Total revenue
10.44 Mn.
23 client authorities · paid between 2018 and 2025
Direct purchases
4.27 Mn.
84 purchases
Offline purchases
307,640 RON
3 purchases
Tenders
5.86 Mn.
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
28.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 22,752 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 4 largest CPV groups, out of 4; 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 | — | — | 2,949,235 | 2,949,235 | 28.3% | 0.0% | 1 | 2021 |
| MUNICIPIUL ROMAN CUI: 2613583 | 544,800 | — | 1,575,669 | 2,120,469 | 20.3% | 0.4% | 13 | 2018–2025 |
| COMUNA GARLENI CUI: 4455617 | — | — | 1,303,092 | 1,303,092 | 12.5% | 3.4% | 1 | 2024 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 1,170,419 | — | — | 1,170,419 | 11.2% | 0.2% | 16 | 2019–2023 |
| JUDETUL BACAU CUI: 5057580 | 632,790 | — | — | 632,790 | 6.1% | 0.0% | 6 | 2019–2025 |
| COMUNA HEMEIUS CUI: 4352832 | 447,800 | — | — | 447,800 | 4.3% | 0.8% | 9 | 2018–2022 |
| MUNICIPIUL BACAU CUI: 4278337 | 66,000 | 307,640 | — | 373,640 | 3.6% | 0.0% | 4 | 2021–2025 |
| COMUNA GIOSENI CUI: 17560568 | 344,000 | — | — | 344,000 | 3.3% | 1.2% | 9 | 2018–2024 |
| COMUNA ROSIORI CUI: 4535872 | 235,400 | — | — | 235,400 | 2.3% | 1.4% | 6 | 2018–2025 |
| COMUNA UNGURENI CUI: 4670240 | 157,000 | — | — | 157,000 | 1.5% | 0.3% | 3 | 2019–2022 |
| COMUNA SAUCESTI CUI: 4455595 | 126,950 | — | — | 126,950 | 1.2% | 0.2% | 4 | 2021–2024 |
| COMUNA BUHOCI CUI: 4455013 | 117,000 | — | — | 117,000 | 1.1% | 0.4% | 2 | 2021–2023 |
| COMUNA PODURI CUI: 4278183 | 84,000 | — | 32,900 | 116,900 | 1.1% | 0.3% | 4 | 2018–2022 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 80,000 | — | — | 80,000 | 0.8% | 0.1% | 1 | 2018 |
| COMUNA PARGARESTI CUI: 4277862 | 60,000 | — | — | 60,000 | 0.6% | 0.2% | 1 | 2022 |
| COMUNA BOGDANESTI CUI: 4352948 | 60,000 | — | — | 60,000 | 0.6% | 0.7% | 1 | 2022 |
| COMUNA ZEMES CUI: 4277935 | 42,512 | — | — | 42,512 | 0.4% | 0.0% | 3 | 2018 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 38,000 | — | — | 38,000 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA NEGRI CUI: 4535740 | 28,000 | — | — | 28,000 | 0.3% | 0.1% | 1 | 2019 |
| COMUNA COLONESTI CUI: 4670194 | 13,700 | — | — | 13,700 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA ITESTI CUI: 17926210 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA GURA VAII CUI: 4278108 | 6,500 | — | — | 6,500 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| FLOR & CD SRL CUI: 34060708 | 1 | 2,949,235 | 8,847,706 | 1 | 2021 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 2,949,235 | 8,847,706 | 1 | 2021 |
| ALMI LAND SRL CUI: 23679432 | 1 | 1,575,669 | 3,151,337 | 1 | 2023 |
| TRUST GP SRL CUI: 42618660 | 1 | 1,303,092 | 2,606,185 | 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 |
|---|---|---|---|---|
| DA39178369 | MUNICIPIUL ROMAN CUI: 2613583 | 71322500-6 | 31.10.2025 | 20,000 |
| Contract object: intocmire doc. th. pentru reabilitare si modernizare str. miron costin - tronson ii | ||||
| DA37950260 | COMUNA ROSIORI CUI: 4535872 | 71241000-9 | 23.04.2025 | 10,000 |
| Contract object: actualizare d.a.l.i. , deviz general, documentatii pentru avize - anghel saligny | ||||
| DA37657682 | JUDETUL BACAU CUI: 5057580 | 71322500-6 | 17.03.2025 | 270,000 |
| Contract object: servicii de proiectare faza pte si asistenta tehnica ptr reabilitare si modernizare dc 129 | ||||
| DA35886297 | COMUNA SAUCESTI CUI: 4455595 | 71241000-9 | 05.06.2024 | 12,950 |
| Contract object: servicii de intocmire doc. pentru a obtine avizul politiei rutiera trecerilor de pietoni | ||||
| DA35794852 | COMUNA GIOSENI CUI: 17560568 | 71311300-4 | 27.05.2024 | 5,800 |
| Contract object: caiet de sarcini pentru lucrari de intretinere cu aport de agregate | ||||
| DA35135609 | JUDETUL BACAU CUI: 5057580 | 71322500-6 | 04.03.2024 | 102,790 |
| Contract object: servicii de actualizare pt- rest de executat si asistenta tehnica ptr consolidare dj 252 km 121+630 | ||||
| DA34364419 | COMUNA BUHOCI CUI: 4455013 | 71241000-9 | 27.10.2023 | 92,000 |
| Contract object: infiintare piste de biciclete cu lungimea pana la 1.5km si statii electrice de incarcare auto | ||||
| DA33949252 | JUDETUL BACAU CUI: 5057580 | 71241000-9 | 08.09.2023 | 194,000 |
| Contract object: servicii de intocmire dali pentru modernizare dj 207f | ||||
| DA33888703 | COMUNA GIOSENI CUI: 17560568 | 71322500-6 | 29.08.2023 | 185,000 |
| Contract object: proiect tehnic pentru lucrari de modernizare drumuri comunale cu lungimea de aproximativ 3 km | ||||
| DA33869432 | JUDETUL BACAU CUI: 5057580 | 71241000-9 | 28.08.2023 | 30,000 |
| Contract object: servicii de intocmire a dt pentru lucrari de intretinere podete si corp drum pe dj 115 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2361021 | MUNICIPIUL BACAU CUI: 4278337 | 79314000-8 | 15.01.2025 | 185,640 |
| Contract object: servicii de elaborare documentatii tehnico-economice faza dali pentru obiectivul de investitii:<br>modernizare strazi neamenajate in municipiul bacau. | ||||
| DAN1558409 | MUNICIPIUL BACAU CUI: 4278337 | 71241000-9 | 01.11.2021 | 66,000 |
| Contract object: amenajare sistem giratoriu in intersectia dr. alexandru safran, str. poligonului si str. alexei tolstoi-<br>servicii de proiectare faza d.a.l.i. inclusiv expertiza drum si documentatii cadastrale | ||||
| DAN1539081 | MUNICIPIUL BACAU CUI: 4278337 | 71322500-6 | 01.10.2021 | 56,000 |
| Contract object: servicii de proiectare faza dali, inclusiv expertiza drum si documentatii cadastrale : supralargire strada dr.victor babes | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060927 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 24.07.2024 | 8,847,706 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii - modernizare drumuri comunale din satul bogdanesti, comuna traian, judetul bacau | ||||
| SCNA1104899 | COMUNA GARLENI CUI: 4455617 | 45233140-2 | 31.05.2024 | 2,606,185 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare prin asfaltare drumuri de interes local in comuna garleni, judetul bacau | ||||
| SCNA1085975 | MUNICIPIUL ROMAN CUI: 2613583 | 45233120-6 | 05.05.2023 | 3,151,337 |
| Contract object: proiect integrat de construire si dotare a corpului b si a salii de sport - scoala costache negri pentru invatamantul general obligatoriu si reabilitarea si modernizarea drumurilor publice in cartierul petru rares din municipiul roman,<br>documentatie tehnica faza p.th. (proiect tehnic, de, dtac, dtoe, documentatii pentru obtinere acorduri, autorizatii), asistenta tehnica din partea proiectantului | ||||
| SCNA1000562 | COMUNA PODURI CUI: 4278183 | 71322000-1 | 22.06.2018 | 32,900 |
| Contract object: servicii de proiectare si asistenta tehnica modernizare infrastructura rutiera sat poduri, comuna poduri, judetul bacau | ||||
- 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/14901288/api/v1/suppliers/14901288/revenue/api/v1/suppliers/14901288/scores/api/v1/suppliers/14901288/benchmarks/api/v1/red-flags/by-supplier/14901288/api/v1/suppliers/14901288/years/api/v1/suppliers/14901288/cpv/api/v1/suppliers/14901288/clients/api/v1/suppliers/14901288/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders