Total revenue
86.13 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
568,932 RON
15 purchases
Offline purchases
31,706 RON
2 purchases
Tenders
85.53 Mn.
32 contracts
Won without competition
10.6%
7 of 32 lots
National rate: 34.3%
Ranked 8,864 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 17,009 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
#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 8 largest CPV groups, out of 8; 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 | — | — | 30,013,171 | 30,013,171 | 34.9% | 0.1% | 15 | 2019–2024 |
| ORAS BALCESTI CUI: 2541720 | — | — | 21,853,707 | 21,853,707 | 25.4% | 11.5% | 3 | 2025 |
| COMUNA BIRCA CUI: 5002100 | — | — | 12,884,966 | 12,884,966 | 15.0% | 19.5% | 3 | 2022–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | — | — | 7,646,157 | 7,646,157 | 8.9% | 40.5% | 2 | 2022–2025 |
| ORASUL SEGARCEA CUI: 4554467 | — | — | 6,568,801 | 6,568,801 | 7.6% | 7.4% | 3 | 2019–2021 |
| COMUNA DOBRUN CUI: 4394552 | — | — | 2,376,702 | 2,376,702 | 2.8% | 16.8% | 1 | 2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 31,706 | 1,172,287 | 1,203,993 | 1.4% | 0.1% | 3 | 2020 |
| COMUNA SCHITU CUI: 5102290 | — | — | 1,172,404 | 1,172,404 | 1.4% | 2.9% | 1 | 2024 |
| JUDETUL OLT CUI: 4394706 | — | — | 898,318 | 898,318 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA TERPEZITA CUI: 5002118 | — | — | 860,043 | 860,043 | 1.0% | 4.3% | 1 | 2020 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 234,208 | — | — | 234,208 | 0.3% | 2.1% | 5 | 2018–2019 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 216,504 | — | — | 216,504 | 0.3% | 1.1% | 1 | 2021 |
| SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | — | — | 79,999 | 79,999 | 0.1% | 3.4% | 1 | 2019 |
| COMUNA STOILESTI CUI: 2541142 | 72,845 | — | — | 72,845 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA VITOMIRESTI CUI: 4394951 | 27,600 | — | — | 27,600 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 9,300 | — | — | 9,300 | 0.0% | 0.0% | 6 | 2018–2020 |
| COMUNA APELE VII CUI: 4553577 | 8,475 | — | — | 8,475 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ROM LIANT CONSTRUCT SRL CUI: 13836548 | 2 | 10,251,329 | 23,422,396 | 2 | 2024–2025 |
| ONE DESIGN SRL CUI: 15655637 | 6 | 7,578,950 | 19,004,039 | 2 | 2021–2024 |
| GRINVECO SRL CUI: 35416243 | 1 | 2,919,736 | 8,759,209 | 1 | 2024 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 2 | 2,457,251 | 7,371,752 | 1 | 2022–2023 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 3,554,072 | 7,108,144 | 1 | 2022 |
| BAU STARK SRL CUI: 30917324 | 1 | 2,585,981 | 5,171,962 | 1 | 2024 |
| SMB STEEL PROJECT PARTNERSHIP SRL CUI: 33186474 | 1 | 1,388,887 | 4,166,662 | 1 | 2024 |
| ART CONSTRUCT ACM SRL CUI: 23763893 | 1 | 1,661,290 | 3,322,581 | 1 | 2021 |
| GLOBEXTERRA SRL CUI: 28610220 | 1 | 1,481,298 | 2,962,596 | 1 | 2023 |
| VERTIPLEX ZIMAR SRL CUI: 31359072 | 1 | 1,172,404 | 2,344,808 | 1 | 2024 |
| ARHI STIL CONCEPT SRL CUI: 28013302 | 1 | 1,161,142 | 2,322,284 | 1 | 2023 |
| GND UNI ENGINEERING SRL CUI: 44524104 | 1 | 898,318 | 1,796,635 | 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 |
|---|---|---|---|---|
| DA34000454 | COMUNA STOILESTI CUI: 2541142 | 45342000-6 | 13.09.2023 | 72,845 |
| Contract object: lucrari suplimentare pt ob construire si dotare camin cultural in comuna stoilesti, sat bulagei | ||||
| DA27900175 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 45261900-3 | 06.05.2021 | 216,504 |
| Contract object: lucrari reparare acoperisuri conform oferta la adv1208386 | ||||
| DA27111342 | COMUNA VITOMIRESTI CUI: 4394951 | 45261000-4 | 17.12.2020 | 27,600 |
| Contract object: achizitionat si montat tabla tip lindab | ||||
| DA26094497 | COMPANIA DE APA OLT SA CUI: 21307548 | 45520000-8 | 06.08.2020 | 1,800 |
| Contract object: inchiriere utilaj(buldoexcavator) cu deservent | ||||
| DA26058996 | COMPANIA DE APA OLT SA CUI: 21307548 | 45520000-8 | 30.07.2020 | 2,100 |
| Contract object: inchiriere utilaj(buldoexcavator) cu deservent | ||||
| DA24148761 | COMUNA APELE VII CUI: 4553577 | 14210000-6 | 18.10.2019 | 8,475 |
| Contract object: achzitie piatra concasata pentru intretinere drumuri locale comuna apele vii, judetul dolj | ||||
| DA23565005 | UNITATEA MILITARA NR01871 CUI: 4550040 | 45453000-7 | 25.07.2019 | 71,769 |
| Contract object: lucrari de reparatii curente la cladiri. pav. b - exterior | ||||
| DA22469015 | UNITATEA MILITARA NR01871 CUI: 4550040 | 39515000-5 | 25.02.2019 | 5,042 |
| Contract object: furnizare perdele si draperii | ||||
| DA22133174 | UNITATEA MILITARA NR01871 CUI: 4550040 | 19522100-2 | 19.12.2018 | 3,697 |
| Contract object: pachet vopsea epoxidica-pardoseli interioare | ||||
| DA21762214 | UNITATEA MILITARA NR01871 CUI: 4550040 | 45453000-7 | 15.11.2018 | 74,026 |
| Contract object: lucrari de reparatii generale si de renovare pav b spatii hranire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1724336 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45261100-5 | 19.07.2022 | 15,853 |
| Contract object: oficiul postal bals - reparatii curente | ||||
| DAN1421679 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45261100-5 | 17.02.2021 | 15,853 |
| Contract object: oficiul postal bals - reparatii curente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099798 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.07.2026 | 5,986,633 |
| Contract object: pachet 2: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 -p+e construire dispensar medical cu dotari in orasul mihailesti, judetul giurgiu<br>lot 2 - p+e construire si dotare dispensar medical in spatiul rural, str. principala nr. 34, sat stavaru, comuna urzica, judetul olt | ||||
| SCNA1084744 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.06.2026 | 2,962,596 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire si dotare camin cultural in localitatea scaesti, nr. 103, comuna scaesti, judetul dolj, fost t9, p276 | ||||
| SCNA1097484 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.06.2026 | 3,685,852 |
| Contract object: pachet 7: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e construire gradinita cu program prelungit, sat preajba, t8, p2, 3, 4, comuna malu mare, judet dolj<br>lot 2 - p+e construire si dotare camin cultural, sat spulber, comuna spulber, judetul vrancea | ||||
| SCNA1083360 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.04.2026 | 2,322,284 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare camin cultural, comuna vulpeni, sat valea satului, str. craiovei, nr. 1, judetul olt | ||||
| SCNA1077922 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 4,969,266 |
| Contract object: executia lucrarilor pentru obiectivul de investitii:reabilitare, modernizare si dotare camin cultural, oras dabuleni, str. unirii, nr.16 (fost t104,p55), judetul dolj | ||||
| SCNA1128529 | ORAS BALCESTI CUI: 2541720 | 45213314-7 | 05.12.2025 | 6,279,579 |
| Contract object: contract de lucrari construire autobaza pentru mijloacele de transport public si amenajare terminal intermodal in orasul balcesti, judetul valcea, cod smis: 329509 | ||||
| SCNA1127758 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 45453000-7 | 14.11.2025 | 5,178,422 |
| Contract object: contract de lucrari aferente obiectivului de investitii reabilitare termica si energetica a cladirii administrative din cadrul sectiei de pompieri craiova - cod smis 318521 | ||||
| SCNA1127334 | ORAS BALCESTI CUI: 2541720 | 45210000-2 | 04.11.2025 | 4,458,023 |
| Contract object: contract de lucrari infiintare centru educational la scoala cu clasele 0-iv balcesti ,cod smis: 320848, | ||||
| SCNA1081053 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 3,539,615 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire centru social medical in spatiul rural, comuna iancu jianu, str. barbu stirbei, nr. 169, jud. olt | ||||
| SCNA1083376 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2025 | 3,832,137 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati sanitare: construire si dotare dispensar uman, comuna poboru, sat poboru , str.duzilor nr.2, judetul olt~ | ||||
- 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/15363004/api/v1/suppliers/15363004/revenue/api/v1/suppliers/15363004/scores/api/v1/suppliers/15363004/benchmarks/api/v1/red-flags/by-supplier/15363004/api/v1/suppliers/15363004/years/api/v1/suppliers/15363004/cpv/api/v1/suppliers/15363004/clients/api/v1/suppliers/15363004/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders