Total revenue
5.10 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
48 purchases
Offline purchases
5,000 RON
1 purchases
Tenders
3.91 Mn.
5 contracts
Won without competition
22.9%
1 of 5 lots
National rate: 34.3%
Ranked 7,319 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,755 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 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 | — | — | 2,186,803 | 2,186,803 | 42.8% | 0.0% | 2 | 2021–2022 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,632,781 | 1,632,781 | 32.0% | 0.1% | 1 | 2023 |
| ORASUL PIATRA-OLT CUI: 4491237 | 471,837 | — | — | 471,837 | 9.2% | 0.5% | 12 | 2018–2023 |
| COMUNA PARSCOVENI CUI: 4395043 | 158,000 | — | — | 158,000 | 3.1% | 1.3% | 6 | 2018–2022 |
| COMUNA SLATIOARA CUI: 4491326 | 131,213 | — | — | 131,213 | 2.6% | 0.4% | 1 | 2018 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 105,000 | 5,000 | — | 110,000 | 2.2% | 0.3% | 5 | 2022–2025 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | — | — | 87,528 | 87,528 | 1.7% | 0.1% | 2 | 2018 |
| COMUNA VITOMIRESTI CUI: 4394951 | 72,314 | — | — | 72,314 | 1.4% | 0.1% | 2 | 2018–2026 |
| COMUNA DRAGOESTI CUI: 2573861 | 43,481 | — | — | 43,481 | 0.9% | 0.2% | 2 | 2019–2020 |
| COMUNA DOBROTEASA CUI: 5102338 | 43,300 | — | — | 43,300 | 0.9% | 0.3% | 3 | 2018–2024 |
| COMUNA OSICA DE SUS CUI: 4716801 | 20,000 | — | — | 20,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA MILCOV CUI: 5102354 | 20,000 | — | — | 20,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA CUNGREA CUI: 5209890 | 17,825 | — | — | 17,825 | 0.4% | 0.0% | 1 | 2025 |
| ORASUL POTCOAVA CUI: 4716780 | 17,426 | — | — | 17,426 | 0.3% | 0.0% | 3 | 2018–2022 |
| COMUNA BREBENI CUI: 4716763 | 16,250 | — | — | 16,250 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA TUFENI CUI: 4655887 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA REDEA CUI: 4286550 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA CALUI CUI: 16560225 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | 8,400 | — | — | 8,400 | 0.2% | 0.2% | 1 | 2020 |
| COMUNA IZBICENI CUI: 5139868 | 8,200 | — | — | 8,200 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA TEREGOVA CUI: 3227246 | 7,563 | — | — | 7,563 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BARZA CUI: 4395019 | 7,371 | — | — | 7,371 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA BRINCOVENI CUI: 4984529 | 5,040 | — | — | 5,040 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170 | 4,000 | — | — | 4,000 | 0.1% | 0.6% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | 2,940 | — | — | 2,940 | 0.1% | 0.4% | 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 |
|---|---|---|---|---|---|
| ROMALEXIN SRL CUI: 14386360 | 1 | 1,632,781 | 4,898,343 | 1 | 2023 |
| RO-CONSTRUCT MC SRL CUI: 13110013 | 1 | 1,632,781 | 4,898,343 | 1 | 2023 |
| ARTEMIS INDUSTRIE SRL CUI: 17757609 | 1 | 1,292,108 | 2,584,216 | 1 | 2022 |
| GATMAT PROD SRL CUI: 11833235 | 1 | 894,695 | 1,789,391 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41288919 | COMUNA BARZA CUI: 4395019 | 71000000-8 | 30.09.2026 | 7,371 |
| Contract object: studiu de fezabilitate amenajare teren de fotbal cu suprafata sintetica in com. barza, jud. olt | ||||
| DA40561726 | COMUNA VITOMIRESTI CUI: 4394951 | 71000000-8 | 05.06.2026 | 50,314 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie (rev.2) | ||||
| DA39757851 | COMUNA MILCOV CUI: 5102354 | 71000000-8 | 03.02.2026 | 20,000 |
| Contract object: servicii de proiectare dez. infrastructurii sportive locale - teren multifunctional in com. milcov | ||||
| DA39570704 | COMUNA BREBENI CUI: 4716763 | 71000000-8 | 18.12.2025 | 16,250 |
| Contract object: servicii proiectare | ||||
| DA39558135 | COMUNA OSICA DE SUS CUI: 4716801 | 71000000-8 | 16.12.2025 | 20,000 |
| Contract object: servicii de proiectare: creare spatiu sportiv cu gazon artificial si nocturna in loc. osica de sus | ||||
| DA39290395 | COMUNA CUNGREA CUI: 5209890 | 71000000-8 | 14.11.2025 | 17,825 |
| Contract object: servicii de proiectare: infiintare loc de joaca pentru copii in comuna cungrea judetul olt | ||||
| DA37717759 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 71200000-0 | 21.03.2025 | 4,200 |
| Contract object: servicii de elaborare documentatie s.f. spatiu depozitare | ||||
| DA37151932 | COMUNA DOBROTEASA CUI: 5102338 | 71000000-8 | 13.12.2024 | 30,000 |
| Contract object: servicii de proiectare teren multifunctional cu gazon artifical | ||||
| DA35920627 | COMUNA DOBROTEASA CUI: 5102338 | 71000000-8 | 12.06.2024 | 5,000 |
| Contract object: servicii de proiectare actualizare studiu de fezabilitate | ||||
| DA33936584 | ORASUL PIATRA-OLT CUI: 4491237 | 71000000-8 | 05.09.2023 | 140,000 |
| Contract object: s.f. actiunea 1 enviroconnect eco parc enosesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2012279 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 71319000-7 | 03.10.2023 | 5,000 |
| Contract object: expert cooptat tehnic evaluare oferte pompe caldura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094625 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 4,898,343 |
| Contract object: locuinte pentru tineri, destinate inchirierii, judetul gorj, comuna berlesti, sat parau viu | ||||
| SCNA1080739 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.03.2025 | 2,584,216 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare casa de cultura str. traian, nr. 152, oras piatra olt, judetul olt | ||||
| SCNA1063453 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.09.2024 | 1,789,391 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari suplimentare (zid de sprijin) aferente obiectivului de investitii construire centru cultural-proiect tip v1,comuna sopotu nou,sat sopotu nou,judetul caras severin | ||||
| SCNA1001722 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 79314000-8 | 25.07.2018 | 87,528 |
| Contract object: elaborare documentatii de avizare a lucrarilor de interventie (d.a.l.i.): 2 loturi, 5 obiective | ||||
- 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/17681330/api/v1/suppliers/17681330/revenue/api/v1/suppliers/17681330/scores/api/v1/suppliers/17681330/benchmarks/api/v1/red-flags/by-supplier/17681330/api/v1/suppliers/17681330/years/api/v1/suppliers/17681330/cpv/api/v1/suppliers/17681330/clients/api/v1/suppliers/17681330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders