Total revenue
27.85 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.73 Mn.
28 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.12 Mn.
23 contracts
Won without competition
54.7%
13 of 23 lots
National rate: 34.3%
Ranked 4,019 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 25,402 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 9 largest CPV groups, out of 9; 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 | — | — | 7,132,125 | 7,132,125 | 25.6% | 0.0% | 6 | 2018–2024 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 3,647,316 | 3,647,316 | 13.1% | 1.4% | 2 | 2024 |
| COMUNA CORNEREVA CUI: 3227742 | 203,572 | — | 3,415,073 | 3,618,645 | 13.0% | 3.5% | 5 | 2018–2020 |
| COMUNA POJEJENA CUI: 3227572 | 370,374 | — | 2,848,123 | 3,218,497 | 11.6% | 12.2% | 8 | 2018–2022 |
| DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | 124,907 | — | 2,992,259 | 3,117,166 | 11.2% | 46.2% | 6 | 2025–2026 |
| COMUNA SLATINA TIMIS CUI: 3227211 | 225,445 | — | 1,742,843 | 1,968,288 | 7.1% | 4.0% | 6 | 2019–2021 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 1,502,202 | 1,502,202 | 5.4% | 0.4% | 1 | 2019 |
| COMUNA TOPLET CUI: 3227270 | 226,746 | — | 707,503 | 934,249 | 3.4% | 9.7% | 2 | 2018 |
| ORASUL OTELU ROSU CUI: 3227971 | 27,566 | — | 607,070 | 634,636 | 2.3% | 0.9% | 2 | 2019–2024 |
| COMUNA BAUTAR CUI: 3228004 | 619,604 | — | — | 619,604 | 2.2% | 1.0% | 1 | 2025 |
| COMUNA MEHADIA CUI: 3227505 | — | — | 529,311 | 529,311 | 1.9% | 1.4% | 1 | 2022 |
| COMUNA SACU CUI: 3227181 | 490,371 | — | — | 490,371 | 1.8% | 2.8% | 2 | 2018–2019 |
| COMUNA LUNCAVITA CUI: 3227467 | 327,313 | — | — | 327,313 | 1.2% | 1.1% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | 52,605 | — | — | 52,605 | 0.2% | 11.7% | 1 | 2024 |
| COMUNA MARGA CUI: 3227483 | 24,793 | — | — | 24,793 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | 16,336 | — | — | 16,336 | 0.1% | 1.8% | 2 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 10,349 | — | — | 10,349 | 0.0% | 0.1% | 2 | 2018–2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 4,793 | — | — | 4,793 | 0.0% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| CHRIS SKETCH ART SRL CUI: 31846060 | 6 | 8,198,561 | 17,520,071 | 3 | 2023–2025 |
| CONSULTHINK RRA SRL CUI: 40924957 | 1 | 1,122,950 | 3,368,851 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40792088 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | 39100000-3 | 09.07.2026 | 64,650 |
| Contract object: dotare cu mobiler in cadrul proiectului centrul de zi pentru persoane adulte cu dizabilitati otelu | ||||
| DA40786793 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 44221200-7 | 08.07.2026 | 4,793 |
| Contract object: tamplarie lemn stratificat cu geam termopan | ||||
| DA40659494 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | 45223100-7 | 18.06.2026 | 13,062 |
| Contract object: confectionare si montare gard si porti | ||||
| DA40659695 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | 45450000-6 | 18.06.2026 | 24,384 |
| Contract object: reparatii gard | ||||
| DA40035126 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | 39100000-3 | 19.03.2026 | 22,811 |
| Contract object: dotarea cu mobilier centrul de zi pentru copii otelu rosu | ||||
| DA39346957 | COMUNA BAUTAR CUI: 3228004 | 45200000-9 | 21.11.2025 | 619,604 |
| Contract object: reabilitare si modernizare camin cultural bucova | ||||
| DA39045967 | COMUNA MARGA CUI: 3227483 | 45310000-3 | 09.10.2025 | 24,793 |
| Contract object: lucrari de instalatii electrice (rev.2) | ||||
| DA36786024 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 44230000-1 | 25.10.2024 | 1,092 |
| Contract object: usa exterioara pvc - alb, 1 canat | ||||
| DA36067740 | ORASUL OTELU ROSU CUI: 3227971 | 39516000-2 | 03.07.2024 | 27,566 |
| Contract object: cabinet stomatologic scolar - otelu rosu | ||||
| DA35469302 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | 39160000-1 | 09.04.2024 | 52,605 |
| Contract object: mobilier gradinita pn otelu - rosu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102136 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45321000-3 | 14.07.2026 | 3,895,245 |
| Contract object: renovare energetica colegiul national traian doda, corp b - scoala generala nr. 8 din municipiul caransebes | ||||
| SCNA1101638 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45321000-3 | 13.07.2026 | 3,399,385 |
| Contract object: renovare energetica liceul tehnologic decebal, corp b - scoala generala nr. 2 din municipiul caransebes | ||||
| SCNA1119670 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | 45215200-9 | 10.07.2026 | 1,664,872 |
| Contract object: reabilitare si extindere corp cladire c4 existent si amenajari exterioare pentru infiintare centru de zi pentru copii otelu rosu | ||||
| SCNA1090387 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 2,955,824 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: amenajare cladire pentru muzeul dinozaurilor din transilvania, satul tustea, comuna general berthelot, judetul hunedoara | ||||
| SCNA1038696 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45221113-7 | 23.03.2026 | 2,440,671 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire pasarela cascada bigar si amenajare platforma betonata, comuna bozovici, judetul caras-severin | ||||
| SCNA1117939 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | 45215221-2 | 11.03.2025 | 2,654,774 |
| Contract object: centrul de zi pentru persoane adulte cu dizabilitati otelu rosu | ||||
| SCNA1115998 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2025 | 1,245,992 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: reabilitare, modernizare, extindere si dotare camin cultural, sat mal, oras otelu rosu, judetul caras-severin | ||||
| SCNA1115995 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2025 | 3,368,851 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii reabilitare, modernizare, dotare si extindere sediu primaria comunei zavoi, localitatea zavoi, judetul caras-severin-1926 | ||||
| SCNA1071763 | COMUNA MEHADIA CUI: 3227505 | 45210000-2 | 23.06.2022 | 529,311 |
| Contract object: executia de lucrari pentru obiectivul de investitii modernizare si reabilitare liceu ,,nicolae stoica de hateg localitatea mehadia,judetul caras severin | ||||
| SCNA1034112 | COMUNA CORNEREVA CUI: 3227742 | 45210000-2 | 26.03.2020 | 1,687,971 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitare, modernizare si dotare camin cultural in localitatea cornereva, comuna cornereva, judetul caras-severin | ||||
- 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/14829018/api/v1/suppliers/14829018/revenue/api/v1/suppliers/14829018/scores/api/v1/suppliers/14829018/benchmarks/api/v1/red-flags/by-supplier/14829018/api/v1/suppliers/14829018/years/api/v1/suppliers/14829018/cpv/api/v1/suppliers/14829018/clients/api/v1/suppliers/14829018/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders