Total revenue
22.76 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
231,988 RON
33 purchases
Offline purchases
6,225 RON
3 purchases
Tenders
22.52 Mn.
14 contracts
Won without competition
3.5%
1 of 14 lots
National rate: 34.3%
Ranked 9,703 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#01 Slicing
0
#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 12 largest CPV groups, out of 14; the other 2 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 | — | — | 22,524,153 | 22,524,153 | 99.0% | 0.1% | 14 | 2024–2025 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 140,999 | 4,440 | — | 145,439 | 0.6% | 0.2% | 14 | 2018–2019 |
| SCOALA GIMNAZIALA NR2 CUI: 17761979 | 58,685 | — | — | 58,685 | 0.3% | 3.4% | 2 | 2019 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 18,406 | — | — | 18,406 | 0.1% | 1.1% | 8 | 2018–2026 |
| LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 8,148 | — | — | 8,148 | 0.0% | 0.1% | 10 | 2018 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 5,750 | 1,785 | — | 7,535 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| EIGHT DEVELOPMENT SRL CUI: 39072410 | 13 | 21,643,125 | 132,537,339 | 1 | 2024–2025 |
| VM SMART DESIGN SRL CUI: 38446044 | 13 | 21,643,125 | 132,537,339 | 1 | 2024–2025 |
| SOFMAR EDIL CONSTRUCT SRL CUI: 33078367 | 13 | 21,643,125 | 132,537,339 | 1 | 2024–2025 |
| HOME STORE INVESTMENT SRL CUI: 29862284 | 13 | 21,643,125 | 132,537,339 | 1 | 2024–2025 |
| RALBI DEVELOPMENT SRL CUI: 17344564 | 13 | 21,643,125 | 132,537,339 | 1 | 2024–2025 |
| GENERAL CONSTRUCT DISTRIBUTION SRL CUI: 16874481 | 2 | 2,678,594 | 18,750,154 | 1 | 2024 |
| STOIAN CONSTRUCTII SI INTERIOARE SRL CUI: 11633571 | 1 | 881,028 | 1,762,057 | 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 |
|---|---|---|---|---|
| DA40888636 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 50532400-7 | 27.07.2026 | 300 |
| Contract object: servicii de verificare pram | ||||
| DA37938657 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 50532400-7 | 17.04.2025 | 300 |
| Contract object: servicii de verificare pram | ||||
| DA34594402 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 50532400-7 | 29.11.2023 | 300 |
| Contract object: servicii de verificare pram | ||||
| DA32304530 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 50532400-7 | 28.12.2022 | 300 |
| Contract object: servicii de verificare pram | ||||
| DA27459265 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 71630000-3 | 24.02.2021 | 350 |
| Contract object: servicii de verificare rezistenta de izolatie circuite electrice si eliberare buletine | ||||
| DA26450342 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 71630000-3 | 28.09.2020 | 350 |
| Contract object: servicii de verificare prize de pamant si eliberare buletine pram | ||||
| DA24631218 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 39717200-3 | 09.12.2019 | 2,884 |
| Contract object: sistem monosplit aer conditionat daikin 18000btu ftxc50b+rxc50b | ||||
| DA24612204 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 39717200-3 | 06.12.2019 | 4,243 |
| Contract object: sistem monosplit aer conditionat fujitsu 24000btu asyg24klca/aoyg24klta | ||||
| DA24612272 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 39717200-3 | 06.12.2019 | 2,884 |
| Contract object: sistem monosplit aer conditionat daikin 18000btu ftxc50b+rxc50b | ||||
| DA24594483 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | 45232141-2 | 05.12.2019 | 4,198 |
| Contract object: pachet materiale instalatii termice/sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1189845 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 42122130-0 | 26.11.2019 | 3,780 |
| Contract object: hidrofor electronic cu inverter dab | ||||
| DAN1068798 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 39230000-3 | 05.02.2019 | 1,785 |
| Contract object: reparatii grup sanitar | ||||
| DAN1057917 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44621110-3 | 15.01.2019 | 660 |
| Contract object: element calorifer tubular | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114852 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.09.2026 | 20,554,454 |
| Contract object: pachet 56: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1: proiect tip- construire cresa mica, str. principala, nr. 129, sat ogrezeni, comuna ogrezeni, judetul giurgiu- 12913<br>lot 2: proiect tip- construire cresa medie, str. 1 mai nr. 29, oras bolintin-vale, judetul | ||||
| CAN1138593 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 24,650,655 |
| Contract object: pachet 51: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 12932 - proiect tip - construire cresa mica, str. ardudul mic, nr. 2, oras ardud, judetul satu mare<br>lot 2 - 12931 - proiect tip - construire cresa mare, sat arva, comuna valea calugareasca, judetul prahova | ||||
| SCNA1114867 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,346,235 |
| Contract object: pachet 52: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 11822 - proiect tip - construire cresa mica, localitatea palanca, comuna rafov, judetul prahova<br>lot 2 - 11844 - proiect tip - construire cresa medie in localitatea fantanele, comuna fantanele, judetul arad | ||||
| SCNA1114884 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,913,159 |
| Contract object: pachet 66: proiectare- faza adapt. la amplasament, exec. lucr. si asist. tehn. din partea proiect. pe perioada exec. lucr. pt. ob.l de invest.:<br>lot 1 - 13974- proiect tip - construire cresa mica, sat lipanesti, comuna lipanesti, judetul prahova- v1 combustibil gazos<br>lot 2 - 13952- proiect tip-construire cresa medie, str. fundaturii, nr. 4, municipiul brasov, judetul brasov-v1 combustibil gazos | ||||
| SCNA1115486 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 17,422,846 |
| Contract object: pachet 58: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1-13604-proiect tip- construire cresa mica, sat decideni, comuna dragomiresti, judetul dambovita- v1 combustibil gazos<br>lot 2-11816- proiect tip- construire cresa mica, sat vetis, comuna vetis, judetul satu mare-v1 combustibil gazos | ||||
| CAN1146139 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 23,499,511 |
| Contract object: p18:p-faza adaptare la amplas,exec lucr si asis teh pt:l1- 11900proiect tip-construire cresa mica, str. general vartejanu, nr.2, lot.10, lot 11, lot.12, lot 13/1, lot 30/2, lot 22, lot 23, lot 24,lot 25, lot 26, sat limanu, comuna limanu, judetul constanta-v1 combustibil gazos si l2-11901proiect tip-construire cresa mare, str.independentei, nr.12a, lot , municipiul medgidia, judetul constanta | ||||
| SCNA1114880 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.08.2026 | 19,447,217 |
| Contract object: p 38: proiectare-faza adaptare la amplasament,executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor:<br>l1 -proiect tip-construire cresa mica,sat dragaesti-ungureni,nr. fn,teren sport dragaesti-ungureni,comuna manesti,judetul dambovita<br><br>l2-proiect tip-construire cresa medie,str.cotul morii,nr. 85,punct porcarie,sat lunguletu,comuna lunguletu,jud dambovita | ||||
| SCNA1115104 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 20,400,569 |
| Contract object: pachet 59: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 13601-proiect tip- construire cresa medie, sat jucu de mijloc, comuna jucu, judetul cluj- v1 combustibil gazos<br>lot 2 - 13338- proiect tip- construire cresa mica, sat colibasi, comuna colibasi, jud. giurgiu | ||||
| SCNA1107577 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.05.2026 | 20,054,854 |
| Contract object: pachet 4: p+e lucrari si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - mansardare, modernizare si extindere scoala, sat gheorghieni, nr. 145, comuna feleacu, judetul cluj - 14150<br>lot 2 - extindere, reabilitare, recompartimentare, consolidare si dotare cladire scoala noua, sat tariceni, comuna sirna, t16-cc959, cc960, a960/1, lot1, judetu | ||||
| SCNA1114668 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.05.2026 | 16,092,305 |
| Contract object: p6: proiectare, exec lucrari si asist tehnica din partea proiectantului pe perioada exec. lucr. pentru: l1- reabilitare, modernizare si extindere corp spatii cazare-c16 din cadrul imobilului situat in orasul otopeni, sos. odai, nr.20, judetul ilfov-10952 l2-reabilitare, modernizare, amenajari exterioare si imprejmuire scoala, sat dorolea, nr.38, comuna livezile,judetul bistrita-nasaud -14122 | ||||
- 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/14931629/api/v1/suppliers/14931629/revenue/api/v1/suppliers/14931629/scores/api/v1/suppliers/14931629/benchmarks/api/v1/red-flags/by-supplier/14931629/api/v1/suppliers/14931629/years/api/v1/suppliers/14931629/cpv/api/v1/suppliers/14931629/clients/api/v1/suppliers/14931629/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders