Total revenue
135.29 Mn.
10 client authorities · paid between 2018 and 2023
Direct purchases
867,273 RON
10 purchases
Offline purchases
83,701 RON
1 purchases
Tenders
134.34 Mn.
24 contracts
Won without competition
7.3%
6 of 25 lots
National rate: 34.3%
Ranked 9,260 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
89.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 619 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
#01 Slicing
0
#02 At the ceiling
0
#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 | — | — | 121,169,568 | 121,169,568 | 89.6% | 0.5% | 19 | 2018–2023 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | — | — | 4,973,461 | 4,973,461 | 3.7% | 15.8% | 1 | 2023 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 3,995,183 | 3,995,183 | 3.0% | 0.8% | 1 | 2023 |
| COMUNA BALOTESTI CUI: 4532469 | — | — | 3,299,052 | 3,299,052 | 2.4% | 4.0% | 1 | 2021 |
| COMUNA TURBUREA CUI: 4898940 | — | — | 727,793 | 727,793 | 0.5% | 2.1% | 1 | 2018 |
| COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 650,241 | — | — | 650,241 | 0.5% | 2.8% | 3 | 2018–2019 |
| COMUNA GRADISTEA CUI: 4602688 | — | — | 174,165 | 174,165 | 0.1% | 0.2% | 1 | 2018 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 90,271 | 83,701 | — | 173,972 | 0.1% | 0.0% | 4 | 2018 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 122,461 | — | — | 122,461 | 0.1% | 0.2% | 3 | 2018 |
| UM 0510 BUCURESTI CUI: 11353288 | 4,300 | — | — | 4,300 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| PROJECT OFFICE STUDIO SRL CUI: 34570049 | 10 | 83,631,011 | 253,925,692 | 2 | 2021–2023 |
| MAXIS TRANS SRL CUI: 21102674 | 3 | 6,985,741 | 23,989,883 | 1 | 2021 |
| ELYS INTERDECOR SRL CUI: 26056420 | 2 | 8,968,644 | 17,937,288 | 2 | 2023 |
| STAGIO BUSINESS SOLUTIONS SRL CUI: 32129179 | 1 | 3,299,052 | 9,897,157 | 1 | 2021 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 1 | 2,776,743 | 8,330,230 | 1 | 2021 |
| ELECTROGRUPAPARATAJ SA CUI: 15933580 | 1 | 2,753,340 | 8,260,019 | 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 |
|---|---|---|---|---|
| DA23790954 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 45453000-7 | 05.09.2019 | 121,854 |
| Contract object: lucrari reamenajare si dotare zona vip si alveole intrare | ||||
| DA23378441 | UM 0510 BUCURESTI CUI: 11353288 | 50711000-2 | 28.06.2019 | 4,300 |
| Contract object: verihicare instalatie electrice de la tabloul general pana la consumatori | ||||
| DA21477927 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 45262300-4 | 16.10.2018 | 115,387 |
| Contract object: lucrari de reparatii curente scari de acces parcare laterala. | ||||
| DA21021756 | UNITATEA MILITARA 01812 CUI: 24352365 | 39370000-6 | 14.08.2018 | 360 |
| Contract object: mufa electrosudabila d75mm | ||||
| DA21021537 | UNITATEA MILITARA 01812 CUI: 24352365 | 39370000-6 | 14.08.2018 | 16,353 |
| Contract object: teava apa pe100 cu acoperire protectiva, d=75 mm, pn10, sdr17, pp | ||||
| DA20803088 | UNITATEA MILITARA 01812 CUI: 24352365 | 44482200-4 | 10.07.2018 | 105,748 |
| Contract object: lucrari de reparatii la retea hidranti conform contract a6926/03.07.2018 | ||||
| DA20705550 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 45232150-8 | 27.06.2018 | 44,861 |
| Contract object: reabilitare conducte de scurgere a apei pluviale din sectiile de productie si anexe- executie | ||||
| DA20442719 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 45255400-3 | 25.05.2018 | 17,622 |
| Contract object: reabilitare tavan in spatiul de prelucrare a colilor de policarbonat - executie | ||||
| DA20420666 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 45421141-4 | 23.05.2018 | 27,788 |
| Contract object: recompartimentare spatiu compresor si chiller aferent echipament hp indigo 12.000 | ||||
| DA20236638 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 45232453-2 | 08.05.2018 | 413,000 |
| Contract object: lucrari de constructii de canale de scurgere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1007120 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 45316000-5 | 09.08.2018 | 83,701 |
| Contract object: reabilitare si modernizare sistem de iluminat in spatiile de productie si depozite a corpurilor de iluminat (corpuri de iluminat cu led) - executie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063044 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.04.2026 | 181,887,294 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului, aferente obiectivului de investitii - bazin de inot didactic, str. tineretului si sf. andrei, nr. 70-22, sat. sanandrei, comuna sanandrei, judetul timis | ||||
| SCNA1014839 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.04.2026 | 10,155,961 |
| Contract object: pachet 167 proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii: lot 1 construire centru cultural - proiect tip v1, sat sucevita, localitatea sucevita, judet suceava, lot 2 reabilitarea, modernizarea, extinderea si dotarea caminului cultural din localitatea rosiori, str. independentei, nr. 40, comuna rosiori, judetul ialomita, lot 3 reabilitarea, modernizarea si dotarea casei de cultura - oras brezoi, str. eroilor, nr. 124, judetul valcea | ||||
| SCNA1060064 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.03.2026 | 8,488,002 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 85 lot 1-2, respectiv:<br>lot 1 - sala de sport cu tribuna 180 locuri scoala gimnaziala, nr. 1, comuna danesti, sat barza, nr.233a, judetul gorj; <br>lot 2 - sala de sport cu tribuna 180 locuri , sat schitu duca, comuna schitu duca, judetul iasi | ||||
| SCNA1082221 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.02.2026 | 8,260,019 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire sala de sport cu tribuna 180 locuri- proiect tip - sat polovragi, comuna polovragi, judetul gorj | ||||
| SCNA1053613 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.01.2026 | 11,708,669 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire bazin de inot didactic, str. fagetului nr. 39, municipiul zalau, judet salaj | ||||
| SCNA1050898 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.10.2025 | 3,371,238 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:<br>construire asezamant cultural, sat danesti, comuna danesti, judetul gorj | ||||
| SCNA1065819 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.08.2025 | 7,324,755 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: proiect pilot construire sala de sport scolara strada cazarmii 6, oras cernavoda, judetul constanta | ||||
| SCNA1091367 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 12.06.2025 | 7,990,366 |
| Contract object: executie lucrari in cadrul obiectivului de investitie cresterea eficientei energetice a cladirilor publice - scoala gimnaziala i. l. caragiale din mun. medgidia, jud. constanta cod smis 140312 | ||||
| SCNA1056325 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.05.2025 | 8,330,230 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire bazin de inot didactic, orasul sangeorgiu de padure, nr. f.n. adm., judetul mures | ||||
| SCNA1052437 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.03.2025 | 5,690,495 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire sala de sport scolara 102 de locuri, comuna roseti, sat roseti, str. c.a.rosetti, nr. 101, judetul calarasi- combustibil solid | ||||
- 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/18146760/api/v1/suppliers/18146760/revenue/api/v1/suppliers/18146760/scores/api/v1/suppliers/18146760/benchmarks/api/v1/red-flags/by-supplier/18146760/api/v1/suppliers/18146760/years/api/v1/suppliers/18146760/cpv/api/v1/suppliers/18146760/clients/api/v1/suppliers/18146760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders