Total revenue
95.52 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
803,473 RON
9 purchases
Offline purchases
438,009 RON
1 purchases
Tenders
94.28 Mn.
24 contracts
Won without competition
47.8%
10 of 22 lots
National rate: 34.3%
Ranked 4,662 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
57.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 5,715 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 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 DE INVESTITII CNI SA CUI: 14273221 | 44,119 | 438,009 | 54,392,484 | 54,874,612 | 57.5% | 0.2% | 18 | 2018–2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 19,488,807 | 19,488,807 | 20.4% | 3.9% | 3 | 2025–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 77,155 | — | 10,499,850 | 10,577,005 | 11.1% | 14.3% | 3 | 2023–2025 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | — | — | 7,778,770 | 7,778,770 | 8.1% | 60.7% | 1 | 2020 |
| COMUNA SINESTI CUI: 4541033 | — | — | 1,657,905 | 1,657,905 | 1.7% | 3.1% | 1 | 2023 |
| COMUNA TURCOAIA CUI: 4793936 | — | — | 461,625 | 461,625 | 0.5% | 0.7% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 308,621 | — | — | 308,621 | 0.3% | 0.3% | 1 | 2018 |
| COMUNA MOGOSESTI CUI: 4540437 | 176,472 | — | — | 176,472 | 0.2% | 0.7% | 3 | 2019 |
| COMUNA TATARUSI CUI: 4541408 | 159,812 | — | — | 159,812 | 0.2% | 0.3% | 2 | 2019 |
| COMUNA HORIA CUI: 4793995 | 37,294 | — | — | 37,294 | 0.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| AUTOPRIMA SERV SRL CUI: 11394440 | 3 | 19,488,807 | 57,534,731 | 1 | 2025–2026 |
| ANTRAMICONS SRL CUI: 31645856 | 2 | 18,557,115 | 55,671,346 | 1 | 2025 |
| SISTEMATIC PROIECT SRL CUI: 35850675 | 1 | 9,131,930 | 27,395,790 | 1 | 2023 |
| 3 MIND SRL CUI: 16783260 | 1 | 9,131,930 | 27,395,790 | 1 | 2023 |
| GRUPO SRL CUI: 5070716 | 2 | 2,017,294 | 4,034,589 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA35359789 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45262600-7 | 28.03.2024 | 77,155 |
| Contract object: lucrari de amenajare in sala sedinte - etaj 4 , sediul inspectoratul de politie judetean suceava | ||||
| DA31707858 | COMUNA HORIA CUI: 4793995 | 45232400-6 | 25.10.2022 | 37,294 |
| Contract object: retea canalizare exterioara si fosa septica - camin cultural horia, jud. tulcea | ||||
| DA28476760 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2021 | 44,119 |
| Contract object: lucrari remediere reab, moderniz dotare asezamant cultural oras isaccea str 1 dec 1918 tulcea | ||||
| DA24233104 | COMUNA MOGOSESTI CUI: 4540437 | 45200000-9 | 29.10.2019 | 58,824 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||
| DA23873888 | COMUNA MOGOSESTI CUI: 4540437 | 45200000-9 | 17.09.2019 | 58,824 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||
| DA23863011 | COMUNA MOGOSESTI CUI: 4540437 | 45200000-9 | 16.09.2019 | 58,824 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||
| DA23761876 | COMUNA TATARUSI CUI: 4541408 | 45214200-2 | 02.09.2019 | 91,326 |
| Contract object: lucrari de constructii (imprejmuire, alei, platforma) la corp a si corp b la scoala uda din satul ud | ||||
| DA22532131 | COMUNA TATARUSI CUI: 4541408 | 45214200-2 | 05.03.2019 | 68,486 |
| Contract object: lucrari de constructii la corp a si corp b la scoala uda din satul uda, comuna tatarusi, judetul ias | ||||
| DA21849538 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 45223210-1 | 26.11.2018 | 308,621 |
| Contract object: garaj autospeciale din elemente de constructie usoare la i.s.u.,,mihail sturdza al judetului iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1759785 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.09.2022 | 438,009 |
| Contract object: reabilitare drum de interes local in comuna stroiesti, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092313 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45000000-7 | 22.07.2026 | 27,395,790 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii cresterea eficientei energetice - lucrari de reabilitare termica si modernizare la sediul inspectoratului de politie judetean suceava si sediul secundar din suceava al u.m. 0807 iasi, in cadrul planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, cod proiect c5-b2.1.b-11/01.04.2022 | ||||
| SCNA1128387 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45453000-7 | 20.03.2026 | 1,367,920 |
| Contract object: lucrari suplimentare amenajare centru de retinere si arestare preventiva din cadrul inspectoratului de politie judetean suceava, pentru realizarea obiectivul de investitie: <br>cresterea eficientei energetice - lucrari de reabilitare termica si modernizare la sediul inspectoratului de politie judetean suceava si sediul secundar din suceava al u.m. 0807 iasi, din cadrul p.n.r.r. | ||||
| CAN1162934 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 19.02.2026 | 1,863,385 |
| Contract object: executie lucrari in cadrul obiectului de investitie consolidarea si eficientizarea energetica a liceului tehnologic nicolae titulescu - etapa 2 - consolidare - corp c5 | ||||
| SCNA1116098 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 8,912,692 |
| Contract object: pachet 27 : proiectare faza adaptare la amplasament,executie lucrari si asistenta tehnica din partea proiectantului pentru:<br>lot 1: proiect pilot -construire sala de educatie fizica scolara- sat mihalaseni, comuna mihalaseni, judetul botosani<br>lot 2: proiect pilot -construire sala de sport scolara sat todireni, comuna todireni, judetul botosani | ||||
| CAN1146580 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 21.01.2026 | 32,085,097 |
| Contract object: executie lucrari in cadrul obiectivului de investitie consolidarea si eficientizarea energetica a liceului tehnologic nicolae titulescu - etapa 1 - eficientizare energetica | ||||
| SCNA1032210 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 16,196,942 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 63 lot 1-2, repectiv:<br><br>lot 1- sala de sport cu tribuna 180 locuri, strada heracleea, nr.53a, localitatea babadag, judetul tulcea;<br>lot 2- sala de sport cu tribuna 180 locuri, satul biled, nr.958/b, localitatea biled, judetul timis; | ||||
| SCNA1036571 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.10.2025 | 18,522,456 |
| Contract object: proiectare , executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 203 lot 1-3, repectiv:<br>lot 1- construire centru cultural- proiect tip, sat joldesti, localitatea vorona, judetul botosani;<br>lot 2- construire centru cultural- proiect tip, oras vicovu de sus, localitatea vicovu de sus, judetul suceava;<br>lot 3- reabilitare, modernizare, dotare si extindere a asezamantului cultural din satul crangeni, comuna crangeni, judetul teleorman; | ||||
| CAN1152359 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 14.08.2025 | 23,586,249 |
| Contract object: executie lucrari in cadrul obiectului de investitie consolidarea si eficientizarea energetica a liceului tehnologic nicolae titulescu - etapa 2 - consolidare | ||||
| SCNA1041781 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.02.2024 | 11,649,729 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 71 lot 1-3, respectiv:<br>lot 1- sala de educatie fizica scolara, scoala cu clasele i-viii, comuna bozovici nr.1a, judet caras severin;<br>lot 2- sala de sport scolara 102 locuri, liceul teologic baptist, str. progresului, nr. 6, municipiul resita, judetul caras severin;<br>lot 3- sala de sport scolara 102 locuri, sat greci, str. 1 decembrie, nr. 20, localitatea greci, judetul tulcea; | ||||
| SCNA1077609 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.01.2024 | 1,214,350 |
| Contract object: executia lucrarilor pentru obiectivul de investitii - reabilitare, modernizare si dotare asezamant cultural (camin cultural) din localitatea turcoaia, str. troesmis, nr. 121, judetul tulcea | ||||
- 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/21633307/api/v1/suppliers/21633307/revenue/api/v1/suppliers/21633307/scores/api/v1/suppliers/21633307/benchmarks/api/v1/red-flags/by-supplier/21633307/api/v1/suppliers/21633307/years/api/v1/suppliers/21633307/cpv/api/v1/suppliers/21633307/clients/api/v1/suppliers/21633307/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders