Total revenue
7.38 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
320,713 RON
39 purchases
Offline purchases
195,378 RON
1 purchases
Tenders
6.86 Mn.
7 contracts
Won without competition
28.4%
2 of 7 lots
National rate: 34.3%
Ranked 6,669 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 13,333 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
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 |
|---|---|---|---|---|---|
| SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | 4 | 4,323,373 | 15,344,566 | 2 | 2023–2026 |
| ICON XT GRAPHICS SRL CUI: 30028135 | 2 | 2,289,213 | 7,884,556 | 1 | 2023–2024 |
| EXPERIENCE SOURCE SRL CUI: 18021073 | 1 | 1,357,529 | 5,430,117 | 1 | 2026 |
| IPPSC SRL CUI: 7382919 | 1 | 1,357,529 | 5,430,117 | 1 | 2026 |
| ROMCONSTRUCT BETON SRL CUI: 42869689 | 2 | 2,089,318 | 4,178,636 | 2 | 2022–2024 |
| ROMLUCSTAR SRL CUI: 32647200 | 1 | 1,016,915 | 4,067,662 | 1 | 2023 |
| SCUAR SRL CUI: 12625321 | 1 | 676,631 | 2,029,893 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38421183 | EDILITARA PUBLIC SA CUI: 27295841 | 45442100-8 | 26.06.2025 | 9,237 |
| Contract object: reabilitare tunuri artizanale | ||||
| DA33629104 | EDILITARA PUBLIC SA CUI: 27295841 | 44171000-9 | 11.07.2023 | 3,229 |
| Contract object: tabla neagra 15x1500x3000 mm | ||||
| DA32676182 | EDILITARA PUBLIC SA CUI: 27295841 | 14622000-7 | 28.02.2023 | 52 |
| Contract object: otel d20 | ||||
| DA32674476 | EDILITARA PUBLIC SA CUI: 27295841 | 44167110-2 | 28.02.2023 | 1,500 |
| Contract object: tabla neagra debitata pe plasma 3x150x150 mm | ||||
| DA32315489 | EDILITARA PUBLIC SA CUI: 27295841 | 45262670-8 | 29.12.2022 | 3,000 |
| Contract object: debitat tabla striata 5mm | ||||
| DA32315345 | EDILITARA PUBLIC SA CUI: 27295841 | 44171000-9 | 29.12.2022 | 6,530 |
| Contract object: tabla neagra debitata pe plasma 15mm | ||||
| DA31519693 | EDILITARA PUBLIC SA CUI: 27295841 | 44171000-9 | 30.09.2022 | 3,840 |
| Contract object: tabla neagra 16x1000x3000 mm | ||||
| DA31516156 | EDILITARA PUBLIC SA CUI: 27295841 | 44171000-9 | 30.09.2022 | 6,384 |
| Contract object: tabla striata 5mm | ||||
| DA31516328 | EDILITARA PUBLIC SA CUI: 27295841 | 44167110-2 | 30.09.2022 | 2,240 |
| Contract object: flanse tabla neagra debitata pe plasma 3xd300 | ||||
| DA31517473 | EDILITARA PUBLIC SA CUI: 27295841 | 14622000-7 | 30.09.2022 | 477 |
| Contract object: otel d45,60 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1266527 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 45262410-8 | 16.04.2020 | 195,378 |
| Contract object: construie spatiu unde va fi montata o linie completa pentru pcr testare covid-19 la spitalul judetean de urgenta tg-jiu situata in locatia nr.1 str.a.i.cuza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136682 | COMUNA CAPRENI CUI: 4898800 | 45214200-2 | 03.09.2026 | 5,430,117 |
| Contract object: atribuire contract de lucrari pentru proiectul reabilitare, modernizare si dotare gradinita, amenajari exterioare si imprejmuire teren in sat capreni, comuna capreni, judetul gorj, cod smis 343202 | ||||
| SCNA1099608 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 19.06.2026 | 7,905,073 |
| Contract object: pachet 8: p+e lucrari si asistenta tehnica din partea proiectantului aferente obiectivelor de invest: <br>lot 1 infiintare centru de permanenta prin reabilitarea, modernizarea si schimbarea destinatiei cladirii scolii existente in satul glodeni, comuna balanesti, judetul gorj<br>lot 2 construire si dotare dispensar medical uman, str. romanati nr. nr. 85, satul scarisoara, comuna scarisoara, judetul olt | ||||
| SCNA1090705 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.06.2026 | 4,067,662 |
| Contract object: proiectare asistenta tehnica proiectant si executiei lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - infiintare after school pentru 60 de elevi complet dotata, orasul tismana judetul gorj | ||||
| SCNA1097788 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2025 | 6,995,750 |
| Contract object: pachet 4: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 -p+e construire dispensar uman si imprejmuire, sat ciocadia, str. principala, nr. 320a, comuna bengesti - ciocadia, judet gorj<br>lot 2 - p+e construire dispensar uman, sat radesti, nr. 260, comuna radesti, judetul alba | ||||
| SCNA1110990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 45215214-0 | 23.09.2024 | 1,789,998 |
| Contract object: executie lucrari: constructia unei case de tip familial pentru copii, cu o capacitate de furnizare servicii sociale de 12 locuri cod cpv 45215214-0 lucrari de constructii de case rezidentiale | ||||
| SCNA1077207 | COMUNA BALANESTI CUI: 4898908 | 45453000-7 | 08.10.2022 | 2,388,638 |
| Contract object: executie de lucrari pentru proiectul <br> reabilitare, modernizare si dotare scoala gimnaziala ion popescu voitestii,comuna balanesti - judetul gorj, cod smis: 124901 | ||||
| SCNA1062391 | COMUNA BALANESTI CUI: 4898908 | 45210000-2 | 03.12.2021 | 449,266 |
| Contract object: lucrari in cadrul proiectului pndr sm 19.2-7.2 reabilitare, modernizare si schimbare destinatie din scoala primara nr. 2 balanesti in centrul multifunctional pentru persoane aflate in situatii de risc social pentru adulti si copii | ||||
- 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/14805400/api/v1/suppliers/14805400/revenue/api/v1/suppliers/14805400/scores/api/v1/suppliers/14805400/benchmarks/api/v1/red-flags/by-supplier/14805400/api/v1/suppliers/14805400/years/api/v1/suppliers/14805400/cpv/api/v1/suppliers/14805400/clients/api/v1/suppliers/14805400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders