Total revenue
908,807 RON
16 client authorities · paid between 2018 and 2023
Direct purchases
583,628 RON
43 purchases
Offline purchases
325,179 RON
19 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 6,192 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 6 largest CPV groups, out of 6; 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 | 246,127 | 262,154 | — | 508,281 | 55.9% | 0.0% | 17 | 2018–2022 |
| COMUNA DANGENI CUI: 3373535 | 99,500 | — | — | 99,500 | 11.0% | 0.2% | 2 | 2019 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 61,846 | 4,725 | — | 66,571 | 7.3% | 0.0% | 15 | 2018–2023 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 56,300 | — | 56,300 | 6.2% | 0.0% | 3 | 2019–2023 |
| COMUNA VORONA CUI: 3672049 | 43,850 | — | — | 43,850 | 4.8% | 0.1% | 8 | 2018–2019 |
| JUDETUL BOTOSANI CUI: 3372955 | 33,600 | — | — | 33,600 | 3.7% | 0.0% | 1 | 2021 |
| COMUNA TRUSESTI CUI: 3373497 | 23,800 | — | — | 23,800 | 2.6% | 0.0% | 1 | 2019 |
| COMUNA VLADENI CUI: 3748490 | 19,600 | — | — | 19,600 | 2.2% | 0.0% | 3 | 2018–2021 |
| JUDETUL SUCEAVA CUI: 4244512 | 15,060 | — | — | 15,060 | 1.7% | 0.0% | 2 | 2021 |
| COMUNA ALBESTI CUI: 3373519 | 10,500 | — | — | 10,500 | 1.2% | 0.0% | 3 | 2018–2022 |
| MANASTIREA VORONA CUI: 11525812 | 10,045 | — | — | 10,045 | 1.1% | 0.5% | 1 | 2019 |
| COMUNA BLANDESTI CUI: 16406308 | 9,000 | — | — | 9,000 | 1.0% | 0.1% | 1 | 2018 |
| SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 | 6,000 | — | — | 6,000 | 0.7% | 0.8% | 1 | 2018 |
| ORASUL BUCECEA CUI: 3643876 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2019 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 2,200 | — | — | 2,200 | 0.2% | 0.1% | 2 | 2019 |
| COMUNA RIPICENI CUI: 3571605 | — | 2,000 | — | 2,000 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA34260016 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71520000-9 | 18.10.2023 | 16,500 |
| Contract object: servicii dirigintare lucrari deviere si asigurarea utilitati in vederea constr.ambulatoriului de sp | ||||
| DA33734283 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71520000-9 | 31.07.2023 | 7,650 |
| Contract object: diriginte santier pentru obiectivul: rk spalatorie og | ||||
| DA33331807 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71521000-6 | 25.05.2023 | 2,840 |
| Contract object: servicii dirigintare de santier: lucrari desfiintare corp c10 beci+copertina str.marchian nr.11 | ||||
| DA31722873 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71520000-9 | 26.10.2022 | 2,850 |
| Contract object: servicii dirigentare lucrari obiectiv: amenajare spatiu pentru amplasare computer tomograf 128 slice | ||||
| DA31034160 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71521000-6 | 19.07.2022 | 2,350 |
| Contract object: servicii dirigintarea lucrarilor desfintare cabina poarta | ||||
| DA30939387 | COMUNA ALBESTI CUI: 3373519 | 71520000-9 | 04.07.2022 | 5,000 |
| Contract object: diriginte de santier | ||||
| DA30766553 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 07.06.2022 | 113,490 |
| Contract object: construire cresa medie, str. nicolae beldiceanu, nr. 5, municipiul falticeni, judetul suceava. | ||||
| DA29797533 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 19.01.2022 | 85,235 |
| Contract object: casa monahala - sfanta treime, manastirea nechit, sat nechit, comuna borlesti, judetul neamt | ||||
| DA29040068 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71520000-9 | 19.10.2021 | 2,500 |
| Contract object: diriginte santier pentru obiectivul de investitii: lucrari de desfiintare sera(c11)-str.marchian 11 | ||||
| DA28922341 | COMUNA VLADENI CUI: 3748490 | 71520000-9 | 06.10.2021 | 10,000 |
| Contract object: achizitie de serviciii de dirigintare de santier pentru lucrari de constructii (rest de executat) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2037008 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 98390000-3 | 02.11.2023 | 16,500 |
| Contract object: prestare servicii de dirigentie de santier pentru realizarea obiectivului de investitii construirea unui imobil situat in strada perilor nr. 2, municipiul radauti, judetul suceava, in incinta crpcsa radauti | ||||
| DAN1403669 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71521000-6 | 15.01.2021 | 19,900 |
| Contract object: servicii de dirigentie de santier pentru lucrarilor de extinderea capacitatii de cazare si asistenta a solicitantelor de azil la crcpsa radauti | ||||
| DAN1403666 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71521000-6 | 15.01.2021 | 19,900 |
| Contract object: servicii de dirigentie de santier pentru lucrarilor de extinderea capacitatii de cazare si asistenta a solicitantelor de azil la crcpsa timisoara | ||||
| DAN1297691 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 23.06.2020 | 24,854 |
| Contract object: dirigentie santier - construire corp chilii - manastirea cosula, sat cosula, comuna cosula, judetul botosani | ||||
| DAN1290731 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 09.06.2020 | 64,600 |
| Contract object: dirigentie santier - restaurare si consolidare biserica sf. nicolae - sat balinesti, comuna gramesti, jud. suceava | ||||
| DAN1224512 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 17.01.2020 | 9,900 |
| Contract object: dirigentie santier - construire a doua poduri peste paraul valea mare din satul hantesti, comuna hantesti, judetul suceava | ||||
| DAN1224289 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 17.01.2020 | 7,900 |
| Contract object: dirigentie santier - sala de educatie fizica scolara - comuna forasti, sat oniceni, judetul suceava | ||||
| DAN1192635 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 29.11.2019 | 19,900 |
| Contract object: dirigentie santier - sala de sport cu tribuna 180 locuri, comuna galanesti, sat galanesti | ||||
| DAN1190781 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 27.11.2019 | 29,900 |
| Contract object: dirigentie santier - construire bazin de inot didactic in localitatea radauti, str. stefan cel mare | ||||
| DAN1190777 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 27.11.2019 | 29,900 |
| Contract object: dirigentie santier - construire bazin de inot didactic in comuna dumbraveni, jud. 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/24855758/api/v1/suppliers/24855758/revenue/api/v1/suppliers/24855758/scores/api/v1/suppliers/24855758/benchmarks/api/v1/red-flags/by-supplier/24855758/api/v1/suppliers/24855758/years/api/v1/suppliers/24855758/cpv/api/v1/suppliers/24855758/clients/api/v1/suppliers/24855758/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders