Total revenue
25.49 Mn.
21 client authorities · paid between 2018 and 2023
Direct purchases
658,720 RON
22 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.83 Mn.
11 contracts
Won without competition
31.7%
5 of 11 lots
National rate: 34.3%
Ranked 6,299 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 16,949 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 | — | — | 8,901,126 | 8,901,126 | 34.9% | 0.0% | 4 | 2021 |
| COMUNA POSTA CALNAU CUI: 3724520 | 8,400 | — | 4,687,402 | 4,695,802 | 18.4% | 2.8% | 2 | 2019–2020 |
| COMUNA GREBANU CUI: 3662690 | 64,700 | — | 4,281,259 | 4,345,959 | 17.1% | 11.3% | 2 | 2020–2023 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 4,006,462 | 4,006,462 | 15.7% | 0.2% | 1 | 2020 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | — | — | 1,271,592 | 1,271,592 | 5.0% | 3.5% | 1 | 2023 |
| COMUNA BOTOROAGA CUI: 6691916 | — | — | 770,620 | 770,620 | 3.0% | 1.1% | 1 | 2023 |
| COMUNA CALINESTI CUI: 6491845 | — | — | 528,118 | 528,118 | 2.1% | 0.5% | 1 | 2023 |
| COMUNA SARBENI CUI: 6950735 | — | — | 382,392 | 382,392 | 1.5% | 1.2% | 1 | 2023 |
| COMUNA ZIDURI CUI: 2407915 | 110,000 | — | — | 110,000 | 0.4% | 0.6% | 3 | 2021–2022 |
| COMUNA TISAU CUI: 4055734 | 100,000 | — | — | 100,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA VALCELELE CUI: 2407850 | 90,000 | — | — | 90,000 | 0.4% | 0.1% | 2 | 2021–2022 |
| COMUNA SIHLEA CUI: 4447436 | 54,000 | — | — | 54,000 | 0.2% | 0.1% | 3 | 2019–2020 |
| COMUNA MERENI CUI: 6691932 | 52,120 | — | — | 52,120 | 0.2% | 0.2% | 2 | 2018 |
| COMUNA CA ROSETTI CUI: 3662681 | 50,000 | — | — | 50,000 | 0.2% | 0.2% | 1 | 2023 |
| COMUNA TAMBOESTI CUI: 4297720 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2020 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 23,500 | — | — | 23,500 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA CIRESU CUI: 4342804 | 23,000 | — | — | 23,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA TATARANU CUI: 4297860 | 23,000 | — | — | 23,000 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA PODGORIA CUI: 2407893 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SAELELE CUI: 16388210 | 10,000 | — | — | 10,000 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA BUJORU CUI: 4920525 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 6 | 14,860,120 | 44,580,359 | 3 | 2020–2023 |
| POL ORIENT SRL CUI: 23152644 | 4 | 8,901,126 | 26,703,378 | 1 | 2021 |
| GEDA COM SRL CUI: 4053539 | 3 | 10,240,253 | 26,439,498 | 3 | 2020–2023 |
| MIHAELA LACRARU - BIROU INDIVIDUAL DE ARHITECTURA CUI: 20860050 | 1 | 4,006,462 | 16,025,848 | 1 | 2020 |
| AEG TEHNOLOGY SRL CUI: 15080180 | 1 | 4,006,462 | 16,025,848 | 1 | 2020 |
| ACTUAL ART CONCEPT SRL CUI: 43743912 | 3 | 1,681,130 | 3,744,652 | 3 | 2023 |
| PUBLITEL SRL CUI: 28485992 | 1 | 382,392 | 1,147,175 | 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 |
|---|---|---|---|---|
| DA32543733 | COMUNA CA ROSETTI CUI: 3662681 | 71322500-6 | 09.02.2023 | 50,000 |
| Contract object: servicii de proiectare infratsructura (drumuri/poduri) | ||||
| DA31261163 | COMUNA VALCELELE CUI: 2407850 | 71322500-6 | 29.08.2022 | 70,000 |
| Contract object: achizitie servicii de elaborare documentatii dali, dtoe, dtac< studiu geotehnic cu verificare af, | ||||
| DA30815679 | COMUNA ZIDURI CUI: 2407915 | 71322500-6 | 20.06.2022 | 30,000 |
| Contract object: servicii de proiectare faza sf/dali pentru un obiectiv de interes local: modernizare drumuri locale, | ||||
| DA30573976 | COMUNA ZIDURI CUI: 2407915 | 71322500-6 | 12.05.2022 | 40,000 |
| Contract object: servicii de proiectare faza unica | ||||
| DA29624645 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 71322500-6 | 23.12.2021 | 23,500 |
| Contract object: achizitie servicii de proiectare,consultanta si asistenta tehnica drumuri | ||||
| DA28738164 | COMUNA ZIDURI CUI: 2407915 | 71322500-6 | 14.09.2021 | 40,000 |
| Contract object: servicii de proiectare faza unica - elaborare documentatie tehnica de executie | ||||
| DA28056381 | COMUNA VALCELELE CUI: 2407850 | 71322500-6 | 26.05.2021 | 20,000 |
| Contract object: achizitie servicii proiectare drumuri comunale | ||||
| DA28032923 | COMUNA CIRESU CUI: 4342804 | 71322500-6 | 25.05.2021 | 23,000 |
| Contract object: servicii de proiectare obiectiv de investitie asfaltare strazi in com. ciresu, jud. braila | ||||
| DA27781177 | COMUNA PODGORIA CUI: 2407893 | 71322500-6 | 16.04.2021 | 15,000 |
| Contract object: servicii de proiectare faza unica aferenta obiectivului modernizare drumuri satesti, com. podgoria. | ||||
| DA26995864 | COMUNA GREBANU CUI: 3662690 | 79314000-8 | 10.12.2020 | 64,700 |
| Contract object: servicii de proiectare faza sf: modernizare drum comunal dc113, l= 6,47 km, com grebanu, jud buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052372 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 8,346,711 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii constructii de baze sportive proiect tip 1 - v2, combustibil gaz: construire baza sportiva tip 1, str. stadionului, nr. 6, oras videle, judetul teleorman | ||||
| SCNA1049316 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.12.2025 | 13,416,003 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii: pachet 10 loturile 1 - 2, respectiv: lot 1 construire baza sportiva tip 1, str. mihai eminescu nr. 51, oras buzias, judet timis - varianta 2 incalzire cu gaz, lot 2: construire baza sportiva tip 1 - str. campului nr. 3, municipiul dej, judet cluj - varianta 2 incalzire cu gaz | ||||
| CAN1043570 | JUDETUL CONSTANTA CUI: 2981739 | 45212314-0 | 04.11.2025 | 16,025,848 |
| Contract object: servicii de proiectare (pt+dde), servicii de asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului restaurarea, conservarea, amenajarea si punerea in valoare a edificiului roman cu mozaic, cod smis 116049 | ||||
| SCNA1095094 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 45232453-2 | 24.05.2024 | 3,814,775 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii rutiere prin betonarea santurilor in satele oreavul si valea ramnicului, judetul buzau | ||||
| SCNA1096353 | COMUNA SARBENI CUI: 6950735 | 45321000-3 | 12.12.2023 | 1,147,175 |
| Contract object: 1 reabilitare moderata a scolii gimnaziale sarbenii de jos, comuna sarbeni, judetul teleorman | ||||
| SCNA1091997 | COMUNA CALINESTI CUI: 6491845 | 45212300-9 | 12.09.2023 | 1,056,237 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea moderata a caminului cultural calinesti, judetul teleorman | ||||
| SCNA1091145 | COMUNA BOTOROAGA CUI: 6691916 | 45321000-3 | 24.08.2023 | 1,541,240 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea moderata a scolii din satul calugaru si a gradinitei din valea ciresului, comuna botoroaga, judetul teleorman | ||||
| SCNA1049710 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.04.2023 | 4,940,664 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii constructii de baze sportive proiect tip 1 - v2, incalzire cu gaz: construire de baza sportiva tip 1, str. tineretului, nr.4, municipiul targu-jiu, judetul gorj | ||||
| SCNA1084340 | COMUNA POSTA CALNAU CUI: 3724520 | 45233120-6 | 28.03.2023 | 14,062,206 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare drumuri de interes local in comuna posta calnau | ||||
| SCNA1083324 | COMUNA GREBANU CUI: 3662690 | 45233120-6 | 28.02.2023 | 8,562,517 |
| Contract object: modernizare drum comunal dc113, comuna grebanu, 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/20361085/api/v1/suppliers/20361085/revenue/api/v1/suppliers/20361085/scores/api/v1/suppliers/20361085/benchmarks/api/v1/red-flags/by-supplier/20361085/api/v1/suppliers/20361085/years/api/v1/suppliers/20361085/cpv/api/v1/suppliers/20361085/clients/api/v1/suppliers/20361085/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders