Total revenue
7.40 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
4.04 Mn.
37 purchases
Offline purchases
235,600 RON
6 purchases
Tenders
3.13 Mn.
2 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
29.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 21,238 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 11 largest CPV groups, out of 11; 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 | — | — | 2,213,565 | 2,213,565 | 29.9% | 0.0% | 1 | 2023 |
| SPITALUL RMSARAT CUI: 4697653 | 1,162,387 | 170,367 | — | 1,332,754 | 18.0% | 1.8% | 7 | 2023–2025 |
| COMUNA TOPLICENI CUI: 3662436 | 1,024,555 | — | — | 1,024,555 | 13.8% | 3.2% | 11 | 2019–2024 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 25,000 | — | 912,834 | 937,834 | 12.7% | 5.3% | 2 | 2019–2022 |
| COMUNA PUIESTI CUI: 2407885 | 568,662 | — | — | 568,662 | 7.7% | 1.1% | 6 | 2024–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 548,526 | — | — | 548,526 | 7.4% | 0.0% | 2 | 2022 |
| COMUNA JARISTEA CUI: 4298016 | 238,025 | — | — | 238,025 | 3.2% | 0.6% | 1 | 2020 |
| COMUNA BUDA CUI: 3662444 | 127,900 | — | — | 127,900 | 1.7% | 0.8% | 2 | 2021 |
| COMUNA PODGORIA CUI: 2407893 | 108,795 | — | — | 108,795 | 1.5% | 0.3% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 49,871 | 53,042 | — | 102,913 | 1.4% | 0.5% | 5 | 2020–2021 |
| COMUNA GREBANU CUI: 3662690 | 64,286 | — | — | 64,286 | 0.9% | 0.2% | 1 | 2024 |
| COMUNA CRISTIAN CUI: 4728369 | 60,700 | — | — | 60,700 | 0.8% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | 50,000 | — | — | 50,000 | 0.7% | 2.3% | 1 | 2024 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | 11,791 | — | 11,791 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA GHERASENI CUI: 4234098 | 9,325 | — | — | 9,325 | 0.1% | 0.0% | 1 | 2018 |
| ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | 4,125 | — | — | 4,125 | 0.1% | 0.2% | 1 | 2018 |
| INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | — | 400 | — | 400 | 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 |
|---|---|---|---|---|---|
| EUROLIA ROMTEHNIC SRL CUI: 38202910 | 1 | 2,213,565 | 8,854,258 | 1 | 2023 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 1 | 2,213,565 | 8,854,258 | 1 | 2023 |
| ADRU SOLUTION SRL CUI: 23431347 | 1 | 2,213,565 | 8,854,258 | 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 |
|---|---|---|---|---|
| DA41077428 | COMUNA CRISTIAN CUI: 4728369 | 45111100-9 | 31.08.2026 | 60,700 |
| Contract object: demolare, eliberare si igienizare amplasament - cresa medie cristian | ||||
| DA40511702 | COMUNA PUIESTI CUI: 2407885 | 90470000-2 | 29.05.2026 | 200,000 |
| Contract object: spalare si decolmatare retele de canalizare si statii pmpare | ||||
| DA38480221 | COMUNA PUIESTI CUI: 2407885 | 45500000-2 | 07.07.2025 | 11,250 |
| Contract object: inchiriere excavator pe senile cu operator | ||||
| DA38407397 | SPITALUL RMSARAT CUI: 4697653 | 45432130-4 | 25.06.2025 | 13,500 |
| Contract object: lucrari montaj covor pvc | ||||
| DA38399739 | COMUNA PODGORIA CUI: 2407893 | 45232400-6 | 24.06.2025 | 108,795 |
| Contract object: lucrari de constructii de canalizare de ape reziduale | ||||
| DA38258795 | SPITALUL RMSARAT CUI: 4697653 | 45261310-0 | 03.06.2025 | 44,587 |
| Contract object: lucrari de reparatii hidroizolatie fundatie bloc alimentar | ||||
| DA37953083 | SPITALUL RMSARAT CUI: 4697653 | 45453000-7 | 23.04.2025 | 445,148 |
| Contract object: lucrari de reparatii si igienizare bloc alimentar | ||||
| DA37016743 | COMUNA TOPLICENI CUI: 3662436 | 45221110-6 | 26.11.2024 | 25,000 |
| Contract object: lucrari de executie podet | ||||
| DA37013260 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | 45332000-3 | 25.11.2024 | 50,000 |
| Contract object: lucrari de instalatii interior/exterior | ||||
| DA36729479 | COMUNA GREBANU CUI: 3662690 | 45453100-8 | 16.10.2024 | 64,286 |
| Contract object: lucrari de amenajare toaleta cf constatare / oferta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2437555 | SPITALUL RMSARAT CUI: 4697653 | 45261310-0 | 23.04.2025 | 170,367 |
| Contract object: lucrari de reparatii hidroizolatie acoperis bloc alimentar | ||||
| DAN1741709 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 79930000-2 | 22.08.2022 | 11,791 |
| Contract object: proiectare faza d.t.a.d., asistenta tehnica din partea proiectantului si executie lucrari pentru desfiintarea in regim de urgenta cladirea cu nr. cadastral 33470 - c1pentru evitare/inlaturare ris de prabusire - municipiul ramnicu sarat, str. brasoveni nr. 3 bis<br>proiectare faza d.t.a.d.<br>asistenta tehnica din partea proiectantului<br>executie lucrari | ||||
| DAN1316855 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 45421141-4 | 24.07.2020 | 42,262 |
| Contract object: lucrari amenajare spatiu laborator biosiguranta ii | ||||
| DAN1316853 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 39717200-3 | 24.07.2020 | 6,180 |
| Contract object: aparate aer conditionat | ||||
| DAN1316851 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 31515000-9 | 24.07.2020 | 4,600 |
| Contract object: lampi uv | ||||
| DAN1159381 | INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | 45223210-1 | 27.09.2019 | 400 |
| Contract object: confectionat structuri metalice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085229 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 8,854,258 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa mica, sat balauseri, nr. 271, comuna balauseri, judetul mures | ||||
| SCNA1020690 | COMUNA VALEA SALCIEI CUI: 3662460 | 45241300-1 | 31.07.2019 | 912,834 |
| Contract object: proiectare si executie consolidare si refacere diguri de aparare mal pe piraul calnau pentru sustinerea drumului comunal dc 121, comuna valea salciei, judetul buzau. | ||||
- 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/18431766/api/v1/suppliers/18431766/revenue/api/v1/suppliers/18431766/scores/api/v1/suppliers/18431766/benchmarks/api/v1/red-flags/by-supplier/18431766/api/v1/suppliers/18431766/years/api/v1/suppliers/18431766/cpv/api/v1/suppliers/18431766/clients/api/v1/suppliers/18431766/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders