Total revenue
9.53 Mn.
7 client authorities · paid between 2019 and 2025
Direct purchases
775,796 RON
10 purchases
Offline purchases
239,460 RON
2 purchases
Tenders
8.52 Mn.
1 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
—
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
#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 6 largest CPV groups, out of 6; 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 | 86,996 | 195,000 | 8,517,657 | 8,799,653 | 92.3% | 0.0% | 3 | 2023–2025 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 410,340 | — | — | 410,340 | 4.3% | 0.2% | 5 | 2019–2021 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 95,000 | — | — | 95,000 | 1.0% | 0.1% | 1 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 70,000 | — | — | 70,000 | 0.7% | 1.0% | 1 | 2023 |
| COMUNA CUMPANA CUI: 4618170 | 66,400 | — | — | 66,400 | 0.7% | 0.1% | 1 | 2023 |
| JUDETUL GALATI CUI: 3127476 | 47,060 | — | — | 47,060 | 0.5% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | 44,460 | — | 44,460 | 0.5% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| EUROMATERIA SRL CUI: 33204171 | 1 | 8,517,657 | 17,035,315 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA36325406 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 71241000-9 | 21.08.2024 | 95,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (dali)_sediul central_anunt adv1436676 | ||||
| DA34767724 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 21.12.2023 | 86,996 |
| Contract object: reabilitare, modernizare, extindere si dotare centrul cultural de tineret in loc cumpana, jud ct | ||||
| DA32783831 | INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 71322000-1 | 15.03.2023 | 70,000 |
| Contract object: servicii de proiectare mecanica de scena | ||||
| DA32773798 | COMUNA CUMPANA CUI: 4618170 | 71000000-8 | 13.03.2023 | 66,400 |
| Contract object: achizitie servicii de proiectare,expertiza tehnicareabilitare,modernizare,extindere si dotare centr | ||||
| DA29857208 | JUDETUL GALATI CUI: 3127476 | 71000000-8 | 01.02.2022 | 47,060 |
| Contract object: actualizare dali consolidare cladire spital clinic judetean de urgenta sf. apostol andrei galati | ||||
| DA27896065 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 71000000-8 | 07.05.2021 | 57,980 |
| Contract object: elaborare proiect faza dali | ||||
| DA23785482 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 71322000-1 | 04.09.2019 | 118,800 |
| Contract object: studiu de fezabilitate centru de studii integrative in sanatate | ||||
| DA23785567 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 71322000-1 | 04.09.2019 | 117,600 |
| Contract object: studiu de fezabilitate pentru proiectul sala polivalenta de sport | ||||
| DA23129522 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79421200-3 | 28.05.2019 | 4,760 |
| Contract object: stdiu de insorire | ||||
| DA22723887 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79421200-3 | 01.04.2019 | 111,200 |
| Contract object: serv. elab. studiu de fezabilitate pentru proiectul citt- ovidius innovation hub | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2553979 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79930000-2 | 23.09.2025 | 44,460 |
| Contract object: servicii de proiectare specializata | ||||
| DAN2510154 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 18.07.2025 | 195,000 |
| Contract object: finalizare lucrari reabilitare, modernizare si dotare asezamant cultural situat in comuna cujmir, judetul mehedinti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110550 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.06.2026 | 17,035,315 |
| Contract object: executia de lucrari - rest de executat si prestarea de servicii de proiectare, fazele: proiect tehnic de executie ... ,asistenta tehnica pe perioada de executie a lucrarilor ..., precum si orice documentatie de proiectare ce poate fi necesara ..., pentru obiectivul de investitii consolidare cladire spital clinic judetean de urgenta sf. apostol andrei din municipiul galati, judetul galati | ||||
- 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/1565291/api/v1/suppliers/1565291/revenue/api/v1/suppliers/1565291/scores/api/v1/suppliers/1565291/benchmarks/api/v1/red-flags/by-supplier/1565291/api/v1/suppliers/1565291/years/api/v1/suppliers/1565291/cpv/api/v1/suppliers/1565291/clients/api/v1/suppliers/1565291/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders