Total revenue
15.46 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
4.71 Mn.
66 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.75 Mn.
6 contracts
Won without competition
20.6%
2 of 6 lots
National rate: 34.3%
Ranked 7,586 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.9%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 16,227 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 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 |
|---|---|---|---|---|---|---|---|---|
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 5,550,203 | 5,550,203 | 35.9% | 0.6% | 2 | 2021–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 38,041 | — | 5,204,346 | 5,242,387 | 33.9% | 0.0% | 5 | 2020–2021 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 1,623,976 | — | — | 1,623,976 | 10.5% | 0.6% | 18 | 2021–2024 |
| COMUNA ULMENI CUI: 3796691 | 440,000 | — | — | 440,000 | 2.9% | 0.5% | 2 | 2024 |
| ORASUL GAESTI CUI: 4279774 | 352,500 | — | — | 352,500 | 2.3% | 0.2% | 2 | 2020–2025 |
| COMUNA FRUMUSANI CUI: 3796969 | 242,000 | — | — | 242,000 | 1.6% | 0.4% | 2 | 2024 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 164,670 | — | — | 164,670 | 1.1% | 0.3% | 1 | 2023 |
| COMUNA IABLANITA CUI: 3227432 | 135,865 | — | — | 135,865 | 0.9% | 0.5% | 3 | 2022–2023 |
| UM 02542 CUI: 4297711 | 131,763 | — | — | 131,763 | 0.9% | 0.0% | 2 | 2018 |
| COMUNA NASTURELU CUI: 4781141 | 131,000 | — | — | 131,000 | 0.9% | 0.9% | 1 | 2021 |
| COMUNA CONTESTI CUI: 4568519 | 129,000 | — | — | 129,000 | 0.8% | 0.4% | 1 | 2021 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 128,300 | — | — | 128,300 | 0.8% | 0.1% | 2 | 2019–2022 |
| COMUNA POROSCHIA CUI: 4469027 | 120,000 | — | — | 120,000 | 0.8% | 0.4% | 2 | 2023 |
| SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | 117,000 | — | — | 117,000 | 0.8% | 1.1% | 1 | 2019 |
| COMUNA ERBICENI CUI: 4541254 | 100,000 | — | — | 100,000 | 0.7% | 0.2% | 1 | 2022 |
| COMUNA DANCIULESTI CUI: 4898630 | 98,915 | — | — | 98,915 | 0.6% | 0.2% | 1 | 2023 |
| C0MUNA VALEA STANCIULUI CUI: 4554017 | 82,000 | — | — | 82,000 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA SCURTU MARE CUI: 6691959 | 81,050 | — | — | 81,050 | 0.5% | 0.4% | 1 | 2023 |
| COMUNA LUNGESTI CUI: 2573900 | 76,700 | — | — | 76,700 | 0.5% | 0.2% | 2 | 2020–2025 |
| COMUNA VIISOARA CUI: 4253774 | 72,458 | — | — | 72,458 | 0.5% | 0.2% | 2 | 2023 |
| COMUNA SUHAIA CUI: 4732580 | 67,000 | — | — | 67,000 | 0.4% | 0.2% | 3 | 2020–2024 |
| COMUNA BORLESTI CUI: 2612898 | 66,000 | — | — | 66,000 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA BERLESTI CUI: 4956200 | 53,495 | — | — | 53,495 | 0.4% | 0.1% | 2 | 2025 |
| COMUNA LISA CUI: 6691975 | 44,575 | — | — | 44,575 | 0.3% | 0.1% | 2 | 2022–2025 |
| COMUNA ZANESTI CUI: 2612952 | 40,200 | — | — | 40,200 | 0.3% | 0.1% | 2 | 2020–2023 |
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 |
|---|---|---|---|---|---|
| ALCONS ENGINEERING SRL CUI: 3168603 | 2 | 5,550,203 | 11,100,406 | 1 | 2021–2025 |
| MIRUNA MARIA COM SRL CUI: 29418606 | 3 | 3,679,931 | 11,039,793 | 1 | 2021 |
| WFA IMPEX SRL CUI: 21909853 | 3 | 3,679,931 | 11,039,793 | 1 | 2021 |
| REAL DECO SRL CUI: 22125374 | 1 | 1,524,415 | 4,573,246 | 1 | 2021 |
| CONFORT CASA CONSTRUCT SRL CUI: 16159682 | 1 | 1,524,415 | 4,573,246 | 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 |
|---|---|---|---|---|
| DA40359160 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | 71221000-3 | 11.05.2026 | 15,020 |
| Contract object: elaborare d.t.a.c. , p.th.-d.e., si asistenta tehnica pentru accesibilizare persoane cu handicap | ||||
| DA39601565 | COMUNA BERLESTI CUI: 4956200 | 71220000-6 | 29.12.2025 | 10,920 |
| Contract object: servicii de elaborare a documentatiilor d.t.ac. si p.th.-d.e., | ||||
| DA39601617 | COMUNA BERLESTI CUI: 4956200 | 71221000-3 | 29.12.2025 | 42,575 |
| Contract object: servicii de elaborare a documentatiei pentru obtinerea autorizatiei de functionare - isu | ||||
| DA38768961 | ORASUL GAESTI CUI: 4279774 | 71221000-3 | 01.09.2025 | 268,500 |
| Contract object: reabilitare, modernizare si dotari corp de cladire spital - ambulatoriu | ||||
| DA37668990 | COMUNA BORLESTI CUI: 2612898 | 71221000-3 | 14.03.2025 | 66,000 |
| Contract object: servicii de arhitectura pentru constructii (rev.2) | ||||
| DA37281967 | COMUNA LISA CUI: 6691975 | 71221000-3 | 13.01.2025 | 32,575 |
| Contract object: servicii de elaborare a documentatiei pentru obtinerea autorizatiei de functionare - isu | ||||
| DA37282024 | COMUNA LUNGESTI CUI: 2573900 | 71221000-3 | 13.01.2025 | 18,700 |
| Contract object: actualizare studiu de fezabilitate si elaborare studiu nzeb | ||||
| DA37175266 | COMUNA FRUMUSANI CUI: 3796969 | 71335000-5 | 13.12.2024 | 22,000 |
| Contract object: servicii de elaborare studii tehnice topo geo studiu climatic pt gpp | ||||
| DA37048815 | COMUNA FRUMUSANI CUI: 3796969 | 71221000-3 | 28.11.2024 | 220,000 |
| Contract object: servicii elaborare a s.f., d.t.ac., p.th.-d.e. si asistenta tehnica pentru construire gradinita pp | ||||
| DA35957448 | COMUNA SUHAIA CUI: 4732580 | 71220000-6 | 17.06.2024 | 18,000 |
| Contract object: servicii de proiectare arhitectura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120383 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45453100-8 | 15.05.2025 | 2,611,705 |
| Contract object: modernizare arhiva bnr din imobilul bnr doamnei nr. 8 (proiectare si executie) | ||||
| SCNA1061706 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.01.2025 | 5,004,376 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului reabilitare, modernizare, dotare si extindere scoala gimnaziala, <br>sat dracea, comuna dracea, judetul teleorman | ||||
| SCNA1058417 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.11.2024 | 2,081,633 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: construire sediu primarie a comunei dracea , judetul teleorman | ||||
| SCNA1052436 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.11.2024 | 3,953,784 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire si dotare camin cultural sat dracea, str. dogarilor, comuna dracea, judetul teleorman | ||||
| SCNA1051980 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45453100-8 | 10.09.2024 | 8,488,701 |
| Contract object: modernizarea grupurilor sanitare in sediul bnr din str. doamnei nr. 8, proiectare si executie | ||||
| SCNA1053426 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.07.2024 | 4,573,246 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si extindere <br>casa de cultura dumitru stanciu, oras gaesti, judetul dambovita | ||||
- 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/20016583/api/v1/suppliers/20016583/revenue/api/v1/suppliers/20016583/scores/api/v1/suppliers/20016583/benchmarks/api/v1/red-flags/by-supplier/20016583/api/v1/suppliers/20016583/years/api/v1/suppliers/20016583/cpv/api/v1/suppliers/20016583/clients/api/v1/suppliers/20016583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders