Total revenue
7.18 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
263,085 RON
12 purchases
Offline purchases
196,900 RON
5 purchases
Tenders
6.72 Mn.
5 contracts
Won without competition
8.8%
1 of 5 lots
National rate: 34.3%
Ranked 9,079 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
79.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,634 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
#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 | — | — | 5,688,613 | 5,688,613 | 79.2% | 0.0% | 3 | 2021–2023 |
| ORAS CALIMANESTI CUI: 2541630 | — | 171,900 | 593,680 | 765,580 | 10.7% | 0.4% | 5 | 2021–2023 |
| ORAS BERBESTI CUI: 2541355 | 70,000 | — | 436,305 | 506,305 | 7.1% | 0.7% | 2 | 2018–2025 |
| COMUNA DOBRUN CUI: 4394552 | 77,000 | — | — | 77,000 | 1.1% | 0.6% | 1 | 2020 |
| LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | 40,000 | — | — | 40,000 | 0.6% | 1.3% | 1 | 2022 |
| COMUNA RACOVITA CUI: 2541673 | 32,982 | — | — | 32,982 | 0.5% | 0.1% | 2 | 2022 |
| TRIBUNALUL VALCEA CUI: 2540767 | — | 25,000 | — | 25,000 | 0.4% | 0.4% | 1 | 2023 |
| COMUNA VAIDEENI CUI: 2541401 | 19,503 | — | — | 19,503 | 0.3% | 0.0% | 1 | 2021 |
| ORAS BREZOI CUI: 2541894 | 17,000 | — | — | 17,000 | 0.2% | 0.0% | 1 | 2022 |
| APAVIL SA CUI: 16468149 | 6,600 | — | — | 6,600 | 0.1% | 0.0% | 5 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| HISPANO CONSTRUCT SRL CUI: 24632373 | 4 | 6,124,918 | 12,249,835 | 2 | 2021–2025 |
| G-TRADE SRL CUI: 34297560 | 1 | 593,680 | 1,187,360 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36720137 | APAVIL SA CUI: 16468149 | 71322000-1 | 17.10.2024 | 1,200 |
| Contract object: statie de pompare ape uzate menajere | ||||
| DA34987320 | APAVIL SA CUI: 16468149 | 71328000-3 | 07.02.2024 | 400 |
| Contract object: servicii de proiectare faza dtac+pt- camin apa/canal, gura deversare | ||||
| DA32036517 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | 71317100-4 | 30.11.2022 | 40,000 |
| Contract object: proiect tehnic autorizare isu cladiri pentru invatamant | ||||
| DA31914373 | ORAS BREZOI CUI: 2541894 | 71322000-1 | 17.11.2022 | 17,000 |
| Contract object: reabilitare termica si inlocuire acoperis - intrare in legalitate | ||||
| DA31264238 | COMUNA RACOVITA CUI: 2541673 | 71328000-3 | 29.08.2022 | 6,000 |
| Contract object: servicii de verificare proiect tehnic pentru proiectul smis 153116 | ||||
| DA31264235 | COMUNA RACOVITA CUI: 2541673 | 71322000-1 | 29.08.2022 | 26,982 |
| Contract object: elaborare pt + pac si servicii de asistenta tehnica proiectant in cadrul proiectului smis 153116 | ||||
| DA29423389 | COMUNA VAIDEENI CUI: 2541401 | 71322000-1 | 02.12.2021 | 19,503 |
| Contract object: elaborare proiect tehnic si asistenta tehnica din partea proiectantului, proiect smis 136814 | ||||
| DA26785636 | COMUNA DOBRUN CUI: 4394552 | 71322000-1 | 10.11.2020 | 77,000 |
| Contract object: servicii de proiectare faza dali / sf | ||||
| DA24549612 | APAVIL SA CUI: 16468149 | 71221000-3 | 02.12.2019 | 600 |
| Contract object: servicii de proiectare faza dtac+pt+de - specialitatea rezistenta | ||||
| DA23198067 | APAVIL SA CUI: 16468149 | 71322000-1 | 05.06.2019 | 600 |
| Contract object: servicii de proiectare faza dtac+pt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1966544 | TRIBUNALUL VALCEA CUI: 2540767 | 79314000-8 | 19.07.2023 | 25,000 |
| Contract object: servicii de proiectare- inlocuire invelitoare din tigla ceramina cu invelitoare din tabla faltuita la judecatoria brezoi (corp c1) | ||||
| DAN1944535 | ORAS CALIMANESTI CUI: 2541630 | 71220000-6 | 22.06.2023 | 82,000 |
| Contract object: servicii intocmire documentatii tehnico-economice fazele dtac+pt+de si asistenta tehnica din partea proiectantului, aferent investitiei cresterea eficientei energetice in cladirea scolii gimnaziale cu clasele i-viii, serban voda cantacuzino | ||||
| DAN1943905 | ORAS CALIMANESTI CUI: 2541630 | 79314000-8 | 21.06.2023 | 55,000 |
| Contract object: servicii de intocmire a documentatiei tehnico-economice faza dali, aferent investitiei finantate din planul national de redresare si rezilienta - cresterea eficientei energetice in cladirea scolii gimnaziale serban voda cantacuzino | ||||
| DAN1471220 | ORAS CALIMANESTI CUI: 2541630 | 71322000-1 | 24.05.2021 | 30,900 |
| Contract object: servicii de proiectare si asistenta tehnica aferent investitiei ,,construire piata, comercializare peste si produse agroalimentare traditionale in orasul calimanesti, judetul valcea cod smis 135175 | ||||
| DAN1434866 | ORAS CALIMANESTI CUI: 2541630 | 71327000-6 | 19.03.2021 | 4,000 |
| Contract object: servicii de realizare documentatie tehnica in vederea desfiintarii corp c2 - piata agro-alimentara si documentatii tehnice pentru obtinerea avizelor solicitate prin certificatul de urbanism | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090698 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 4,609,736 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: centru multifunctional de zi in sat stoina, comuna stoina, lot 12, judetul gorj | ||||
| SCNA1087662 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.12.2025 | 2,655,467 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie:reabilitare, modernizare, dotarea caminului cultural, str. principala, sat stoina, t12, p604, comuna stoina, judetul gorj. | ||||
| SCNA1124377 | ORAS BERBESTI CUI: 2541355 | 45210000-2 | 19.08.2025 | 872,610 |
| Contract object: servicii de proiectare, verificare tehnica de calitate, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru realizarea obiectivului de investitii ,,infiintare unui centru comunitar integrat la nivelul orasului berbesti, judetul valcea,, | ||||
| SCNA1052378 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.02.2023 | 4,112,022 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare si extindere complex sportiv str. stadionului nr. 2, oras berbesti, punct teren sport, judetul valcea | ||||
| SCNA1071934 | ORAS CALIMANESTI CUI: 2541630 | 45453000-7 | 28.06.2022 | 1,187,360 |
| Contract object: proiectare - fazele pt+dtac+cs+de, documentatie pentru obtinere avize, acorduri solicitate prin cu si executie lucraricresterea performantei energetice a blocurilor de locuinte din orasul calimanesti, judetul valcea | ||||
- 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/23630986/api/v1/suppliers/23630986/revenue/api/v1/suppliers/23630986/scores/api/v1/suppliers/23630986/benchmarks/api/v1/red-flags/by-supplier/23630986/api/v1/suppliers/23630986/years/api/v1/suppliers/23630986/cpv/api/v1/suppliers/23630986/clients/api/v1/suppliers/23630986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders