Total revenue
8.20 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
2.31 Mn.
82 purchases
Offline purchases
376,753 RON
8 purchases
Tenders
5.51 Mn.
26 contracts
Won without competition
24.3%
5 of 20 lots
National rate: 34.3%
Ranked 7,139 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 19,833 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
#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 7 largest CPV groups, out of 7; 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 | — | 210,735 | 2,366,026 | 2,576,761 | 31.4% | 0.0% | 11 | 2020–2026 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 1,057,872 | 1,057,872 | 12.9% | 0.1% | 3 | 2020–2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | 569,703 | — | 4,450 | 574,153 | 7.0% | 0.1% | 13 | 2019–2022 |
| UM 02542 CUI: 4297711 | — | — | 492,000 | 492,000 | 6.0% | 0.0% | 1 | 2025 |
| SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | — | — | 374,976 | 374,976 | 4.6% | 0.2% | 1 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 268,453 | 53,400 | — | 321,853 | 3.9% | 0.0% | 3 | 2018–2025 |
| JUDETUL TULCEA CUI: 4321607 | 176,500 | — | 115,200 | 291,700 | 3.6% | 0.0% | 3 | 2019 |
| ORASUL CERNAVODA CUI: 4304568 | — | 8,850 | 235,800 | 244,650 | 3.0% | 0.1% | 2 | 2018–2019 |
| JUDETUL IALOMITA CUI: 4231776 | 98,000 | — | 143,850 | 241,850 | 3.0% | 0.0% | 2 | 2020–2021 |
| JUDETUL CONSTANTA CUI: 2981739 | 28,860 | — | 194,529 | 223,389 | 2.7% | 0.0% | 3 | 2018–2020 |
| MUNICIPIUL BRAILA CUI: 4205670 | 43,595 | — | 127,800 | 171,395 | 2.1% | 0.0% | 5 | 2018–2023 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 152,510 | — | — | 152,510 | 1.9% | 0.0% | 3 | 2019–2024 |
| ASOCIATIA DANUBIU CUI: 26682637 | 130,000 | — | — | 130,000 | 1.6% | 1.1% | 1 | 2018 |
| COMUNA FARCASA CUI: 3694632 | 127,500 | — | — | 127,500 | 1.6% | 0.2% | 1 | 2018 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 126,001 | 126,001 | 1.5% | 0.0% | 1 | 2018 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 119,691 | 119,691 | 1.5% | 0.0% | 1 | 2019 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 116,744 | 116,744 | 1.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 100,000 | — | — | 100,000 | 1.2% | 0.0% | 1 | 2026 |
| SENATUL ROMANIEI CUI: 4284070 | 96,300 | — | — | 96,300 | 1.2% | 0.1% | 1 | 2026 |
| COMUNA COBADIN CUI: 4515476 | 74,691 | — | — | 74,691 | 0.9% | 0.0% | 8 | 2018–2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 23,600 | 39,200 | — | 62,800 | 0.8% | 0.0% | 2 | 2018–2021 |
| ORASUL ISACCEA CUI: 3721907 | 24,000 | — | 37,500 | 61,500 | 0.8% | 0.0% | 2 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 56,500 | — | — | 56,500 | 0.7% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 52,633 | — | — | 52,633 | 0.6% | 0.0% | 4 | 2022–2025 |
| COMUNA CIOBANU CUI: 7249840 | 47,800 | — | — | 47,800 | 0.6% | 0.3% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| PRIMO SRL CUI: 4650642 | 1 | 492,000 | 1,476,000 | 1 | 2025 |
| DEDAL BAHAMAT SRL CUI: 1627858 | 1 | 492,000 | 1,476,000 | 1 | 2025 |
| MEDOS CONSTRUCT & CONSULTING SRL CUI: 23983830 | 1 | 314,202 | 628,404 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41264988 | COMUNA MIRCEA VODA CUI: 4514632 | 79992000-4 | 25.09.2026 | 1,000 |
| Contract object: specialist pentru comisia de receptie la terminarea lucrarilor | ||||
| DA41225152 | MUNICIPIUL MANGALIA CUI: 4515255 | 71521000-6 | 21.09.2026 | 100,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40895111 | COMUNA PANTELIMON CUI: 5806791 | 71530000-2 | 28.07.2026 | 1,000 |
| Contract object: servicii de inginerie de specialitate pentru receptia lucrarilor | ||||
| DA40561612 | SENATUL ROMANIEI CUI: 4284070 | 71319000-7 | 08.06.2026 | 96,300 |
| Contract object: servicii de proiectare | ||||
| DA39814695 | COMUNA PANTELIMON CUI: 5806791 | 71530000-2 | 11.02.2026 | 1,000 |
| Contract object: servicii de inginerie de specialitate pentru receptia lucrarilor | ||||
| DA38890966 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 71520000-9 | 18.09.2025 | 41,320 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38733939 | EDILPREST SRL CUI: 22032410 | 71520000-9 | 22.08.2025 | 3,000 |
| Contract object: servicii de responsabil tehnic cu executia | ||||
| DA37519469 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 24.02.2025 | 230,955 |
| Contract object: dirigentie de santier pentru obiectivul reabilitare cladire colegiul national mihai eminescu | ||||
| DA36508206 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 71520000-9 | 13.09.2024 | 1,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA35773291 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 71520000-9 | 22.05.2024 | 2,961 |
| Contract object: servicii diriginte de santier rk grupuri sanitare crsp tg mures-sesp sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2231527 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 23.07.2024 | 210,735 |
| Contract object: executarea lucrarilor de prima urgenta - reabilitare generala - templu israelit constanta | ||||
| DAN2168751 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 24.04.2024 | 53,400 |
| Contract object: serviciul de dirigentie de santier pentru obiectivul de investitii : consolidare si restaurare cazino constanta: lucrari exterioare - reabilitare platforma terasa, zid de aparare si balustrada b-dul regina elisabeta nr. 4, municipiul constanta, judet constanta | ||||
| DAN2119566 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71240000-2 | 22.02.2024 | 41,500 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii efectuare lucrari de reabilitare termica, inchidere balcoane etajul i, modernizare, recompartimentare si reparatii, realizare pergola parcare exterioara la sediul ijc constanta | ||||
| DAN1554407 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71247000-1 | 25.10.2021 | 39,200 |
| Contract object: servicii de dirigentie de santier pentru lucrari de amenajeri interioare si exterioare la agentia braila | ||||
| DAN1156152 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 71315400-3 | 19.09.2019 | 4,900 |
| Contract object: servicii de urmarire a constructiei in timp | ||||
| DAN1156148 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 71521000-6 | 19.09.2019 | 4,668 |
| Contract object: servicii de dirigientie de santier | ||||
| DAN1032164 | ORASUL CERNAVODA CUI: 4304568 | 71520000-9 | 15.11.2018 | 8,850 |
| Contract object: servicii de dirigentie santier pentru executarea lucrarilor la obiectivul de investitii reamenajare loc de joaca str. medgidiei, intersectie cu str. saint sebastian sur loire | ||||
| DAN1019143 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71520000-9 | 10.10.2018 | 13,500 |
| Contract object: servicii de supraveghere tehnica a lucrarilor la investitia punti hidrometrice la statiile hidrometrice amplasate pe raurile din dobrogea - jud constanta si tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070202 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 10.06.2026 | 628,404 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii construire sala polivalenta, municipiul tulcea, str.isaccei nr.18, judetul tulcea | ||||
| CAN1162503 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 12.02.2026 | 328,581 |
| Contract object: pachet 4: servicii de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii:<br>lot 1: construire centru de recuperare balneara, str. ovidiu nr. 5, lot 1/2, orasul techirghiol, judetul constanta - 13874<br>lot 2: constructie hala agroalimentara, sat crasna, comuna crasna, judetul salaj-12480 | ||||
| SCNA1119078 | UM 02542 CUI: 4297711 | 45220000-5 | 09.04.2025 | 1,476,000 |
| Contract object: 2021-i-507 lift constanta - lucrari de amenajare lift pavilion a in cazarma 507 constanta - (proiectare si executie) | ||||
| SCNA1044668 | JUDETUL CONSTANTA CUI: 2981739 | 71520000-9 | 24.02.2025 | 194,529 |
| Contract object: servicii de dirigentie de santier aferente proiectului restaurarea, conservarea, amenajarea si punerea in valoare a edificiului roman cu mozaic, cod smis 116049 | ||||
| SCNA1116476 | JUDETUL BRAILA CUI: 4205491 | 71520000-9 | 22.01.2025 | 437,472 |
| Contract object: servicii de supraveghere a lucrarilor reabilitare si anvelopare pavilion a (constructiile c1, c2, c3), spitalul clinic judetean de urgenta braila, soseaua buzaului nr.2 | ||||
| SCNA1047475 | JUDETUL IALOMITA CUI: 4231776 | 71520000-9 | 22.10.2024 | 143,850 |
| Contract object: servicii de asistenta tehnica(dirigentie de santier )pe perioada de executie a lucrarilor si pana la receptia finala a obiectivului de investitii reabilitarea monumentului istoric si de arhitectura conacul bolomey cod smis: 116932 | ||||
| SCNA1109889 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 02.09.2024 | 251,728 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier, pentru obiectivul de investitii: reabilitare si extindere campus scolar - liceul <<mihail kogalniceanu>>, comuna snagov, judetul ilfov-1694 | ||||
| SCNA1088252 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 14.08.2024 | 359,970 |
| Contract object: prestarea serviciilor de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare centru de stiinte aplicate - colegiul national unirea, municipiul focsani, str. cezar boliac nr. 15, jud. vrancea | ||||
| CAN1115242 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 06.11.2023 | 403,704 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier pt: lucrari suplimentare necesare finalizarii obiectivului de investitiiconsolidare si restaurare cazino constanta(cladire s+p+1e+m,pod partial si rampa de acces catre subsol) si lucrari exterioare(reabilitare platforma terasa,retele utilitati, zid de aparare si balustrada | ||||
| SCNA1094481 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 71247000-1 | 31.10.2023 | 374,976 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier si supervizor pentru obiectivul de investitii consolidare si reparare in regim de urgenta si amenajari interioare, recompartimentari si refacere finisaje corp c1 | ||||
- 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/17058600/api/v1/suppliers/17058600/revenue/api/v1/suppliers/17058600/scores/api/v1/suppliers/17058600/benchmarks/api/v1/red-flags/by-supplier/17058600/api/v1/suppliers/17058600/years/api/v1/suppliers/17058600/cpv/api/v1/suppliers/17058600/clients/api/v1/suppliers/17058600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders