Total revenue
3.36 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
37 purchases
Offline purchases
768,059 RON
17 purchases
Tenders
1.42 Mn.
21 contracts
Won without competition
13.9%
4 of 23 lots
National rate: 34.3%
Ranked 8,444 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 17,788 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
#01 Slicing
0
#02 At the ceiling
0
#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 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 | 249,100 | 763,259 | 125,146 | 1,137,505 | 33.8% | 0.0% | 22 | 2018–2026 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 31,000 | — | 785,290 | 816,290 | 24.3% | 0.2% | 15 | 2018–2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | 283,046 | — | 66,000 | 349,046 | 10.4% | 0.1% | 13 | 2018–2026 |
| COMUNA NEGRENI CUI: 14866024 | 292,500 | — | — | 292,500 | 8.7% | 0.7% | 10 | 2024–2025 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 182,400 | 182,400 | 5.4% | 0.0% | 2 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 179,000 | — | — | 179,000 | 5.3% | 0.2% | 1 | 2025 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | — | — | 139,932 | 139,932 | 4.2% | 0.2% | 1 | 2018 |
| MUNICIPIUL MARGHITA CUI: 4348947 | — | — | 123,840 | 123,840 | 3.7% | 0.1% | 1 | 2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 67,500 | — | — | 67,500 | 2.0% | 0.0% | 1 | 2018 |
| COMUNA SACUIEU CUI: 5698118 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 1 | 2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 1 | 2020 |
| ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | 12,698 | — | — | 12,698 | 0.4% | 0.3% | 1 | 2020 |
| COMUNA CALARASI CUI: 4378786 | 8,500 | — | — | 8,500 | 0.3% | 0.0% | 1 | 2024 |
| ORASUL AVRIG CUI: 4241087 | — | 4,800 | — | 4,800 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 3,780 | — | — | 3,780 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 2,900 | — | — | 2,900 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA AGHIRESU CUI: 4722374 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 1,100 | — | — | 1,100 | 0.0% | 0.0% | 1 | 2019 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40640273 | MUNICIPIUL GHERLA CUI: 4349071 | 71520000-9 | 17.06.2026 | 35,000 |
| Contract object: dirigentie de santier | ||||
| DA40193839 | MUNICIPIUL GHERLA CUI: 4349071 | 71520000-9 | 17.04.2026 | 5,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA40151618 | MUNICIPIUL GHERLA CUI: 4349071 | 71520000-9 | 08.04.2026 | 8,000 |
| Contract object: dirigentie de santier | ||||
| DA39609190 | MUNICIPIUL GHERLA CUI: 4349071 | 71520000-9 | 30.12.2025 | 24,184 |
| Contract object: servicii de dirigentie santier | ||||
| DA39609358 | MUNICIPIUL GHERLA CUI: 4349071 | 71520000-9 | 29.12.2025 | 14,000 |
| Contract object: dirigentie de santier | ||||
| DA39218948 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 71247000-1 | 06.11.2025 | 179,000 |
| Contract object: servicii de supervizare adapost pentru victimele violentei domestice str. maramuresului nr. 189 | ||||
| DA39218586 | COMUNA NEGRENI CUI: 14866024 | 71520000-9 | 05.11.2025 | 30,000 |
| Contract object: contract servicii dirigentie santier scoli bucea+prelucele | ||||
| DA39218774 | COMUNA SACUIEU CUI: 5698118 | 71247000-1 | 05.11.2025 | 25,000 |
| Contract object: servicii de dirigentie de santier pnrr c10-centru tabere | ||||
| DA38836465 | COMUNA NEGRENI CUI: 14866024 | 71520000-9 | 10.09.2025 | 3,600 |
| Contract object: servicii ce dirigentie de santier pentru amenajare parc in comuna negreni | ||||
| DA38169659 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 26.05.2025 | 31,000 |
| Contract object: dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704543 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.03.2026 | 91,235 |
| Contract object: proiect tip construire cresa medie in municipiul turda, str. mihai viteazu nr. 43, judetul cluj | ||||
| DAN2227165 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.07.2024 | 89,771 |
| Contract object: proiect tip - construire si dotare cresa medie in localitatea rascruci, comuna bontida, judetul cluj | ||||
| DAN2023765 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.10.2023 | 27,076 |
| Contract object: rest de executat - lucrari de interventie si extindere la sediul curtii de apel, targu mures,str. justitiei nr. 1, judetul mures | ||||
| DAN1832413 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 04.01.2023 | 40,159 |
| Contract object: construire sala de sport scolara, scoala cls. i-viii, comuna pomi, judetul satu mare | ||||
| DAN1822700 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 27.12.2022 | 58,025 |
| Contract object: construire baza sportiva tip 1, oras somcuta mare, judetul maramures | ||||
| DAN1755981 | ORASUL AVRIG CUI: 4241087 | 71520000-9 | 19.09.2022 | 4,800 |
| Contract object: servicii de dirigentie de santier pentru lucrarile contractate de partenerul uat orasul avrig in legatura cu realizarea obiectivului investitional gradinita cu program normal avrig, jud. sibiu, in cadrul proiectului constructii gradinite regiunea centru finantat prin por 2014-2020, cod smis 125151. | ||||
| DAN1713139 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 05.07.2022 | 46,957 |
| Contract object: construire sala de sport cu tribuna 180 locuri, comuna cefa, localitatea cefa, judetul bihor. | ||||
| DAN1713130 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 05.07.2022 | 39,147 |
| Contract object: sala de sport scolara, sat galgau nr. 158, comuna galgau, judetul salaj. | ||||
| DAN1332342 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 02.09.2020 | 38,658 |
| Contract object: dirigentie santier - sala de sport cu tribuna 180 locuri, comuna caianu mic, sat caianu mic, judet bistrita nasaud | ||||
| DAN1332326 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 02.09.2020 | 40,045 |
| Contract object: dirigentie santier - sala de sport cu tribuna 180 locuri, sat borod, comuna borod, judet bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1043713 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 28.02.2023 | 33,200 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii pentru 3 gradinite - pachet d/pret/24/2020 | ||||
| CAN1021274 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 28.02.2023 | 92,616 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii pentru 9 gradinite - pachet d/pret/26/2019 - regiunea nord-vest | ||||
| CAN1021269 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 28.02.2023 | 84,626 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii pentru 9 gradinite - pachet d/pret/17/2019 | ||||
| CAN1044402 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 14.01.2023 | 16,000 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii pentru o gradinita - pachet d/pret/30/2020 | ||||
| CAN1014043 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 12.01.2023 | 51,835 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii pentru 6 gradinite- pachet d/pret/19/2019 | ||||
| SCNA1078905 | MUNICIPIUL MARGHITA CUI: 4348947 | 71356200-0 | 09.11.2022 | 123,840 |
| Contract object: servicii de dirigentie de santier, supervizare/coordonare implementare lucrari, asistenta tehnica pentru activitatile necesare implementarii investitiei pentru proiectul centru educational multifunctional octavian goga marghita | ||||
| CAN1043408 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 15.07.2022 | 8,600 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii pentru o gradinita - pachet d/pret/35/2020 | ||||
| CAN1025729 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 10.05.2022 | 39,568 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii pentru 4 gradinite - pachet d/pret/29/2019 | ||||
| CAN1014873 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 26.04.2022 | 76,916 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii pentru 10 gradinite- pachet d/pret/18/2019 | ||||
| CAN1014063 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71520000-9 | 26.04.2022 | 66,144 |
| Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii pentru 8 gradinite- pachet d/pret/21/2019 | ||||
- 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/24214648/api/v1/suppliers/24214648/revenue/api/v1/suppliers/24214648/scores/api/v1/suppliers/24214648/benchmarks/api/v1/red-flags/by-supplier/24214648/api/v1/suppliers/24214648/years/api/v1/suppliers/24214648/cpv/api/v1/suppliers/24214648/clients/api/v1/suppliers/24214648/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders