Total revenue
167.86 Mn.
18 client authorities · paid between 2018 and 2023
Direct purchases
317,236 RON
4 purchases
Offline purchases
251,367 RON
3 purchases
Tenders
167.30 Mn.
24 contracts
Won without competition
68.0%
18 of 24 lots
National rate: 34.3%
Ranked 2,974 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.0%
Main client: MUNICIPIUL TURNU MAGURELE
National median: 30.2%
Ranked 18,462 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 210,032 | — | 55,197,975 | 55,408,007 | 33.0% | 17.5% | 6 | 2019–2022 |
| INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | — | — | 27,765,129 | 27,765,129 | 16.5% | 30.5% | 1 | 2023 |
| MINISTERUL CULTURII CUI: 4192812 | — | — | 16,714,033 | 16,714,033 | 10.0% | 10.8% | 1 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 139,990 | 14,768,940 | 14,908,930 | 8.9% | 0.1% | 6 | 2021–2023 |
| JUDETUL DOLJ CUI: 4417150 | 41,486 | — | 12,733,811 | 12,775,297 | 7.6% | 0.8% | 2 | 2019–2022 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 11,349,008 | 11,349,008 | 6.8% | 0.5% | 1 | 2022 |
| ORAS BOLINTIN VALE CUI: 5483380 | — | — | 6,013,732 | 6,013,732 | 3.6% | 2.5% | 1 | 2020 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 5,913,039 | 5,913,039 | 3.5% | 0.4% | 1 | 2022 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 3,847,393 | 3,847,393 | 2.3% | 0.2% | 1 | 2023 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 3,832,986 | 3,832,986 | 2.3% | 2.1% | 1 | 2023 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | — | — | 2,069,542 | 2,069,542 | 1.2% | 2.2% | 1 | 2023 |
| COMUNA DICULESTI CUI: 16379238 | — | — | 1,976,396 | 1,976,396 | 1.2% | 9.1% | 1 | 2019 |
| JUDETUL GORJ CUI: 4956057 | — | — | 1,836,642 | 1,836,642 | 1.1% | 0.1% | 1 | 2019 |
| PAROHIA CERNETI II SFANTUL IOAN BOTEZATORUL CUI: 26124630 | — | — | 1,597,894 | 1,597,894 | 1.0% | 48.4% | 1 | 2018 |
| ORASUL SCORNICESTI CUI: 4491369 | 57,818 | 57,818 | 981,759 | 1,097,395 | 0.7% | 0.7% | 3 | 2018–2019 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 697,974 | 697,974 | 0.4% | 0.1% | 1 | 2018 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 53,559 | — | 53,559 | 0.0% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 7,900 | — | — | 7,900 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| SPA INOVATIONS SRL CUI: 32606286 | 1 | 27,765,129 | 83,295,386 | 1 | 2023 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 27,765,129 | 83,295,386 | 1 | 2023 |
| INNORI DESIGN SRL CUI: 38620484 | 1 | 8,208,134 | 24,624,401 | 1 | 2023 |
| PANADRIA SRL CUI: 15926477 | 1 | 2,069,542 | 6,208,627 | 1 | 2023 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 2,069,542 | 6,208,627 | 1 | 2023 |
| GROUP CONSTRUCTII STRADE VEST SRL CUI: 40803262 | 2 | 2,137,244 | 4,274,490 | 1 | 2023 |
| IMPEX ROMCATEL CERCETARE PROIECTARE SA CUI: 5945471 | 1 | 857,718 | 1,715,437 | 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 |
|---|---|---|---|---|
| DA31420639 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45232120-9 | 20.09.2022 | 210,032 |
| Contract object: proiectare+executie lucrari ob.investitii: realizare sistem de irigare automat parcul independentei | ||||
| DA31223387 | JUDETUL DOLJ CUI: 4417150 | 44112310-4 | 24.08.2022 | 41,486 |
| Contract object: perete partitie si ecrane de fum centrul international c.tin brancusi - centru turistic interactiv | ||||
| DA22693429 | ORASUL SCORNICESTI CUI: 4491369 | 45453000-7 | 27.03.2019 | 57,818 |
| Contract object: invelitoare din foi plane tabla zn | ||||
| DA20240617 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 45453000-7 | 04.05.2018 | 7,900 |
| Contract object: inlocuire conducta pluviala cu refacerea hidroizolatiei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694663 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 03.03.2026 | 139,990 |
| Contract object: reabilitare biserica, trotuare si imprejmuire parohia sfantul ilie techirghiol, str. al. exandru puskin, nr. 18, orasul techirghiol, judetul constanta | ||||
| DAN1191256 | MUNICIPIUL CALARASI CUI: 4445370 | 45332000-3 | 28.11.2019 | 53,559 |
| Contract object: executie lucrari pentru asigurarea utilitatilor - racordare la retelele de apa potabila si canalizare menajera a monumentului istoric posta veche din municipiul calarasi | ||||
| DAN1090174 | ORASUL SCORNICESTI CUI: 4491369 | 45453000-7 | 05.04.2019 | 57,818 |
| Contract object: invelitoare din foi plane tabla zn,la scoala cu clasele i-viii negreni. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118922 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 02.07.2026 | 24,624,401 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: consolidarea si reabilitarea sediului liceului tehnologic sfantul haralambie (corp cladire c1) din municipiul turnu magurele, judetul teleorman | ||||
| CAN1108225 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 45200000-9 | 17.06.2026 | 83,295,386 |
| Contract object: elaborarea proiectului tehnic si executie de lucrari, necesare realizarii obiectivului de investitii consolidare, reabilitare, modernizare si eficientizare energetica a cladirii palatului administrativ al judetului dolj, monument istoric de interes national. | ||||
| SCNA1090066 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.01.2026 | 1,466,973 |
| Contract object: executia de lucrari si asistenta tehnica pe perioada de executie a lucrarilor, rest de executat, pentru obiectivul de investitii reabilitare biserica sfantul nicolae draganesti-vlasca si construire anexa sociala si clopotnita in localitatea draganesti-vlasca, judetul teleorman | ||||
| SCNA1090616 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 45000000-7 | 12.11.2025 | 3,832,986 |
| Contract object: lucrari de consolidare, conservare, restaurare si punere in valoare a monumentului istoric biserica de lemn adormirea maicii domnului, taierea capului sf. ioan botezatorul, sat badulesti, comuna crangurile, judetul. dambovita, cod lmi db-ii-m-a-17332 | ||||
| SCNA1087673 | MUNICIPIUL SIBIU CUI: 4270740 | 45421132-8 | 08.01.2025 | 3,847,393 |
| Contract object: schimbare tamplarie existenta cu tamplarie din lemn cu geam termopan la sediul administrativ - primaria municipiului sibiu, str. samuel brukenthal nr. 2 - executie lucrari si proiect restaurare | ||||
| SCNA1076325 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 04.12.2024 | 1,715,437 |
| Contract object: proiectarea si executia lucrarilor necesare realizarii obiectivului de investitii:<br>construire lumanarar in curtea asezamintelor brancovenesti - biserica domnita balasa - monument istoric grupa valorica a, situate in strada sf. apostoli, nr. 60, sector 4, bucuresti | ||||
| SCNA1079226 | JUDETUL VALCEA CUI: 2540929 | 45000000-7 | 01.02.2024 | 11,349,008 |
| Contract object: lucrari - rest de executat si servicii de asistenta tehnica din partea proiectantului din cadrul proiectului restaurarea, dotarea si punerea in valoare a muzeului memorial nicolae balcescu | ||||
| SCNA1058797 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 02.10.2023 | 3,565,844 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare biserica sfantul nicolae draganesti-vlasca si construire anexa sociala si clopotnita in localitatea draganesti-vlasca, judetul teleorman | ||||
| SCNA1092295 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2023 | 2,807,517 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor necesare realizarii obiectivului de investitie: consolidare si reabilitare biserica sfantul ierarh nicolae crevenicu comuna crevenicu, sat crevenicu, cvartal 18, p. 462, jud. teleorman | ||||
| SCNA1045272 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45000000-7 | 29.08.2023 | 13,957,640 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari necesare crearii centrului recreativ, finantat prin proiectul integrat imbunatatirea calitatii vietii persoanelor varstnice cu sprijinul centrului recreativ si mediul aferent in municipiul turnu magurele, cod smis 125207, implementat in cadrul por 2014-2020, axa prioritara 13 , prioritatea de investitii 9b - oferirea de sprijin pentru revitalizarea fizica, economica si sociala a comunitatilor defavorizate din regiunile urbane si rurale, obiectiv specific 13.1 - imbunatatirea calitatii vietii a populatiei in orasele mici si mijlocii din romania. | ||||
- 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/27042377/api/v1/suppliers/27042377/revenue/api/v1/suppliers/27042377/scores/api/v1/suppliers/27042377/benchmarks/api/v1/red-flags/by-supplier/27042377/api/v1/suppliers/27042377/years/api/v1/suppliers/27042377/cpv/api/v1/suppliers/27042377/clients/api/v1/suppliers/27042377/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders