Total revenue
55.51 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
1.72 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
53.80 Mn.
18 contracts
Won without competition
45.4%
6 of 20 lots
National rate: 34.3%
Ranked 4,904 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 15,956 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 4 largest CPV groups, out of 4; 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 | — | — | 20,153,658 | 20,153,658 | 36.3% | 0.1% | 5 | 2019–2024 |
| MUNICIPIUL ADJUD CUI: 4350491 | 348,400 | — | 11,359,139 | 11,707,539 | 21.1% | 5.0% | 3 | 2025–2026 |
| ORASUL MARASESTI CUI: 4410623 | — | — | 9,020,746 | 9,020,746 | 16.3% | 6.6% | 3 | 2022–2026 |
| LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | — | — | 5,945,835 | 5,945,835 | 10.7% | 56.5% | 3 | 2022–2024 |
| ORASUL PANCIU CUI: 4447320 | — | — | 2,717,138 | 2,717,138 | 4.9% | 2.1% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,785,000 | 1,785,000 | 3.2% | 0.1% | 1 | 2021 |
| COMUNA PUFESTI CUI: 4350459 | 68,700 | — | 1,366,896 | 1,435,596 | 2.6% | 1.7% | 2 | 2019–2023 |
| COMUNA GAROAFA CUI: 4350718 | 936,750 | — | — | 936,750 | 1.7% | 1.1% | 5 | 2021–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | — | — | 740,613 | 740,613 | 1.3% | 0.7% | 1 | 2021 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 706,273 | 706,273 | 1.3% | 0.0% | 1 | 2022 |
| COMUNA TAMBOESTI CUI: 4297720 | 299,417 | — | — | 299,417 | 0.5% | 0.6% | 1 | 2020 |
| SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | 62,780 | — | — | 62,780 | 0.1% | 0.8% | 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 |
|---|---|---|---|---|---|
| TIME PROJECT SRL CUI: 40567277 | 1 | 5,009,354 | 15,028,062 | 1 | 2026 |
| CONFERIC SRL CUI: 3868283 | 1 | 5,009,354 | 15,028,062 | 1 | 2026 |
| CONCAS SA CUI: 1153932 | 1 | 7,254,456 | 14,508,912 | 1 | 2026 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 2,024,926 | 6,074,777 | 1 | 2026 |
| CASREP SRL CUI: 3206081 | 1 | 2,024,926 | 6,074,777 | 1 | 2026 |
| IDEAL PRA SRL CUI: 42904808 | 2 | 2,020,087 | 6,060,262 | 1 | 2024 |
| ARHINSPIRED STUDIO SRL CUI: 32231631 | 2 | 2,020,087 | 6,060,262 | 1 | 2024 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 1 | 1,785,000 | 3,570,000 | 1 | 2021 |
| HUGEBO SRL CUI: 16161135 | 1 | 1,126,120 | 2,252,241 | 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 |
|---|---|---|---|---|
| DA38924142 | MUNICIPIUL ADJUD CUI: 4350491 | 45450000-6 | 23.09.2025 | 348,400 |
| Contract object: lucrarilor refacere finisaje interioare sc. gimn. maresal al. averescu, mun. adjud, jud. vrancea | ||||
| DA36347805 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | 45453000-7 | 26.08.2024 | 62,780 |
| Contract object: lucrari zugraveli si igienizare sala de sport | ||||
| DA31739391 | COMUNA GAROAFA CUI: 4350718 | 45223210-1 | 31.10.2022 | 193,250 |
| Contract object: achizitie lucrari +pt : desfiintare corpuri c2, c3 si construire magazie de lemne scoala garoafa | ||||
| DA31375975 | COMUNA GAROAFA CUI: 4350718 | 45453000-7 | 15.09.2022 | 295,500 |
| Contract object: achizitie lucrari +pt : inlocuire invelitoare reparatii fatade si construire magazie gradinita | ||||
| DA31295624 | COMUNA GAROAFA CUI: 4350718 | 45261213-0 | 05.09.2022 | 69,500 |
| Contract object: achizitie lucrari obiectiv: inlocuire invelitoare anexa primarie corp c2, comuna garoafa | ||||
| DA29998279 | COMUNA GAROAFA CUI: 4350718 | 45261213-0 | 24.02.2022 | 324,000 |
| Contract object: achizitie lucrari+proiectare obiectiv ,,inlocuire invelitoare sediu primarie, comuna garoafa | ||||
| DA29099874 | COMUNA GAROAFA CUI: 4350718 | 45000000-7 | 27.10.2021 | 54,500 |
| Contract object: achizitie lucrari obiectiv ,,construire magazie de lemne sediu administrativ, sat ciuslea, com garoa | ||||
| DA26175171 | COMUNA TAMBOESTI CUI: 4297720 | 45000000-7 | 21.08.2020 | 299,417 |
| Contract object: lucrari exterioare pentru reabilitare, modernizare si dotare asezamant cultural in loc. tamboesti | ||||
| DA24510553 | COMUNA PUFESTI CUI: 4350459 | 45232460-4 | 28.11.2019 | 68,700 |
| Contract object: amenajare grup sanitar si asigurarea acestuia cu utilitati in scoala primara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079869 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 15,860,829 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reabilitare, modernizare si dotare pastravaria lepsa, comuna tulnici, judetul vrancea | ||||
| SCNA1131274 | ORASUL MARASESTI CUI: 4410623 | 45233120-6 | 11.03.2026 | 15,028,062 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare si reabilitare drumuri in satele padureni, calimanesti, haret aferente orasului marasesti, judetul vrancea | ||||
| SCNA1130661 | ORASUL MARASESTI CUI: 4410623 | 45232150-8 | 18.02.2026 | 6,074,777 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii extinderea sistemului de alimentare cu apa si canalizare in orasul marasesti, judetul vrancea | ||||
| SCNA1130136 | MUNICIPIUL ADJUD CUI: 4350491 | 45000000-7 | 30.01.2026 | 14,508,912 |
| Contract object: executie lucrari pentru proiectul imbunatatirea calitatii vietii populatiei in municipiul adjud, judetul vrancea - obiective adjudu vechi, lotul 1-cladiri | ||||
| SCNA1118029 | ORASUL PANCIU CUI: 4447320 | 45321000-3 | 12.03.2025 | 8,124,697 |
| Contract object: reabilitare termica a blocurilor de locuinte din orasul panciu, judetul vrancea, etapa a vii-a - 7 loturi | ||||
| SCNA1117425 | MUNICIPIUL ADJUD CUI: 4350491 | 45000000-7 | 24.02.2025 | 4,104,683 |
| Contract object: executie lucrari pentru proiectul lucrari de renovare energetica moderata cladire scoala gimnaziala maresal alexandru averescu, municipiul adjud, jud. vrancea | ||||
| SCNA1115917 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 8,483,178 |
| Contract object: pachet 37: proiect., ex. lucrari si asist. tehnica din partea proiect. pe perioada executiei lucrarilor pt. obiectivul de investitie:<br>lot 1: modernizare, reabilitare, dotare si extindere camin cultural, sat garoafa, comuna garoafa, judetul vrancea - 6637<br>lot 2: reabilitare, modernizare si dotare camin cultural sat sasca montana, nr. 758, comuna sasca montana, judetul caras-severin - 5477 | ||||
| SCNA1115898 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.01.2025 | 3,547,084 |
| Contract object: pachet 36: p+ e si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 9923 - reabilitarea, modernizarea si dotarea centrului cultural - sat cornu de jos, str. veteranilor nr. 11, comuna cornu, judet prahova<br>lot 2 - 6666 - extindere, reabilitare, modernizare si dotare camin cultural pufesti, sat pufesti, comuna pufesti, judetul vrancea | ||||
| SCNA1098348 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 45214220-8 | 29.01.2024 | 846,801 |
| Contract object: executie lucrari suplimentare - 2 pentru cresterea eficientei energetice la corp cladire liceu si lucrari conexe, la liceul de arta gheorghe tattarescu din focsani | ||||
| SCNA1056042 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.01.2024 | 2,252,241 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si dotare camin cultural din sat bogza, comuna sihlea, judetul vrancea | ||||
- 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/23882703/api/v1/suppliers/23882703/revenue/api/v1/suppliers/23882703/scores/api/v1/suppliers/23882703/benchmarks/api/v1/red-flags/by-supplier/23882703/api/v1/suppliers/23882703/years/api/v1/suppliers/23882703/cpv/api/v1/suppliers/23882703/clients/api/v1/suppliers/23882703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders