Total revenue
40.49 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
23.99 Mn.
432 purchases
Offline purchases
547,893 RON
13 purchases
Tenders
15.95 Mn.
7 contracts
Won without competition
18.4%
4 of 7 lots
National rate: 34.3%
Ranked 7,849 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 15,843 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 3,092,004 | 445,893 | 11,228,456 | 14,766,353 | 36.5% | 0.1% | 64 | 2021–2023 |
| COMUNA AGAS CUI: 5002983 | 683,640 | — | 2,122,913 | 2,806,553 | 6.9% | 5.1% | 16 | 2019–2024 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 1,776,000 | 1,776,000 | 4.4% | 0.1% | 1 | 2020 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 1,016,500 | 102,000 | — | 1,118,500 | 2.8% | 0.3% | 22 | 2018–2026 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 1,071,294 | — | — | 1,071,294 | 2.7% | 1.8% | 17 | 2018–2026 |
| COMUNA PALANCA CUI: 4278019 | 935,000 | — | — | 935,000 | 2.3% | 1.4% | 20 | 2019–2026 |
| COMUNA PARJOL CUI: 4455498 | 768,500 | — | — | 768,500 | 1.9% | 1.0% | 14 | 2018–2025 |
| COMUNA BUCIUMI CUI: 17580999 | 745,000 | — | — | 745,000 | 1.8% | 2.5% | 9 | 2018–2026 |
| COMUNA CIORTESTI CUI: 4540666 | 743,242 | — | — | 743,242 | 1.8% | 1.5% | 11 | 2018–2024 |
| COMUNA DOFTEANA CUI: 4278116 | 709,000 | — | — | 709,000 | 1.8% | 0.5% | 14 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 579,528 | 579,528 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA BALUSENI CUI: 3433890 | 565,500 | — | — | 565,500 | 1.4% | 0.7% | 10 | 2018–2019 |
| COMUNA NICSENI CUI: 3372122 | 555,000 | — | — | 555,000 | 1.4% | 1.8% | 7 | 2022–2026 |
| COMUNA LETEA VECHE CUI: 4455021 | 538,200 | — | — | 538,200 | 1.3% | 0.7% | 9 | 2020–2026 |
| COMUNA HALAUCESTI CUI: 4541297 | 511,300 | — | — | 511,300 | 1.3% | 2.3% | 14 | 2018–2026 |
| COMUNA SAUCESTI CUI: 4455595 | 502,700 | — | — | 502,700 | 1.2% | 0.7% | 8 | 2018–2024 |
| COMUNA ASAU CUI: 4277943 | 487,500 | — | — | 487,500 | 1.2% | 0.6% | 7 | 2022–2026 |
| COMUNA SCHEIA CUI: 4327421 | 475,350 | — | — | 475,350 | 1.2% | 0.3% | 10 | 2018–2023 |
| COMUNA COSTULENI CUI: 4540631 | 450,500 | — | — | 450,500 | 1.1% | 1.3% | 13 | 2018–2024 |
| COMUNA TUTORA CUI: 4540224 | 450,000 | — | — | 450,000 | 1.1% | 0.5% | 3 | 2019–2024 |
| COMUNA VALEA SEACA CUI: 4277951 | 410,000 | — | — | 410,000 | 1.0% | 1.4% | 8 | 2018–2025 |
| COMUNA BAHNA CUI: 2613648 | 393,000 | — | — | 393,000 | 1.0% | 1.3% | 5 | 2020–2024 |
| COMUNA PANGARATI CUI: 2612960 | 374,915 | — | — | 374,915 | 0.9% | 1.6% | 7 | 2018–2026 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 355,000 | — | — | 355,000 | 0.9% | 0.5% | 4 | 2019–2024 |
| COMUNA REDIU CUI: 4540348 | 346,000 | — | — | 346,000 | 0.9% | 1.0% | 7 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| CAPITAL INVEST SRL CUI: 22227226 | 2 | 11,306,664 | 33,919,991 | 2 | 2021–2023 |
| CONEXTRUST SA CUI: 947730 | 2 | 11,306,664 | 33,919,991 | 2 | 2021–2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 2,044,705 | 6,134,116 | 1 | 2021 |
| ALIN TRANS CONSTRUCT SRL CUI: 21680007 | 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 |
|---|---|---|---|---|
| DA41210906 | COMUNA PALANCA CUI: 4278019 | 71520000-9 | 17.09.2026 | 5,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA41195122 | COMUNA TODIRESTI CUI: 4541416 | 71520000-9 | 17.09.2026 | 40,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41103441 | COMUNA CHIESD CUI: 4291980 | 79418000-7 | 03.09.2026 | 60,000 |
| Contract object: servicii expert cooptat tehnic si financiar ptr comuna chiesd jud salaj | ||||
| DA41070103 | COMUNA PALANCA CUI: 4278019 | 71520000-9 | 28.08.2026 | 5,000 |
| Contract object: dirigintie de santier | ||||
| DA40971123 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 79419000-4 | 12.08.2026 | 30,000 |
| Contract object: servicii de consultanta | ||||
| DA40917991 | COMUNA GHIMES-FAGET CUI: 4277870 | 79400000-8 | 04.08.2026 | 41,094 |
| Contract object: achizitie servicii consultanta in dom. management | ||||
| DA40906039 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 79418000-7 | 29.07.2026 | 40,000 |
| Contract object: servicii expert cooptat tehnic si financiar | ||||
| DA40880176 | COMUNA BRAESTI CUI: 4540968 | 79418000-7 | 24.07.2026 | 35,000 |
| Contract object: servicii expert cooptat tehnic si financiar | ||||
| DA40691388 | COMUNA ASAU CUI: 4277943 | 79418000-7 | 24.06.2026 | 50,000 |
| Contract object: servicii expert cooptat tehnic si financiar | ||||
| DA40548415 | COMUNA NICSENI CUI: 3372122 | 71328000-3 | 04.06.2026 | 20,000 |
| Contract object: servicii de verificare tehnica a proiectului - scoala dacia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2277845 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71356100-9 | 01.10.2024 | 4,000 |
| Contract object: verificare tehnica de caliate faza dtac reabilitare si modernizare drumuri de interes local | ||||
| DAN2113267 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71356100-9 | 13.02.2024 | 4,000 |
| Contract object: verificare tehnica de calitate faza pth reabilitare si modernizare drumuri de interes local | ||||
| DAN2113262 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71356100-9 | 13.02.2024 | 4,000 |
| Contract object: verificare tehnica de caliate faza dtac reabilitare si modernizare drumuri de interes local | ||||
| DAN2082961 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 05.01.2024 | 29,971 |
| Contract object: reabilitare si modernizare drumuri satesti afectate de pagubele produse in urma calamitatilor in sat ciughes si sat popoiu, comuna palanca, judetul bacau | ||||
| DAN1968925 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 21.07.2023 | 74,746 |
| Contract object: reabilitarea si modernizarea drumurilor afectate de pagubele produse in urma calamitatilor in satele paltinis, horodistea, cuzlau, comuna paltinis, judetul botosani | ||||
| DAN1968923 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 21.07.2023 | 40,550 |
| Contract object: reabilitarea infrastructurii rutiere afectate de viituri in comuna roma, judetul botosani | ||||
| DAN1968919 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 21.07.2023 | 40,395 |
| Contract object: reabilitare si modernizare drumuri comunale afectate de inundatii in comuna bargauani, judetul neamt | ||||
| DAN1968914 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 21.07.2023 | 79,298 |
| Contract object: reabilitare si modernizare strazi afectate de inundatii in comuna horodniceni, judetul suceava | ||||
| DAN1965194 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.07.2023 | 68,002 |
| Contract object: dirigentie-construire baza sportiva tip i varianta v2 combustibil gaz str stadionului oras buhusi jud bacau | ||||
| DAN1965193 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.07.2023 | 68,002 |
| Contract object: dirigentie-construire baza sportiva tip i varianra v2 combustibil gaz str stadionului oras buhusi jud bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052593 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 16.01.2025 | 28,851,958 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 33 lot 1-2 respectiv: lot 1 - reabilitare drumuri satesti, poduri si consolidare maluri afectate in comuna parjol, judetul bacau lot 2 - consolidare strada mihalcesti, sat gornet, comuna gornet, judetul prahova | ||||
| 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 | ||||
| SCNA1092419 | COMUNA AGAS CUI: 5002983 | 45233100-0 | 20.09.2023 | 6,368,738 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: modernizare drumuri de interes local in comuna agas, judetul bacau | ||||
| SCNA1047987 | ORASUL SIRET CUI: 4440985 | 71520000-9 | 29.12.2020 | 77,468 |
| Contract object: achizitie servicii de asistenta tehnica - dirigentie de santier necesare realizarii obiectivului de investitii cresterea calitatii vietii in orasul siret prin cultura, educatie permanenta si spatii urbane moderne | ||||
| SCNA1043492 | ORASUL SIRET CUI: 4440985 | 71520000-9 | 01.10.2020 | 161,068 |
| Contract object: achizitie servicii de asistenta tehnica - dirigentie de santier necesare realizarii obiectivului de investitii imbunatatirea calitatii vietii in orasul siret, judetul suceava | ||||
| CAN1034829 | JUDETUL SUCEAVA CUI: 4244512 | 71520000-9 | 05.06.2020 | 1,776,000 |
| Contract object: contract de servicii de asistenta tehnica pentru supervizarea executiei lucrarilor de reabilitare si modernizare a 75,739 km de drumuri judetene aferente uat judetul suceava, pe 2 loturi de lucrari, ce vor fi executate in cadrul proiectului de investitii regiunea nord - est - axa rutiera strategica 1: iasi - suceava. | ||||
| CAN1016366 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71310000-4 | 27.05.2019 | 579,528 |
| Contract object: servicii de supervizare privind obiectivul de investitii varianta de ocolire 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/23089695/api/v1/suppliers/23089695/revenue/api/v1/suppliers/23089695/scores/api/v1/suppliers/23089695/benchmarks/api/v1/red-flags/by-supplier/23089695/api/v1/suppliers/23089695/years/api/v1/suppliers/23089695/cpv/api/v1/suppliers/23089695/clients/api/v1/suppliers/23089695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders