Total revenue
1.20 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
555,710 RON
16 purchases
Offline purchases
276,400 RON
9 purchases
Tenders
370,751 RON
2 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
44.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 10,678 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
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 |
|---|---|---|---|---|---|
| SUPERVISION CONSTRUCTION SRL CUI: 18936440 | 2 | 370,751 | 1,089,006 | 2 | 2021–2023 |
| CONSULT PRIMO PARTENER SRL CUI: 27790734 | 1 | 173,751 | 695,006 | 1 | 2021 |
| SIMBOL EXPERT SRL CUI: 17706419 | 1 | 173,751 | 695,006 | 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 |
|---|---|---|---|---|
| DA40400212 | COMUNA CRUCEA CUI: 7276918 | 71520000-9 | 18.05.2026 | 20,000 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier | ||||
| DA38685456 | RAJA SA CUI: 1890420 | 71520000-9 | 13.08.2025 | 2,000 |
| Contract object: responsabil tehnic cu executia lucrari sanitare | ||||
| DA37339255 | TERMO PLOIESTI SRL CUI: 46877331 | 71000000-8 | 22.01.2025 | 40,000 |
| Contract object: elaborare expertiza tehnica | ||||
| DA36460664 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 71520000-9 | 06.09.2024 | 2,500 |
| Contract object: servicii dirigentie de santier - pentru instalatii termice/ ventilatii si electrice, imnr | ||||
| DA36324427 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 71520000-9 | 21.08.2024 | 17,000 |
| Contract object: servicii de dirigentie pavilion detentie, pavilion detentie 100 locuri regim deschis jilava | ||||
| DA36271162 | COMUNA SALIGNY CUI: 16384773 | 71311000-1 | 12.08.2024 | 1,000 |
| Contract object: membru specialist in comisia de receptie la terminarea lucrarilor ori receptie finala | ||||
| DA31981952 | ORAS MURFATLAR CUI: 4859712 | 71311000-1 | 23.11.2022 | 2,000 |
| Contract object: membru specialist in comisia de receptie la terminarea lucrarilor ori receptie finala | ||||
| DA31764004 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 01.11.2022 | 81,340 |
| Contract object: construire cresa mica, str. tineretului, nr. 23, loc. palazu mare, constanta | ||||
| DA31719866 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 26.10.2022 | 81,340 |
| Contract object: construire cresa mica, strada morii, nr.79, lot 4/1/2, sat lumina, comuna lumina, judetul constanta | ||||
| DA31712414 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 25.10.2022 | 113,490 |
| Contract object: proiect tip - construire cresa medie, str. ion jalea, nr. 2, lot 1, mun mangalia, judetul constanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2660769 | COMUNA CRUCEA CUI: 7276918 | 71621000-7 | 20.01.2026 | 2,400 |
| Contract object: servicii participare ca membru specialist in comisia de receptie lucrari ,,reabilitare energetica liceu tehnologic crucea, sat crucea, com c rucea, judetul constanta - corp c1 | ||||
| DAN2067520 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 71520000-9 | 15.12.2023 | 9,660 |
| Contract object: servicii de diriginte de santier pentru urmarirea executiei si reglementarilor tehnice in vigoare si specifice a lucrarilor - ,,reparatii curente rezervoare ulei 4 buc (rs 3b, 7b, 8b, si 9b) | ||||
| DAN2067508 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 71520000-9 | 15.12.2023 | 2,520 |
| Contract object: servicii de diriginte de santier pentru urmarirea executiei si reglementarilor tehnice in vigoare si specifice a lucrarilor ,,reparatii curente rezervoare ulei 2 buc ( rs 2a, rs 2b) | ||||
| DAN2067434 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 71520000-9 | 15.12.2023 | 2,520 |
| Contract object: servicii de diriginte de santier pentru urmarirea executiei si reglementarilor tehnice in vigoare si specifice a lucrarilor ,,reparatii curente rezervoare ulei 2 buc ( rs 1a, rs 3a) | ||||
| DAN2039456 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 06.11.2023 | 90,900 |
| Contract object: proiect tip construire cresa mica, ps 273/1/1+ps 273/1/2+ps 273/4/2 lot 2, lot 42/1, orasul techirghiol,judetul constanta | ||||
| DAN2011372 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 71520000-9 | 03.10.2023 | 42,500 |
| Contract object: dirigentie de santier pentru obiectivul de investitii consolidare cladire magazie b | ||||
| DAN2011365 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 71520000-9 | 03.10.2023 | 42,500 |
| Contract object: dirigentie de santier pentru obiectivul de investitii consolidare cladire magazie a | ||||
| DAN1677188 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71247000-1 | 04.05.2022 | 46,000 |
| Contract object: dirigentie de santier - cladire arhiva a.c.n. s.a. | ||||
| DAN1274678 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 06.05.2020 | 37,400 |
| Contract object: dirigentie santier sala de sport cu tribuna 180 locuri, strada heracleea, nr.53a, localitatea babadag, judetul tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059801 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71541000-2 | 09.04.2025 | 695,006 |
| Contract object: supervizare lucrari si dirigentie de santier pentru: reabilitare taluz afectat de alunecarea de teren (calamitate naturala) zona cumpana - mal stang canal dunare-marea neagra, intre km 56+989 (km 7+421 navigatie) si km 57+217 (km 7+193 navigatie) - lucrari urgente (proiectare si executie) | ||||
| SCNA1093933 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71247000-1 | 19.10.2023 | 394,000 |
| Contract object: servicii supervizare a proiectului tehnic de executie si executiei lucrarilor pentru proiectul de investitii ,,apararea impotriva inundatiilor a localitatii babadag, judetul tulcea | ||||
- 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/26603269/api/v1/suppliers/26603269/revenue/api/v1/suppliers/26603269/scores/api/v1/suppliers/26603269/benchmarks/api/v1/red-flags/by-supplier/26603269/api/v1/suppliers/26603269/years/api/v1/suppliers/26603269/cpv/api/v1/suppliers/26603269/clients/api/v1/suppliers/26603269/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders