Total revenue
6.99 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.62 Mn.
99 purchases
Offline purchases
2.91 Mn.
95 purchases
Tenders
453,158 RON
4 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
69.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 3,086 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 | 2,313,418 | 2,249,969 | 273,234 | 4,836,621 | 69.2% | 0.0% | 134 | 2018–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 526,361 | 172,200 | 698,561 | 10.0% | 0.1% | 28 | 2018–2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 373,912 | — | — | 373,912 | 5.4% | 0.2% | 10 | 2018–2026 |
| COMUNA NUCET CUI: 4280345 | 180,000 | — | — | 180,000 | 2.6% | 0.4% | 1 | 2026 |
| COMUNA DARMANESTI CUI: 4402540 | 168,000 | — | — | 168,000 | 2.4% | 0.3% | 1 | 2023 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 97,902 | — | 97,902 | 1.4% | 0.0% | 1 | 2026 |
| GARDA DE COASTA CUI: 29521430 | 88,500 | — | — | 88,500 | 1.3% | 0.0% | 1 | 2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 88,400 | — | — | 88,400 | 1.3% | 0.1% | 1 | 2021 |
| COMUNA CERNISOARA CUI: 2541444 | 72,860 | — | — | 72,860 | 1.0% | 0.2% | 1 | 2021 |
| COMUNA GARBOVI CUI: 4365158 | 65,000 | — | — | 65,000 | 0.9% | 0.1% | 1 | 2024 |
| JUDETUL DAMBOVITA CUI: 4280205 | 65,000 | — | — | 65,000 | 0.9% | 0.0% | 2 | 2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 40,800 | — | — | 40,800 | 0.6% | 0.0% | 2 | 2026 |
| COMUNA CORNESTI CUI: 4402744 | 40,000 | — | — | 40,000 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA CORBEANCA CUI: 4611538 | 27,000 | — | — | 27,000 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA TALPA CUI: 6826843 | 25,000 | — | — | 25,000 | 0.4% | 0.1% | 1 | 2025 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 24,144 | — | 24,144 | 0.4% | 0.0% | 1 | 2020 |
| MUNICIPIUL SEBES CUI: 4331201 | 12,000 | — | 7,724 | 19,724 | 0.3% | 0.0% | 2 | 2018–2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 18,018 | — | — | 18,018 | 0.3% | 0.5% | 1 | 2020 |
| COMUNA GARBOVA CUI: 4562044 | 16,000 | — | — | 16,000 | 0.2% | 0.0% | 1 | 2018 |
| BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 12,900 | — | — | 12,900 | 0.2% | 0.2% | 2 | 2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 11,900 | — | 11,900 | 0.2% | 0.0% | 1 | 2019 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 9,600 | — | — | 9,600 | 0.1% | 0.0% | 2 | 2025 |
| CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | 4,000 | — | — | 4,000 | 0.1% | 0.4% | 1 | 2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 2,932 | — | — | 2,932 | 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 |
|---|---|---|---|---|---|
| GS CONSULTING SRL CUI: 34610984 | 2 | 273,234 | 546,468 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41099073 | COMUNA CORNESTI CUI: 4402744 | 71520000-9 | 02.09.2026 | 40,000 |
| Contract object: achizitie serv. dirigentie santier | ||||
| DA40987933 | GARDA DE COASTA CUI: 29521430 | 71520000-9 | 13.08.2026 | 88,500 |
| Contract object: servicii de dirigentie de santier : modernizare si reabilitare termica sediul cfppn agigea jud. ct | ||||
| DA40954079 | MUNICIPIUL OLTENITA CUI: 4294103 | 71520000-9 | 07.08.2026 | 7,000 |
| Contract object: dirigentie santier montare statii de reincarcare vehicule electrice spitalul municipal oltenita | ||||
| DA40920173 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 71520000-9 | 31.07.2026 | 21,600 |
| Contract object: servicii de diirigentie de santier | ||||
| DA40920200 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 71520000-9 | 31.07.2026 | 19,200 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40815631 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 14.07.2026 | 75,500 |
| Contract object: dir - construire centru cultural - proiect tip v2 combustibil gaz, budeasa, galasesti, ag | ||||
| DA40624182 | COMUNA NUCET CUI: 4280345 | 71520000-9 | 16.06.2026 | 180,000 |
| Contract object: servicii de dirigentie de santier : cresterea ef. energetice liceul tehnologic nucet jud. dambovita | ||||
| DA39117274 | COMUNA TALPA CUI: 6826843 | 71520000-9 | 22.10.2025 | 25,000 |
| Contract object: servicii de dirigentie de santier pentru ,,platforma gunoi de grajd | ||||
| DA38042780 | ORASUL FIERBINTI-TARG CUI: 4428060 | 71356200-0 | 07.05.2025 | 4,800 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38043365 | ORASUL FIERBINTI-TARG CUI: 4428060 | 71356200-0 | 07.05.2025 | 4,800 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765816 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 27.05.2026 | 13,440 |
| Contract object: renovarea energetica a cantinei - liceul n. cioranescu din municipiul targoviste, judetul dambovita-servicii de dirigentie de santier- smis 338708 | ||||
| DAN2765391 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71520000-9 | 27.05.2026 | 97,902 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: ,,cresterea eficientei energetice - scoala gimnaziala nr.3, corp c1/a, slobozia, cod smis 348106. | ||||
| DAN2704557 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.03.2026 | 59,823 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitii reabilitare, modernizare, extindere si dotare asezamant cultural din orasul chitila, judetul ilfov | ||||
| DAN2623751 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 09.12.2025 | 21,604 |
| Contract object: servicii asistenta tehnica si supraveghere lucrari la obiectivul de investitii: reabilitarea, modernizarea si dotarea liceului tehnologic constantin brancoveanu targoviste, cod smis 327472 | ||||
| DAN2532874 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 21.08.2025 | 12,412 |
| Contract object: servicii asistenta tehnica si supraveghere lucrari pentru obiectivul de investitii| modernizarea si reabilitarea energetica a colegiului economic ion ghica din municipiul targoviste, judetul dambovita - corp c1 tronson 3 | ||||
| DAN2456871 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 19.05.2025 | 68,606 |
| Contract object: proiect tip - construire cresa mica, str. doctor liviu popovici, nr. 19, sat sohodol, comuna bran, judetul brasov | ||||
| DAN2456855 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 19.05.2025 | 76,655 |
| Contract object: proiect tip - construire cresa medie, str. 8 septembrie, nr. 81, sat garbovu, oras turceni, judetul gorj | ||||
| DAN2456806 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 19.05.2025 | 66,868 |
| Contract object: proiect tip- construire cresa mica, str. principala, nr.129, sat ogrezeni, comuna ogrezeni, judetul giurgiu | ||||
| DAN2454872 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.05.2025 | 65,123 |
| Contract object: proiect tip - construire cresa mica, sat valeni-podgoria, nr. 109a, comuna calinesti, judetul arges | ||||
| DAN2454868 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.05.2025 | 65,247 |
| Contract object: proiect tip - construire cresa mica, sat banesti, comuna banesti, judetul prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128918 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.12.2025 | 361,264 |
| Contract object: prestari servicii de asistenta tehnica - diriginti de santier, pentru obiectivul de investitii: constructie si dotari centru pentru optica de mare putere, str. reactorului nr. 30, orasul magurele, judetul ilfov - 13530 | ||||
| SCNA1110264 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 09.09.2024 | 185,204 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier, pentru obiectivul de investitii: modernizare si extindere spitalul de pneumoftiziologie leamna, sat leamna de sus, tarla 21, parcela 242, comuna bucovat, judetul dolj - 13571 | ||||
| SCNA1024125 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71520000-9 | 24.06.2022 | 172,200 |
| Contract object: achizitie servicii dirigentie de santier pentru obiectivul de investitii <br>,,imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea si echiparea scolii gimnaziale matei basarab din targoviste, jud. dambovita, cod smis 120281- pmt-2019-p-015, cod unic de identificare: 4279944-2018-6. | ||||
| SCNA1069824 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 17.05.2022 | 7,724 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii reabilitare si modernizare cladiri existente (corp a, corp b, corp c, sala festivitati, sala sport, internat) - corp b din cadrul proiectului investitii pentru imbunatatirea calitatii vietii in municipiul sebes - cod smis 123192 . | ||||
- 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/14869772/api/v1/suppliers/14869772/revenue/api/v1/suppliers/14869772/scores/api/v1/suppliers/14869772/benchmarks/api/v1/red-flags/by-supplier/14869772/api/v1/suppliers/14869772/years/api/v1/suppliers/14869772/cpv/api/v1/suppliers/14869772/clients/api/v1/suppliers/14869772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders