Total revenue
2.91 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.59 Mn.
131 purchases
Offline purchases
319,650 RON
7 purchases
Tenders
0 RON
0 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
32.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 18,652 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 4 largest CPV groups, out of 4; 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 | 696,396 | 256,650 | — | 953,046 | 32.8% | 0.0% | 22 | 2018–2024 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 387,560 | — | — | 387,560 | 13.3% | 0.8% | 17 | 2018–2025 |
| COMUNA MIHAESTI CUI: 4122540 | 297,138 | — | — | 297,138 | 10.2% | 0.5% | 23 | 2018–2024 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 274,000 | — | — | 274,000 | 9.4% | 0.1% | 8 | 2023–2026 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 243,405 | — | — | 243,405 | 8.4% | 1.3% | 14 | 2018–2025 |
| COMUNA LERESTI CUI: 4318423 | 124,759 | — | — | 124,759 | 4.3% | 0.2% | 11 | 2018–2026 |
| COMUNA RUCAR CUI: 4122450 | 53,850 | 63,000 | — | 116,850 | 4.0% | 0.2% | 6 | 2018–2021 |
| COMUNA BOTENI CUI: 4318431 | 98,000 | — | — | 98,000 | 3.4% | 0.3% | 3 | 2018–2019 |
| COMUNA CETATENI CUI: 4122434 | 89,530 | — | — | 89,530 | 3.1% | 0.2% | 8 | 2021–2025 |
| COMUNA DOMNESTI CUI: 4971960 | 70,500 | — | — | 70,500 | 2.4% | 0.2% | 5 | 2021–2024 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 62,719 | — | — | 62,719 | 2.2% | 0.2% | 5 | 2022–2025 |
| COMUNA HARTIESTI CUI: 4122566 | 57,300 | — | — | 57,300 | 2.0% | 0.1% | 2 | 2021–2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 50,500 | — | — | 50,500 | 1.7% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 25,000 | — | — | 25,000 | 0.9% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 20,000 | — | — | 20,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA DRAGOSLAVELE CUI: 4122442 | 12,000 | — | — | 12,000 | 0.4% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 CUI: 29355192 | 10,000 | — | — | 10,000 | 0.3% | 0.4% | 1 | 2018 |
| COMUNA CALINESTI CUI: 5050611 | 6,200 | — | — | 6,200 | 0.2% | 0.0% | 1 | 2021 |
| LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | 3,000 | — | — | 3,000 | 0.1% | 0.2% | 1 | 2020 |
| LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | 2,140 | — | — | 2,140 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA VULTURESTI CUI: 15911360 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BASCOV CUI: 4122078 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 CUI: 29348241 | 1,172 | — | — | 1,172 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 400 | — | — | 400 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41128838 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71520000-9 | 08.09.2026 | 71,000 |
| Contract object: servicii de dirigentie proiect -dan barbilian -prsm | ||||
| DA40965105 | COMUNA LERESTI CUI: 4318423 | 71520000-9 | 11.08.2026 | 1,500 |
| Contract object: servicii supraveghere lucrari - inlocuire conducta apa potabila str. marinesti si str. sotcan | ||||
| DA40486587 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71520000-9 | 28.05.2026 | 19,000 |
| Contract object: servicii de dirigentie santier:proiect nr. c10-i.1.2-836 -pnrr | ||||
| DA39231681 | COMUNA CETATENI CUI: 4122434 | 71520000-9 | 07.11.2025 | 4,900 |
| Contract object: cpv: 71520000-9 servicii de supraveghere a lucrarilor (rev.2) | ||||
| DA39231624 | COMUNA CETATENI CUI: 4122434 | 71520000-9 | 07.11.2025 | 10,000 |
| Contract object: cpv: 71520000-9 servicii de supraveghere a lucrarilor (rev.2) | ||||
| DA39215440 | COMUNA SCHITU GOLESTI CUI: 4122469 | 71520000-9 | 06.11.2025 | 18,000 |
| Contract object: servicii de supraveghere a santierului | ||||
| DA38704371 | COMUNA BUGHEA DE SUS CUI: 16414572 | 71520000-9 | 19.08.2025 | 6,400 |
| Contract object: prestari servicii diriginte de santier | ||||
| DA38649019 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71520000-9 | 05.08.2025 | 20,000 |
| Contract object: servicii de dirigentie de santier pentru blocul 6 | ||||
| DA38649051 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71520000-9 | 05.08.2025 | 20,000 |
| Contract object: servicii de dirigentie de santier pentru blocul 8 | ||||
| DA38645556 | COMUNA BUGHEA DE JOS CUI: 4122493 | 71520000-9 | 05.08.2025 | 3,719 |
| Contract object: servicii de supraveghe a lucrarilor de constructii drumuri , poduri , tunele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1964761 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.07.2023 | 60,000 |
| Contract object: dirigentie- rest de executat consolidare, reabilitare si dotare ansamblu manastiresc tismana (c1, c2, c3), oras tismana, judetul gorj | ||||
| DAN1245129 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 04.03.2020 | 45,000 |
| Contract object: dirigentie santier - construire camin studentesc - universitatea petro - gaze din ploiecti, b-dul bucuresti nr. 39, jud. prahova | ||||
| DAN1221280 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 14.01.2020 | 35,000 |
| Contract object: dirigentie santier - consolidare, reabilitare, modernizare, extindere si dotare sectie recuperare medicala neuromotorie, reumatologica si posttraumatica a spitalului orasenesc urlati, judetul prahova | ||||
| DAN1080750 | COMUNA RUCAR CUI: 4122450 | 71520000-9 | 19.03.2019 | 63,000 |
| Contract object: dirigentie santier asfaltare dc 21 satic | ||||
| DAN1067233 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 31.01.2019 | 19,000 |
| Contract object: dirigentie de santier pentru sala de sport cu tribuna 180 de locuri com. curtisoara, sat curtisoara str. eroilor nr.19a judetul olt | ||||
| DAN1035667 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 28.11.2018 | 70,000 |
| Contract object: servicii de urmarire si verificare calitativa si cantitativa a executiei lucrarilor la obiectivul de investitii: consolidare, reabilitare si dotare ansamblu manastiresc tismana ( c1,c2,c3) oras tismana, judetul gorj. | ||||
| DAN1035660 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 28.11.2018 | 27,650 |
| Contract object: servicii de urmarire si verificare calitativa si cantitativa a executiei lucrarilor la obiectivul de investitii: ,,pod peste raul olt situat pe dj104k pe raza comunei comana, judetul brasov. | ||||
- 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/18648669/api/v1/suppliers/18648669/revenue/api/v1/suppliers/18648669/scores/api/v1/suppliers/18648669/benchmarks/api/v1/red-flags/by-supplier/18648669/api/v1/suppliers/18648669/years/api/v1/suppliers/18648669/cpv/api/v1/suppliers/18648669/clients/api/v1/suppliers/18648669/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders