Total revenue
41.92 Mn.
2 client authorities · paid between 2019 and 2026
Direct purchases
2,479 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
41.91 Mn.
13 contracts
Won without competition
15.3%
1 of 13 lots
National rate: 34.3%
Ranked 8,244 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 2 largest CPV groups, out of 2; 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 | — | — | 41,913,227 | 41,913,227 | 100.0% | 0.2% | 13 | 2019–2026 |
| COMUNA HOMOROADE CUI: 3963781 | 2,479 | — | — | 2,479 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| PRO MANAGEMENT CONSULTING SRL CUI: 18777817 | 11 | 29,116,237 | 75,193,901 | 1 | 2021–2026 |
| BFI CONS-T SRL CUI: 41752523 | 5 | 10,329,575 | 32,370,065 | 1 | 2021–2026 |
| ARAM PLAN PROIECT SRL CUI: 38830176 | 1 | 1,750,170 | 8,750,852 | 1 | 2025 |
| TOMI ALEX SRL CUI: 23165725 | 1 | 1,750,170 | 8,750,852 | 1 | 2025 |
| BUMB COMPANY SRL CUI: 21880269 | 1 | 1,750,170 | 8,750,852 | 1 | 2025 |
| CORINA PLAST SRL CUI: 27778730 | 1 | 1,381,340 | 5,525,361 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA36603713 | COMUNA HOMOROADE CUI: 3963781 | 14820000-5 | 30.09.2024 | 2,479 |
| Contract object: sticla geam termopan securizat-sala de sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088412 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.04.2026 | 6,721,982 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: sala de sport scolara, sat lucieni, comuna lucieni, t14, p377, judetul dambovita | ||||
| SCNA1119755 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 20,585,697 |
| Contract object: pachet 71: proiect. ., ex. lucrari si asist. tehnica din partea proiectant. pe per. ex. lucrarilor pt. obiect. de invest.:<br>lot 1 - 11846- proiect tip-construire cresa medie in oras santana, judetul arad- v1 combustibil gazos<br>lot 2 - 14035- proiect tip- construire cresa mica, sat mediesu aurit, comuna mediesu aurit, judetul satu mare-v1 combustibil gazos | ||||
| SCNA1128914 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.03.2026 | 5,525,361 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: finalizare lucrari - sala de sport scolara din comuna izvoarele, sat izvoarele, judetul giurgiu- 4835 | ||||
| SCNA1131002 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.03.2026 | 7,391,658 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: finalizarea lucrarilor proiect pilot - sala de sport scolara, sat fardea, comuna fardea, judetul timis- 4113 | ||||
| SCNA1082528 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.12.2025 | 7,385,202 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul sali de sport: sala de sport scolara - proiect pilot, sat calnic, comuna calnic, judetul gorj - combustibil solid - cu canalizare. | ||||
| SCNA1082524 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.04.2025 | 7,129,510 |
| Contract object: proiectare-faza adaptare la amplasament si asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii construire sala de sport scolara str. nicolae iorga, nr. 3, sat dragotesti, comuna dragotesti , fost t 13, p 760, 761, jud. dolj | ||||
| SCNA1021609 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.04.2025 | 13,261,792 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 46 lot 1-2, repectiv:<br>lot 1- sala de de sport scolara, comuna valea mare, sat valea mare, judetul olt;<br>lot 2- sala de de sport scolara, comuna potlogi, sat pitaru, str.nicolae grigorescu nr.2c, judetul dambovita; | ||||
| SCNA1082529 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.04.2025 | 6,613,246 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire sala de sport scolara, sat bumbesti-pitic, comuna bumbesti-pitic, judetul gorj - lemn-fara canalizare | ||||
| SCNA1082527 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.03.2025 | 6,039,292 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: sala de sport scolara - str. garii nr. 39, sat draganesti de vede, cvartal 1, p 86, 87, 88, 89, 90, 91, comuna draganesti de vede, judetul teleorman | ||||
| SCNA1116002 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2025 | 5,823,233 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: sala de sport scolara, comuna stoenesti, sat stoenesti, judetul arges - combustibil solid | ||||
- 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/22415742/api/v1/suppliers/22415742/revenue/api/v1/suppliers/22415742/scores/api/v1/suppliers/22415742/benchmarks/api/v1/red-flags/by-supplier/22415742/api/v1/suppliers/22415742/years/api/v1/suppliers/22415742/cpv/api/v1/suppliers/22415742/clients/api/v1/suppliers/22415742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders