Total revenue
17.52 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
2.08 Mn.
33 purchases
Offline purchases
41,000 RON
3 purchases
Tenders
15.40 Mn.
3 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
76.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,954 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 6 largest CPV groups, out of 6; 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 | — | — | 13,420,281 | 13,420,281 | 76.6% | 0.1% | 1 | 2025 |
| ORAS BREAZA CUI: 2845486 | 574,890 | — | 1,975,631 | 2,550,521 | 14.6% | 1.4% | 9 | 2023–2026 |
| CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 264,989 | — | — | 264,989 | 1.5% | 2.5% | 1 | 2023 |
| COMUNA CIOLPANI CUI: 4434037 | 230,000 | — | — | 230,000 | 1.3% | 1.5% | 1 | 2024 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 143,705 | — | — | 143,705 | 0.8% | 0.1% | 8 | 2022 |
| ORASUL MIHAILESTI CUI: 5246201 | 141,900 | — | — | 141,900 | 0.8% | 0.3% | 2 | 2026 |
| COMUNA BALANESTI CUI: 4898908 | 133,500 | — | — | 133,500 | 0.8% | 0.5% | 2 | 2026 |
| COMUNA PREDESTI CUI: 4554041 | 132,000 | — | — | 132,000 | 0.8% | 0.2% | 1 | 2026 |
| COMUNA CILIBIA CUI: 3724423 | 116,000 | — | — | 116,000 | 0.7% | 0.7% | 1 | 2026 |
| COMUNA LETEA VECHE CUI: 4455021 | 113,000 | — | — | 113,000 | 0.7% | 0.2% | 1 | 2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 34,000 | 34,000 | — | 68,000 | 0.4% | 0.0% | 2 | 2022–2023 |
| COMUNA RAMNICELU CUI: 2407907 | 42,500 | — | — | 42,500 | 0.2% | 0.1% | 1 | 2025 |
| SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 35,000 | — | — | 35,000 | 0.2% | 0.1% | 1 | 2024 |
| CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | 30,000 | — | — | 30,000 | 0.2% | 0.7% | 1 | 2024 |
| ORASUL RASNOV CUI: 4443353 | 28,000 | — | — | 28,000 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | 26,400 | — | — | 26,400 | 0.2% | 0.6% | 1 | 2026 |
| COMUNA MUSETESTI CUI: 4898754 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2025 |
| LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | 13,000 | — | — | 13,000 | 0.1% | 0.3% | 1 | 2023 |
| COMUNA PIETRARI CUI: 2574093 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PETRESTI CUI: 4449410 | — | 7,000 | — | 7,000 | 0.0% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| CONCAS SA CUI: 1153932 | 3 | 15,395,912 | 30,791,826 | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41008642 | COMUNA CILIBIA CUI: 3724423 | 71220000-6 | 18.08.2026 | 116,000 |
| Contract object: intocmire studii, documentatii tehnice faza dali, dtac si pth - infiintare cabinete medicale | ||||
| DA40851652 | ORAS BREAZA CUI: 2845486 | 71322000-1 | 21.07.2026 | 36,400 |
| Contract object: proiectare lucrari de reparatii | ||||
| DA40851779 | ORAS BREAZA CUI: 2845486 | 71322000-1 | 21.07.2026 | 58,800 |
| Contract object: servicii de proiectare pentru gradinita castelul fermecat | ||||
| DA40827724 | COMUNA BALANESTI CUI: 4898908 | 71319000-7 | 16.07.2026 | 8,000 |
| Contract object: servicii intocmire expertiza tehnica cabinete medicale si stomatologice scolare comuna balanesti | ||||
| DA40813606 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | 71220000-6 | 14.07.2026 | 26,400 |
| Contract object: servicii proiectare | ||||
| DA40766603 | ORASUL MIHAILESTI CUI: 5246201 | 71410000-5 | 07.07.2026 | 46,200 |
| Contract object: intocmire puz in scopul schimbarii functiunii zonei | ||||
| DA40571866 | COMUNA PREDESTI CUI: 4554041 | 71220000-6 | 08.06.2026 | 132,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii -infiintare cabinete medicale si stomatologic | ||||
| DA40518503 | COMUNA BALANESTI CUI: 4898908 | 71220000-6 | 29.05.2026 | 125,500 |
| Contract object: servicii de proiectare pentru cabinete medicale si stomatologice in comuna balanesti, jud gorj | ||||
| DA40430712 | ORASUL MIHAILESTI CUI: 5246201 | 71410000-5 | 21.05.2026 | 95,700 |
| Contract object: plan urbanistic zonal pentru reglementare zona mixta | ||||
| DA40169912 | COMUNA LETEA VECHE CUI: 4455021 | 71220000-6 | 15.04.2026 | 113,000 |
| Contract object: intocmire studii, documentatii tehnice faza dali, dtac si pth - infiintare cabinete medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1974509 | JUDETUL PRAHOVA CUI: 2842889 | 71328000-3 | 01.08.2023 | 34,000 |
| Contract object: servicii de verificare a documentatiei tehnice aferenta obiectivului: constructia, reabilitarea,modernizarea,extinderea si chiparea infrastructurii educationale pentru centrul scolar de educatie incluziva, comuna filipestii de targ, jud. prahova | ||||
| DAN1129421 | COMUNA PETRESTI CUI: 4449410 | 71322000-1 | 16.07.2019 | 5,000 |
| Contract object: servicii proiectare | ||||
| DAN1128535 | COMUNA PETRESTI CUI: 4449410 | 71241000-9 | 15.07.2019 | 2,000 |
| Contract object: dtac +pth | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155824 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.10.2025 | 26,840,563 |
| Contract object: asistenta tehnica si executie lucrari suplimentare pentru obiectivul de investitii: consolidare, reabilitare si extindere serviciul de ambulanta bucuresti - ilfov - corp administrativ, dispecerat - c1, corp ateliere - c2, corp garaj - c5, corp copertine auto - c4, c7, c8 si corp magazii - c12, c13, c14, strada mihai eminescu nr. 226-236, sector 2, bucuresti - 1847 | ||||
| SCNA1093037 | ORAS BREAZA CUI: 2845486 | 45453000-7 | 02.10.2023 | 3,168,263 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladiri publice, pentru cladire gradinita cu program prelungit si program normal castelul fermecat, oras breaza, judetul prahova, c10-i3-152, cu finantare prin programul national de redresare si rezilienta, componenta 10 - fondul local | ||||
| SCNA1089678 | ORAS BREAZA CUI: 2845486 | 45453000-7 | 25.07.2023 | 783,000 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladiri publice pentru cladirea liceului teoretic ,,aurel vlaicu corp c, oras breaza, judetul prahova c10-i3-1238 pentru care orasul breaza a obtinut o finantare nerambursabila prin programul national de redresare si rezilienta componenta 10 - fondul local | ||||
- 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/14765372/api/v1/suppliers/14765372/revenue/api/v1/suppliers/14765372/scores/api/v1/suppliers/14765372/benchmarks/api/v1/red-flags/by-supplier/14765372/api/v1/suppliers/14765372/years/api/v1/suppliers/14765372/cpv/api/v1/suppliers/14765372/clients/api/v1/suppliers/14765372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders