41,237 RON
2 purchases
Tenders
194,370 RON
6 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
35.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 16,779 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 3 largest CPV groups, out of 3; 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 | 329,830 | 41,237 | — | 371,067 | 35.1% | 0.0% | 5 | 2019–2022 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 98,190 | — | 185,270 | 283,460 | 26.8% | 0.1% | 13 | 2018–2020 |
| COMUNA ARBORE CUI: 4326965 | 83,300 | — | — | 83,300 | 7.9% | 0.1% | 8 | 2021–2025 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 61,000 | — | — | 61,000 | 5.8% | 0.1% | 5 | 2025–2026 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 60,000 | — | — | 60,000 | 5.7% | 0.1% | 2 | 2025 |
| COMUNA ULMA CUI: 4327065 | 38,007 | — | — | 38,007 | 3.6% | 0.3% | 5 | 2018–2026 |
| COMUNA MARGINEA CUI: 4327030 | 35,000 | — | — | 35,000 | 3.3% | 0.0% | 1 | 2021 |
| COMUNA DUMBRAVENI CUI: 4244210 | 24,790 | — | — | 24,790 | 2.4% | 0.0% | 2 | 2019–2021 |
| COMUNA ZAMOSTEA CUI: 4326981 | 22,000 | — | — | 22,000 | 2.1% | 0.0% | 4 | 2018–2024 |
| COMUNA GRANICESTI CUI: 4441280 | 21,400 | — | — | 21,400 | 2.0% | 0.1% | 3 | 2018–2019 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 15,000 | — | — | 15,000 | 1.4% | 0.0% | 1 | 2018 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 10,650 | — | — | 10,650 | 1.0% | 0.1% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | — | — | 9,100 | 9,100 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA STRAJA CUI: 4441360 | 6,500 | — | — | 6,500 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA AGAPIA CUI: 2614112 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA HARTOP CUI: 16402004 | 4,421 | — | — | 4,421 | 0.4% | 0.0% | 1 | 2023 |
| JUDETUL SUCEAVA CUI: 4244512 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA BOSANCI CUI: 4244156 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41183355 | COMUNA ULMA CUI: 4327065 | 71520000-9 | 15.09.2026 | 8,000 |
| Contract object: servicii de dirigintie de santier reparatii podete in comuna ulma | ||||
| DA41061682 | COMUNA FRATAUTII NOI CUI: 4326990 | 71520000-9 | 27.08.2026 | 10,000 |
| Contract object: servicii de supravegehere a lucrarilor prin diriginti de santier | ||||
| DA39002385 | COMUNA FRATAUTII NOI CUI: 4326990 | 71520000-9 | 03.10.2025 | 15,000 |
| Contract object: servicii de supravegehere a lucrarilor prin diriginti de santier | ||||
| DA38756501 | COMUNA FRATAUTII NOI CUI: 4326990 | 71520000-9 | 28.08.2025 | 16,000 |
| Contract object: servicii de supravegehere a lucrarilor prin diriginti de santier | ||||
| DA38593775 | COMUNA ULMA CUI: 4327065 | 71520000-9 | 28.07.2025 | 8,007 |
| Contract object: servicii dirigentie de santier construire alei pietonale scoala gimnaziala lupcina | ||||
| DA38108399 | COMUNA FRATAUTII NOI CUI: 4326990 | 71520000-9 | 15.05.2025 | 15,000 |
| Contract object: servicii de supravegehere a lucrarilor prin diriginti de santier | ||||
| DA38038226 | COMUNA FRATAUTII NOI CUI: 4326990 | 71520000-9 | 07.05.2025 | 5,000 |
| Contract object: servicii de supravegehere a lucrarilor prin diriginti de santier | ||||
| DA37954817 | COMUNA PARTESTII DE JOS CUI: 4441182 | 71520000-9 | 24.04.2025 | 32,000 |
| Contract object: servicii de supravegehere a lucrarilor prin diriginti de santier | ||||
| DA37954696 | COMUNA PARTESTII DE JOS CUI: 4441182 | 71520000-9 | 24.04.2025 | 28,000 |
| Contract object: servicii de supravegehere a lucrarilor prin diriginti de santier | ||||
| DA37842748 | COMUNA ARBORE CUI: 4326965 | 71520000-9 | 07.04.2025 | 2,000 |
| Contract object: servicii de supravegehere a lucrarilor prin diriginti de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1280471 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 19.05.2020 | 28,837 |
| Contract object: dirigentie santier - reabilitare drumuri comunale in comuna calafindesti, jud. suceava | ||||
| DAN1131655 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 18.07.2019 | 12,400 |
| Contract object: dirigentie santier - sala de educatie fizica scolara, comuna arbore, sat arbore | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1035324 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71520000-9 | 13.04.2020 | 33,300 |
| Contract object: servicii de supraveghere a executiei lucrarilor de constructii la obiectivul de investitii amenajarea complexa varfu campului, pe raul siret, jud. suceava si botosani | ||||
| SCNA1022726 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71520000-9 | 05.09.2019 | 56,500 |
| Contract object: servicii de supraveghere a executiei lucrarilor de constructii la obiectivul de investitii amenajarea complexa varfu campului, pe raul siret, jud. suceava si botosani | ||||
| CAN1020852 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71520000-9 | 29.08.2019 | 59,000 |
| Contract object: verific. execut. lucrari din p.d.v calit. si cant.ptr. realiz. in reg. de urgenta lucrari de preven. si inlat. efecte inundatii 2019 la ob.,,amenaj. albie r.tiganca loc.i.creanga, jud. nt | ||||
| CAN1020850 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71520000-9 | 29.08.2019 | 26,470 |
| Contract object: verific. execut. lucrari din p.d.v calit. si cant.ptr. realiz. in reg. de urgenta lucrari de preven. si inlat. efecte inundatii 2019 la ob.,,amenaj. albie r.albuia loc. rotunda, jud. nt | ||||
| CAN1009092 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71247000-1 | 13.12.2018 | 9,100 |
| Contract object: servicii de supraveghere tehnica pe perioada executiei necesare pentru realizarea obiectivului de investitii aparare de mal rau prut, comuna hudesti, jud. botosani | ||||
| SCNA1000040 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71520000-9 | 21.05.2018 | 10,000 |
| Contract object: servicii de supraveghere tehnica a executiei lucrarilor de constructii prin diriginti de santier necesare pentru realizarea obiectivului de investitii amenajarea complexa varfu campului, pe raul siret, jud. suceava si botosani | ||||
- 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/12975513/api/v1/suppliers/12975513/revenue/api/v1/suppliers/12975513/scores/api/v1/suppliers/12975513/benchmarks/api/v1/red-flags/by-supplier/12975513/api/v1/suppliers/12975513/years/api/v1/suppliers/12975513/cpv/api/v1/suppliers/12975513/clients/api/v1/suppliers/12975513/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders