Total revenue
121.70 Mn.
10 client authorities · paid between 2022 and 2026
Direct purchases
159,780 RON
59 purchases
Offline purchases
71,267 RON
9 purchases
Tenders
121.47 Mn.
11 contracts
Won without competition
25.3%
1 of 11 lots
National rate: 34.3%
Ranked 7,031 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
74.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 2,224 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA41171208 | SINAIA FOREVER SRL CUI: 27249969 | 45450000-6 | 14.09.2026 | 1,420 |
| Contract object: alte lucrari de finisare a constructiilor | ||||
| DA41107962 | SINAIA FOREVER SRL CUI: 27249969 | 45450000-6 | 03.09.2026 | 34,615 |
| Contract object: alte lucrari de finisare a constructiilor | ||||
| DA40799675 | SINAIA FOREVER SRL CUI: 27249969 | 44111000-1 | 10.07.2026 | 560 |
| Contract object: materiale pentru lucrari de constructii | ||||
| DA40673423 | SINAIA FOREVER SRL CUI: 27249969 | 44111000-1 | 22.06.2026 | 560 |
| Contract object: materiale pentru lucrari de constructii | ||||
| DA40580174 | SINAIA FOREVER SRL CUI: 27249969 | 44111000-1 | 09.06.2026 | 560 |
| Contract object: materiale pentru lucrari de constructii | ||||
| DA40359528 | SINAIA FOREVER SRL CUI: 27249969 | 44111000-1 | 12.05.2026 | 16,800 |
| Contract object: materiale pentru lucrari de constructii | ||||
| DA40359560 | SINAIA FOREVER SRL CUI: 27249969 | 60000000-8 | 12.05.2026 | 1,500 |
| Contract object: servicii de transport rutier | ||||
| DA40240734 | SINAIA FOREVER SRL CUI: 27249969 | 44111000-1 | 24.04.2026 | 560 |
| Contract object: materiale pentru lucrari de constructii | ||||
| DA40166320 | SINAIA FOREVER SRL CUI: 27249969 | 44111000-1 | 09.04.2026 | 2,260 |
| Contract object: materiale pentru lucrari de constructii | ||||
| DA40137413 | SINAIA FOREVER SRL CUI: 27249969 | 44111000-1 | 03.04.2026 | 2,036 |
| Contract object: materiale pentru lucrari de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2048085 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 17.11.2023 | 14,934 |
| Contract object: cj servicii hoteliere ziua silvicultorului | ||||
| DAN1827527 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 29.12.2022 | 11,429 |
| Contract object: servicii hoteliere pentru directia silvica salaj | ||||
| DAN1815951 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 55120000-7 | 16.12.2022 | 2,857 |
| Contract object: participare ziua silvicultorului | ||||
| DAN1742500 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 98341000-5 | 23.08.2022 | 1,333 |
| Contract object: servicii cazare (hoteliere) | ||||
| DAN1729474 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 79952100-3 | 27.07.2022 | 5,714 |
| Contract object: ziua silvicultorului | ||||
| DAN1715801 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 55110000-4 | 07.07.2022 | 6,000 |
| Contract object: servicii de cazare | ||||
| DAN1710249 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 30.06.2022 | 9,000 |
| Contract object: servicii hoteliere d.s. covasna | ||||
| DAN1707672 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 28.06.2022 | 14,286 |
| Contract object: achizitie servicii hoteliere dsvl | ||||
| DAN1699407 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 79952000-2 | 14.06.2022 | 5,714 |
| Contract object: servicii pentru evenimente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114852 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.09.2026 | 20,554,454 |
| Contract object: pachet 56: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1: proiect tip- construire cresa mica, str. principala, nr. 129, sat ogrezeni, comuna ogrezeni, judetul giurgiu- 12913<br>lot 2: proiect tip- construire cresa medie, str. 1 mai nr. 29, oras bolintin-vale, judetul | ||||
| SCNA1114841 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 18,207,479 |
| Contract object: pachet 48: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 -13367 - proiect tip - construire cresa mica, str. pacii, nr. 9a, sat zanesti, comuna zanesti, judetul neamt<br>lot 2 -11083 - proiect tip - construire cresa mica, sat zvoristea, comuna zvoristea, judetul suceava | ||||
| SCNA1119987 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 18,177,254 |
| Contract object: pachet 22: proiectare - faza adaptare amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, sat iezer, comuna hiliseu-horia, judetul botosani - 11868<br>lot 2 - proiect tip - construire cresa mica, sat sabasa, comuna borca, judetul neamt - 10975 | ||||
| SCNA1114859 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 18,325,861 |
| Contract object: pachet 68: proiectare- faza adapt. la amplasament, exec. lucr. si asist. tehn. din partea proiect. pe perioada exec. lucr. pt. ob.l de invest.:<br>lot 1 - 11845-proiect tip- cresa mica, str. iancu jianu, nr. 25, oras lipova, judetul arad- v1 combustibil gazos<br>lot 2 - 14241- proiect tip- construire cresa mica, str. scolii, nr. 9, sat buzesti, comuna farcasa, judetul maramures-v1 combustibil gazos | ||||
| SCNA1114860 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 18,126,188 |
| Contract object: p40: pr, adapt. la amplas., ex. lucr. si asist tehn din part proiect. pe perioada ex. lucr pt.:<br>lot 1 - proiect tip -construire cresa mica, str. primariei nr.1a, cvartal 46, parcele 997/1-lot 3, 997/2, 997/3-lot1+997/4, sat tufesti, comuna tufesti, judetul braila - 14162<br>lot 2 - proiect tip-construire cresa mica, sat liesti, comuna liesti, str. stefan cel mare, nr. 92, judetul galati - 12142 | ||||
| SCNA1114844 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 20,897,939 |
| Contract object: p 33: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1-14445 - proiect tip-construire cresa mica,sat fratautii vechi,comuna fratautii vechi,judetul suceava<br>lot 2-12341-proiect tip-construire cresa medie, bdul mihai eminescu, nr. 206a,municipiul botosani, judetul botosani | ||||
| SCNA1114847 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 22,080,921 |
| Contract object: pachet 39: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, sat valeni-podgoria nr. 109a, comuna calinesti, judetul arges - 14229<br>lot 2 - proiect tip - construire cresa medie, municipiul odorheiu secuiesc, judetul harghita - 11953 | ||||
| CAN1103485 | MUNICIPIUL ORSOVA CUI: 4337603 | 45211340-4 | 13.05.2023 | 30,704,987 |
| Contract object: construire locuinte sociale, str. ghioceilor, municipiul orsova, jud. mehedinti (proiectare+executie) | ||||
- 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/14252164/api/v1/suppliers/14252164/revenue/api/v1/suppliers/14252164/scores/api/v1/suppliers/14252164/benchmarks/api/v1/red-flags/by-supplier/14252164/api/v1/suppliers/14252164/years/api/v1/suppliers/14252164/cpv/api/v1/suppliers/14252164/clients/api/v1/suppliers/14252164/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders