Total revenue
38.65 Mn.
9 client authorities · paid between 2018 and 2022
Direct purchases
862,008 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
37.79 Mn.
15 contracts
Won without competition
18.4%
5 of 15 lots
National rate: 34.3%
Ranked 7,850 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
#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 | — | — | 17,449,572 | 17,449,572 | 45.1% | 0.1% | 6 | 2019–2022 |
| COMUNA GRAMESTI CUI: 4441301 | 50,168 | — | 9,620,477 | 9,670,645 | 25.0% | 34.9% | 2 | 2020 |
| COMUNA DORNESTI CUI: 4441263 | 274,399 | — | 3,969,872 | 4,244,271 | 11.0% | 11.7% | 5 | 2018–2019 |
| COMUNA MIHAILENI CUI: 3672006 | 133,552 | — | 2,802,820 | 2,936,372 | 7.6% | 6.6% | 4 | 2018–2020 |
| COMUNA GRANICESTI CUI: 4441280 | — | — | 1,646,334 | 1,646,334 | 4.3% | 3.7% | 1 | 2019 |
| COMUNA ZAMOSTEA CUI: 4326981 | — | — | 861,196 | 861,196 | 2.2% | 1.6% | 1 | 2019 |
| COMUNA TODIRESTI CUI: 4326922 | — | — | 826,049 | 826,049 | 2.1% | 1.2% | 1 | 2019 |
| COMUNA BALCAUTI CUI: 4441298 | 34,975 | — | 615,541 | 650,516 | 1.7% | 1.3% | 2 | 2018–2019 |
| ORASUL SIRET CUI: 4440985 | 368,914 | — | — | 368,914 | 1.0% | 0.2% | 2 | 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 |
|---|---|---|---|---|---|
| SERVAL SOLUTIONS SRL CUI: 35211337 | 2 | 2,883,486 | 10,400,412 | 1 | 2022 |
| PROTEUS SRL CUI: 11284986 | 2 | 2,883,486 | 10,400,412 | 1 | 2022 |
| MAGNUM CONSTRUCT PROIECT SRL CUI: 39520432 | 1 | 1,749,953 | 6,999,812 | 1 | 2022 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 2,044,705 | 6,134,116 | 1 | 2021 |
| ECOMARY SRL CUI: 23089695 | 1 | 2,044,705 | 6,134,116 | 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 |
|---|---|---|---|---|
| DA25161667 | COMUNA GRAMESTI CUI: 4441301 | 45331100-7 | 03.03.2020 | 50,168 |
| Contract object: lucrari de montare centrala termica si bransare | ||||
| DA24955237 | COMUNA MIHAILENI CUI: 3672006 | 45111100-9 | 31.01.2020 | 60,233 |
| Contract object: achizitie manopera privind demolarea unei cladiri cu sc = 284,00 mp | ||||
| DA22121379 | COMUNA BALCAUTI CUI: 4441298 | 45233222-1 | 18.12.2018 | 34,975 |
| Contract object: lucrari de pavare si de asfaltare (rev.2) | ||||
| DA21524810 | COMUNA MIHAILENI CUI: 3672006 | 45112100-6 | 22.10.2018 | 38,477 |
| Contract object: achiztie lucrari de dalare santuri | ||||
| DA21525228 | COMUNA MIHAILENI CUI: 3672006 | 45221110-6 | 22.10.2018 | 34,842 |
| Contract object: achizitie lucrari de podete tubulare | ||||
| DA21488733 | ORASUL SIRET CUI: 4440985 | 45453100-8 | 18.10.2018 | 232,238 |
| Contract object: lucrari de renovare - reparatii | ||||
| DA21488789 | ORASUL SIRET CUI: 4440985 | 45233142-6 | 18.10.2018 | 136,676 |
| Contract object: lucrari de realizare rigole santuri | ||||
| DA21364241 | COMUNA DORNESTI CUI: 4441263 | 45233161-5 | 02.10.2018 | 266,899 |
| Contract object: amenajare alei pietonale | ||||
| DA20893852 | COMUNA DORNESTI CUI: 4441263 | 45520000-8 | 23.07.2018 | 7,500 |
| Contract object: inchiriere utilaj constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1014839 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.04.2026 | 10,155,961 |
| Contract object: pachet 167 proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii: lot 1 construire centru cultural - proiect tip v1, sat sucevita, localitatea sucevita, judet suceava, lot 2 reabilitarea, modernizarea, extinderea si dotarea caminului cultural din localitatea rosiori, str. independentei, nr. 40, comuna rosiori, judetul ialomita, lot 3 reabilitarea, modernizarea si dotarea casei de cultura - oras brezoi, str. eroilor, nr. 124, judetul valcea | ||||
| SCNA1073630 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.12.2025 | 3,400,600 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: finalizare lucrari, camin cultural, str. petru rares, nr.4, sat slatioara, comuna rasca, judetul suceava | ||||
| SCNA1079593 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.12.2024 | 6,999,812 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire casa de cultura in localitatea bucsoaia, str. calea bucovinei nr. 27, oras frasin, judetul suceava | ||||
| SCNA1053750 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.10.2024 | 14,326,128 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 92 lot 1-2, respectiv: lot 1 - sala de sport cu tribuna 180 locuri, oras liteni, judetul suceava si lot 2 - sala de sport cu tribuna 180 locuri, sat slatina, comuna slatina, judetul suceava | ||||
| SCNA1046552 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.04.2023 | 6,551,598 |
| Contract object: proiectare - faza adaptare la amplasament si asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitie: sala de sport scolara comuna candesti, sat candesti, judetul botosani | ||||
| SCNA1075684 | COMUNA GRANICESTI CUI: 4441280 | 45232150-8 | 08.09.2022 | 1,646,334 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul extindere retele de alimentare cu apa in comuna granicesti, judetul suceava. | ||||
| SCNA1037571 | COMUNA GRAMESTI CUI: 4441301 | 45232150-8 | 29.05.2020 | 9,620,477 |
| Contract object: executia lucrarilor de constructie retea publica de apa/retea publica de apa uzata in localitatea gramesti in cadrul proiectului infiintare sistem de alimentare cu apa si sistem de canalizare cu statie de epurare in comuna gramesti, judetul suceava | ||||
| SCNA1030787 | COMUNA MIHAILENI CUI: 3672006 | 45453000-7 | 09.01.2020 | 2,802,820 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie reabilitare bloc de locuinte in comuna mihaileni, judetul botosani | ||||
| SCNA1025572 | COMUNA BALCAUTI CUI: 4441298 | 45453000-7 | 21.10.2019 | 615,541 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatie pentru obtinerea acordurilor, avizelor si autorizatiilor, asistenta tehnica din partea proiectantului si executia lucrarilor aferente obiectivului de investitii: reabilitare si modernizare corp gradinita cu program normal negostina si scoala cu clasele i-iv negostina, comuna balcauti, judetul suceava - proiectare + executie | ||||
| SCNA1018469 | COMUNA ZAMOSTEA CUI: 4326981 | 45210000-2 | 24.06.2019 | 861,196 |
| Contract object: executie lucrari pentru obiectivul reabilitare, modernizare si dotare dispensar medical, sat zamostea, comuna zamostea, judetul suceava | ||||
- 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/21680007/api/v1/suppliers/21680007/revenue/api/v1/suppliers/21680007/scores/api/v1/suppliers/21680007/benchmarks/api/v1/red-flags/by-supplier/21680007/api/v1/suppliers/21680007/years/api/v1/suppliers/21680007/cpv/api/v1/suppliers/21680007/clients/api/v1/suppliers/21680007/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders