Total revenue
4.74 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.40 Mn.
204 purchases
Offline purchases
557,365 RON
30 purchases
Tenders
782,049 RON
3 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
59.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 5,138 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 5 largest CPV groups, out of 5; 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
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41203419 | MUNICIPIUL OLTENITA CUI: 4294103 | 79417000-0 | 21.09.2026 | 24,000 |
| Contract object: servicii coordonator ssm pe durata realizarii lucrarilor proiect cresterea eficientei energetice m1 | ||||
| DA40414257 | JUDETUL CALARASI CUI: 4294030 | 79417000-0 | 20.05.2026 | 12,750 |
| Contract object: servicii coordonator ssm | ||||
| DA40349883 | JUDETUL CALARASI CUI: 4294030 | 79417000-0 | 13.05.2026 | 15,300 |
| Contract object: servicii ssm pt obiectivul de investitii ,,serv. sociale moderne pt seniorii jud. calarasi | ||||
| DA40154136 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 07.04.2026 | 46,505 |
| Contract object: ssm -rest de executat cladire spital vechi- spitalul judetean de urgenta bacau | ||||
| DA39825345 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 12.02.2026 | 23,400 |
| Contract object: id6037reabilitare, modernizare, dotare si extindere camin cultural, sat bucovat, com bucovat, dolj | ||||
| DA39791425 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 06.02.2026 | 15,120 |
| Contract object: id 5421 finalizare lucrari construire camin cultural in sat buzaiel, com vama buzaului, brasov | ||||
| DA39758222 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 03.02.2026 | 10,800 |
| Contract object: ssm - reabilitare asezamant cultural, oras bolintin-vale, str. republicii, nr. 47, judetul giurgiu. | ||||
| DA39757187 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 02.02.2026 | 11,499 |
| Contract object: id 5912 reabilitare, modernizare, extindere si dotare asezamant, oras chitila, jud. ilfov | ||||
| DA39754152 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79417000-0 | 02.02.2026 | 10,800 |
| Contract object: id 7070 finalizare lucrari - modern, reab, extindere si dotare camin cult. com. dracea jud teleorman | ||||
| DA39731792 | COMUNA ROSETI CUI: 4294146 | 79417000-0 | 29.01.2026 | 2,000 |
| Contract object: servicii de securitate si sanatate in munca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856626 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79417000-0 | 17.09.2026 | 28,500 |
| Contract object: serviciul pentru asigurarea activitatii de coordonare in materie de securitate si sanatate in munca (ssm) pe durata realizarii lucrarilor de executie pentru obiectivul de investitii consolidarea si reabilitarea colegiului comercial carol i - corp 1 - sali de clasa | ||||
| DAN2754559 | MUNICIPIUL CALARASI CUI: 4445370 | 71311000-1 | 13.05.2026 | 36,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca | ||||
| DAN2606598 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 18.11.2025 | 24,210 |
| Contract object: serviciul pentru asigurarea activitatii de securitate si sanatate in munca (ssm) pe durata realizarii lucrarilor de executie pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr. 33, anghel saligny constanta | ||||
| DAN2520223 | SCDA MARCULESTI CUI: 28601094 | 71317000-3 | 31.07.2025 | 350 |
| Contract object: prestari servicii ssm | ||||
| DAN2520213 | SCDA MARCULESTI CUI: 28601094 | 71317000-3 | 31.07.2025 | 350 |
| Contract object: prestari servicii ssm | ||||
| DAN2519900 | SCDA MARCULESTI CUI: 28601094 | 71317000-3 | 31.07.2025 | 350 |
| Contract object: prestari servicii ssm | ||||
| DAN2517761 | SCDA MARCULESTI CUI: 28601094 | 71317000-3 | 29.07.2025 | 350 |
| Contract object: prestari servicii ssm | ||||
| DAN2517736 | SCDA MARCULESTI CUI: 28601094 | 71317000-3 | 29.07.2025 | 350 |
| Contract object: prestari servicii ssm | ||||
| DAN2517614 | SCDA MARCULESTI CUI: 28601094 | 71317000-3 | 29.07.2025 | 350 |
| Contract object: prestari servicii ssm | ||||
| DAN2465390 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71520000-9 | 29.05.2025 | 16,140 |
| Contract object: serviciul pentru asigurarea activitatii de securitate si sanatate in munca (ssm) pe durata realizarii lucrarilor de executie pentru obiectivul de investitii cresterea eficientei energetice a imobilului casa casatoriilor, constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066490 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71317000-3 | 04.03.2022 | 210,231 |
| Contract object: achizitia serviciului pentru asigurarea activitatii de securitate si sanatate in munca (ssm) pe durata realizarii lucrarilor de executie pentru obiectivele de investitii gestionate de directia dezvoltare si fonduri europene | ||||
| SCNA1042078 | COMPANIA DE APA SOMES SA CUI: 201217 | 71317000-3 | 03.09.2020 | 498,528 |
| Contract object: servicii externe de prevenire si protectie | ||||
| SCNA1007419 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71317000-3 | 02.11.2018 | 73,290 |
| Contract object: servicii pentru activitatile de prevenire si protectie in domeniu securitatii si sanatatii in munca (ssm) si al situatiilor de urgenta (su), asigurate de un serviciu extern de prevenire si protectie (sepp) | ||||
- 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/17613077/api/v1/suppliers/17613077/revenue/api/v1/suppliers/17613077/scores/api/v1/suppliers/17613077/benchmarks/api/v1/red-flags/by-supplier/17613077/api/v1/suppliers/17613077/years/api/v1/suppliers/17613077/cpv/api/v1/suppliers/17613077/clients/api/v1/suppliers/17613077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders