Total revenue
1.14 Mn.
5 client authorities · paid between 2018 and 2025
Direct purchases
265,528 RON
8 purchases
Offline purchases
100,365 RON
7 purchases
Tenders
775,325 RON
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 3 largest CPV groups, out of 3; 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 ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | — | 578,325 | 578,325 | 50.7% | 0.1% | 2 | 2019–2021 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 25,800 | — | 197,000 | 222,800 | 19.5% | 0.0% | 3 | 2019–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 122,228 | 100,365 | — | 222,593 | 19.5% | 0.0% | 10 | 2018–2022 |
| COMUNA CUMPANA CUI: 4618170 | 114,000 | — | — | 114,000 | 10.0% | 0.1% | 2 | 2018–2025 |
| LICEUL TEHNOLOGIC TOMIS CUI: 4300639 | 3,500 | — | — | 3,500 | 0.3% | 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 |
|---|---|---|---|---|---|
| CONALSIM PREST SRL CUI: 26603269 | 2 | 370,751 | 1,089,006 | 2 | 2021–2023 |
| CONSULT PRIMO PARTENER SRL CUI: 27790734 | 1 | 173,751 | 695,006 | 1 | 2021 |
| SIMBOL EXPERT SRL CUI: 17706419 | 1 | 173,751 | 695,006 | 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 |
|---|---|---|---|---|
| DA39043543 | COMUNA CUMPANA CUI: 4618170 | 71520000-9 | 09.10.2025 | 78,000 |
| Contract object: achizitie servicii dirigentie de santier | ||||
| DA30764613 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.06.2022 | 68,352 |
| Contract object: reabilitare, modernizare, extindere si dotare camin cultural in comuna poarta alba,aleea cantinei,ct | ||||
| DA30747217 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 06.06.2022 | 44,376 |
| Contract object: construire si dotare camin cultural, str. amurgului nr. 4, sat crisan, comuna crucea, jud constanta | ||||
| DA27534648 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 09.03.2021 | 9,500 |
| Contract object: reabilitarea, modernizarea si dotarea asezamantului cultural (camin cultural) din loc beidaud, tl | ||||
| DA23293104 | LICEUL TEHNOLOGIC TOMIS CUI: 4300639 | 71520000-9 | 13.06.2019 | 3,500 |
| Contract object: cumparare directa | ||||
| DA22795034 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71520000-9 | 19.04.2019 | 18,000 |
| Contract object: servicii de supraveghere tehnica - ob 6 regularizare vale derea cumpana rest lucrari | ||||
| DA22704589 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71520000-9 | 02.04.2019 | 7,800 |
| Contract object: servicii de supraveghere tehnica la constructii hidrotehnice | ||||
| DA21088783 | COMUNA CUMPANA CUI: 4618170 | 71520000-9 | 29.08.2018 | 36,000 |
| Contract object: serv de suprav lucrari ext retea alimentare cu apa si retea canalizare, com. cumpana, jud. cta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1166114 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 08.10.2019 | 19,500 |
| Contract object: dirigentie santier - modernizare sectia de psihiatrie a spitalului judetean de urgenta tulcea | ||||
| DAN1143255 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 14.08.2019 | 9,800 |
| Contract object: dirigentie santier - reabilitare, modernizare si dotare asezamant cultural (camin cultural) din localitatea turcoaia, str. troesmis nr. 121, judetul tulcea | ||||
| DAN1143236 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 14.08.2019 | 11,800 |
| Contract object: dirigentie santier - construire si dotare camin cultural, sat horia, comuna horia , jud. tulcea | ||||
| DAN1088245 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 03.04.2019 | 17,400 |
| Contract object: dirigintie santier - sala de sport scolara, localitatea schela, sat schela, cvartal 37, parcela 414, scoala schela, judetul galati | ||||
| DAN1087878 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 02.04.2019 | 8,800 |
| Contract object: dirigentie de santier pentru realizarea obiectivului de investitii ,,sala de educatie fizica scolara in comuna mahmudia, sat mahmudia judetul tulcea | ||||
| DAN1010238 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 17.09.2018 | 19,600 |
| Contract object: servicii de urmarire si verificare calitativa si cantitativa a executiei lucrarilor la obiectivul de investitii: ,,sala de sport scolara-combustibil solid, comuna vadu pasii, satul vadu pasii, judetul buzau | ||||
| DAN1009976 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 14.09.2018 | 13,465 |
| Contract object: servicii de urmarire si verificare calitativa si cantitativa a executiei lucrarilor de constructii, pe tot parcursul lucrarilor prin diriginti de santier autorizati la obiectivul de investitii ,,reabilitarea, modernizarea, dotarea si extinderea centrului cultural din comuna saraiu, judetul constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059801 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71541000-2 | 09.04.2025 | 695,006 |
| Contract object: supervizare lucrari si dirigentie de santier pentru: reabilitare taluz afectat de alunecarea de teren (calamitate naturala) zona cumpana - mal stang canal dunare-marea neagra, intre km 56+989 (km 7+421 navigatie) si km 57+217 (km 7+193 navigatie) - lucrari urgente (proiectare si executie) | ||||
| SCNA1093933 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71247000-1 | 19.10.2023 | 394,000 |
| Contract object: servicii supervizare a proiectului tehnic de executie si executiei lucrarilor pentru proiectul de investitii ,,apararea impotriva inundatiilor a localitatii babadag, judetul tulcea | ||||
| CAN1020838 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71247000-1 | 28.08.2019 | 404,574 |
| Contract object: supervizare lucrari si dirigentie de santier pentru: reabilitare taluz afectat de alunecarea de teren (calamitate naturala)zona cumpana - mal stang canal dunare-marea neagra. | ||||
- 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/18936440/api/v1/suppliers/18936440/revenue/api/v1/suppliers/18936440/scores/api/v1/suppliers/18936440/benchmarks/api/v1/red-flags/by-supplier/18936440/api/v1/suppliers/18936440/years/api/v1/suppliers/18936440/cpv/api/v1/suppliers/18936440/clients/api/v1/suppliers/18936440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders