Total revenue
3.80 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
754,657 RON
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.04 Mn.
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
—
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 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
| 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 | — | — | 2,981,414 | 2,981,414 | 78.5% | 0.0% | 2 | 2023–2024 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 314,000 | — | 62,500 | 376,500 | 9.9% | 0.2% | 3 | 2020–2023 |
| COMUNA POJEJENA CUI: 3227572 | 135,730 | — | — | 135,730 | 3.6% | 0.5% | 5 | 2018–2026 |
| AQUACARAS SA CUI: 16868757 | 133,327 | — | — | 133,327 | 3.5% | 0.0% | 2 | 2019–2022 |
| COMUNA SOCOL CUI: 3227220 | 117,700 | — | — | 117,700 | 3.1% | 0.5% | 2 | 2019 |
| TRIBUNALUL HUNEDOARA CUI: 4374440 | 42,000 | — | — | 42,000 | 1.1% | 0.2% | 1 | 2021 |
| ORASUL ORAVITA CUI: 3227963 | 11,900 | — | — | 11,900 | 0.3% | 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 |
|---|---|---|---|---|---|
| ACOMIN SA CUI: 224385 | 1 | 2,522,371 | 5,044,743 | 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 |
|---|---|---|---|---|
| DA40714380 | COMUNA POJEJENA CUI: 3227572 | 71220000-6 | 26.06.2026 | 28,410 |
| Contract object: parc cu loc de joaca in localitatea radimna | ||||
| DA37627286 | COMUNA POJEJENA CUI: 3227572 | 71220000-6 | 11.03.2025 | 24,725 |
| Contract object: elaborare dali | ||||
| DA33627766 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71240000-2 | 11.07.2023 | 226,000 |
| Contract object: documentatii tehnico-economice ptcentru de zi de asistenta si recuperare pentru persoane varstnice | ||||
| DA33402878 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71322000-1 | 07.06.2023 | 88,000 |
| Contract object: elaborarea proiectelor si studiilor infiintare/amenajare centru de zi impreuna pentru viitor | ||||
| DA30914025 | AQUACARAS SA CUI: 16868757 | 71240000-2 | 29.06.2022 | 129,600 |
| Contract object: intocmire documentatii proiectare constructii civile 501-1000 mp | ||||
| DA28941857 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 71220000-6 | 06.10.2021 | 42,000 |
| Contract object: achizitie servicii de elaborare dali pentru obiectivul de investitii extindere sediu jud. orastie | ||||
| DA25098734 | COMUNA POJEJENA CUI: 3227572 | 71222000-0 | 21.02.2020 | 24,000 |
| Contract object: amenajare parc central si imprejmuire camin cultural belobresca, comuna pojejena, jud.caras-severin | ||||
| DA24800934 | COMUNA SOCOL CUI: 3227220 | 45233293-9 | 24.12.2019 | 22,700 |
| Contract object: mobilier dotare parc | ||||
| DA24529482 | COMUNA SOCOL CUI: 3227220 | 71421000-5 | 02.12.2019 | 95,000 |
| Contract object: amenajare parc, proiectare si executie 850 mp. | ||||
| DA24204551 | ORASUL ORAVITA CUI: 3227963 | 79341000-6 | 25.10.2019 | 11,900 |
| Contract object: servicii de informare si publicitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130916 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.07.2024 | 5,044,743 |
| Contract object: asistenta tehnica pe perioada de executie a lucrarilor si executia de lucrari, rest de executat pentru obiectivul de investitie: reparatii capitale si modernizare sediu tribunalul hunedoara si judecatoria deva-9120 | ||||
| SCNA1085076 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 17.04.2024 | 459,043 |
| Contract object: servicii de proiectare pentru fazele: studiu topografic (vizat o.c.p.i), studiu geotehnic ...precum si orice alte studii de specialitate relevante pentru buna functionare a obiectivului de investitii palatul de justitie mehedinti (sediu tribunalul mehedinti si judecatoria drobeta turnu severin), municipiul drobeta turnu severin, str. serpentina rosiori nr. 1 - 3, judetul mehedinti | ||||
| SCNA1030853 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71322000-1 | 13.01.2020 | 62,500 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic si detalii de executie si asistenta tehnica de specialitate din partea proiectantului pe perioada lucrarilor de eficientizare energetica a liceului tehnologic clisura dunarii moldova noua - corpul b | ||||
- 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/17908965/api/v1/suppliers/17908965/revenue/api/v1/suppliers/17908965/scores/api/v1/suppliers/17908965/benchmarks/api/v1/red-flags/by-supplier/17908965/api/v1/suppliers/17908965/years/api/v1/suppliers/17908965/cpv/api/v1/suppliers/17908965/clients/api/v1/suppliers/17908965/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders