Total revenue
11.34 Mn.
6 client authorities · paid between 2018 and 2023
Direct purchases
46,953 RON
2 purchases
Offline purchases
23,884 RON
3 purchases
Tenders
11.27 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
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
None of the seven supplier indicators found a case here. #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 | — | — | 11,271,919 | 11,271,919 | 99.4% | 0.0% | 5 | 2021–2022 |
| ORASUL PUCIOASA CUI: 4280302 | 36,953 | — | — | 36,953 | 0.3% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 22,362 | — | 22,362 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA VIDRA CUI: 4505570 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | — | 1,099 | — | 1,099 | 0.0% | 0.0% | 1 | 2023 |
| AQUATERM AG 98 SA CUI: 11339135 | — | 423 | — | 423 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| SPS PETROLSERVICE SRL CUI: 38267782 | 4 | 8,751,779 | 26,255,339 | 1 | 2021–2022 |
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 2 | 5,010,327 | 15,030,982 | 1 | 2021 |
| ATHENAEUM CONSTRUCT SRL CUI: 5602554 | 2 | 3,741,452 | 11,224,357 | 1 | 2021–2022 |
| ROMART CONCEPT SRL CUI: 33957560 | 1 | 2,520,140 | 10,080,562 | 1 | 2021 |
| WFA IMPEX SRL CUI: 21909853 | 1 | 2,520,140 | 10,080,562 | 1 | 2021 |
| GAMA DISTRICONS SRL CUI: 18159956 | 1 | 2,520,140 | 10,080,562 | 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 |
|---|---|---|---|---|
| DA29344154 | ORASUL PUCIOASA CUI: 4280302 | 71319000-7 | 22.11.2021 | 36,953 |
| Contract object: expertiza tehnica sediu primarie | ||||
| DA20637621 | COMUNA VIDRA CUI: 4505570 | 79314000-8 | 19.06.2018 | 10,000 |
| Contract object: uat vidra doreste sa achizitioneze studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2061536 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 39151000-5 | 08.12.2023 | 1,099 |
| Contract object: rollbox cu 3 sertare si cheie (primul sertar), culoare alb perlat, 45 x 45 x 60h cm - 1 buc; rollbox cu 3 sertare si cheie (primul sertar) culoare metallic gray - 45 x 45 x 60h cm -1 buc; taxe de livrare | ||||
| DAN1423283 | AQUATERM AG 98 SA CUI: 11339135 | 39130000-2 | 22.02.2021 | 423 |
| Contract object: mobilier de birou | ||||
| DAN1420885 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45453000-7 | 16.02.2021 | 22,362 |
| Contract object: igienizare op 76 bucuresti, str. valea cascadelor, nr.2-4, sector 6 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064617 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.06.2026 | 10,080,562 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului proiect tip - construire sala de sport cu tribuna de 180 de locuri, str. soseaua giurgiului dn 5, nr. 220, comuna 1 decembrie, judetul ilfov | ||||
| SCNA1053511 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.06.2025 | 7,625,973 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii amenajare baza sportiva comuna malu, judetul giurgiu | ||||
| SCNA1052662 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2024 | 13,695,558 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii: pachet 14 loturile 1 - 2, respectiv: lot 1 construire baza sportiva tip 1, str. valea-argovei, nr. 32 bis, baza sportiva ,,victoria, oras lehliu-gara, judet calarasi - varianta 2 incalzire cu gaz, lot 2: construire baza sportiva tip 1, str. nufarul nr.2, municipiul sebes, judet alba- varianta 2 incalzire cu gaz | ||||
| SCNA1060062 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.11.2022 | 5,715,055 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: proiect pilot construire sala de sport scolara, comuna izvoarele , sat izvoarele, judetul giurgiu | ||||
| SCNA1065209 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.07.2022 | 5,509,302 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire sala de sport scolara, comuna chiselet, sat chiselet, sos. calarasi, nr.228, judetul calarasi | ||||
- 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/18799688/api/v1/suppliers/18799688/revenue/api/v1/suppliers/18799688/scores/api/v1/suppliers/18799688/benchmarks/api/v1/red-flags/by-supplier/18799688/api/v1/suppliers/18799688/years/api/v1/suppliers/18799688/cpv/api/v1/suppliers/18799688/clients/api/v1/suppliers/18799688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders