Total revenue
12.23 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
7.55 Mn.
195 purchases
Offline purchases
850 RON
1 purchases
Tenders
4.68 Mn.
4 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
31.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 19,796 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,848,922 | 3,848,922 | 31.5% | 0.0% | 1 | 2024 |
| ORAS BALCESTI CUI: 2541720 | 3,071,350 | — | — | 3,071,350 | 25.1% | 1.6% | 52 | 2018–2025 |
| COMUNA POIANA MARE CUI: 4711618 | 240,600 | — | 665,450 | 906,050 | 7.4% | 1.0% | 11 | 2021–2026 |
| COMUNA TEASC CUI: 5002096 | 632,369 | — | — | 632,369 | 5.2% | 1.6% | 19 | 2018–2026 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 507,683 | — | — | 507,683 | 4.2% | 1.8% | 13 | 2019–2025 |
| COMUNA MACIUCA CUI: 2541584 | 487,950 | — | — | 487,950 | 4.0% | 1.3% | 6 | 2023–2025 |
| COMUNA BOTOSESTI-PAIA CUI: 4553640 | 444,000 | — | — | 444,000 | 3.6% | 3.3% | 16 | 2021–2024 |
| COMUNA CERAT CUI: 5046742 | 379,731 | — | — | 379,731 | 3.1% | 1.7% | 15 | 2019–2024 |
| COMUNA TETOIU CUI: 2541746 | 264,000 | — | — | 264,000 | 2.2% | 1.0% | 14 | 2018–2023 |
| ORASUL DABULENI CUI: 5002029 | 234,309 | — | — | 234,309 | 1.9% | 0.4% | 5 | 2018–2020 |
| COMUNA GIUBEGA CUI: 4553429 | 191,012 | — | — | 191,012 | 1.6% | 0.6% | 10 | 2018–2023 |
| COMUNA BIRCA CUI: 5002100 | 190,600 | — | — | 190,600 | 1.6% | 0.3% | 7 | 2022–2026 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | 179,600 | 850 | — | 180,450 | 1.5% | 0.3% | 6 | 2018–2023 |
| COMUNA BISTRET CUI: 4553895 | 176,000 | — | — | 176,000 | 1.4% | 0.3% | 6 | 2022–2026 |
| COMUNA GALICIUICA CUI: 16397919 | 168,500 | — | — | 168,500 | 1.4% | 1.6% | 7 | 2021–2022 |
| COMUNA STANESTI CUI: 2541290 | 154,000 | — | — | 154,000 | 1.3% | 0.5% | 4 | 2023–2024 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 55,000 | — | 88,500 | 143,500 | 1.2% | 0.2% | 2 | 2018–2019 |
| ORASUL POTCOAVA CUI: 4716780 | 82,000 | — | — | 82,000 | 0.7% | 0.1% | 1 | 2021 |
| ORASUL PIATRA-OLT CUI: 4491237 | — | — | 75,800 | 75,800 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA MAGLAVIT CUI: 4553585 | 60,500 | — | — | 60,500 | 0.5% | 0.2% | 3 | 2022–2023 |
| COMUNA PIELESTI CUI: 4553992 | 29,412 | — | — | 29,412 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|---|
| RESCOMT SRL CUI: 27138111 | 2 | 4,514,372 | 9,028,746 | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41192716 | COMUNA BIRCA CUI: 5002100 | 71319000-7 | 16.09.2026 | 13,000 |
| Contract object: servicii de expertiza tehnica cerinta a1, se realizeaza pentru cladirile c6 si c7, | ||||
| DA40899762 | COMUNA BISTRET CUI: 4553895 | 71356000-8 | 28.07.2026 | 10,000 |
| Contract object: servicii tehnice, expertiza si doc pt obtinere avize si autorizatii corp c4 (capela) bistret | ||||
| DA40899704 | COMUNA BISTRET CUI: 4553895 | 71356000-8 | 28.07.2026 | 13,000 |
| Contract object: servicii tehnice - actualizare pte capela bistret | ||||
| DA40876535 | COMUNA TEASC CUI: 5002096 | 71300000-1 | 23.07.2026 | 40,000 |
| Contract object: servicii de proiectare loc de joaca - sf | ||||
| DA40011214 | COMUNA POIANA MARE CUI: 4711618 | 71200000-0 | 16.03.2026 | 7,200 |
| Contract object: sevicii de reavizare documentatie aviz/autorizatie isu | ||||
| DA39833636 | COMUNA BISTRET CUI: 4553895 | 71356000-8 | 13.02.2026 | 12,000 |
| Contract object: servicii tehnice desfiintare cladire bistret | ||||
| DA39462023 | COMUNA BISTRET CUI: 4553895 | 71356000-8 | 05.12.2025 | 54,000 |
| Contract object: servicii tehnice amenajare dig bistret | ||||
| DA38999520 | COMUNA MACIUCA CUI: 2541584 | 71356000-8 | 02.10.2025 | 155,500 |
| Contract object: realizare documentatii tehnice dtac + pte cresterea eficientei energetice prin reabilitare termica | ||||
| DA38705162 | COMUNA MACIUCA CUI: 2541584 | 71356000-8 | 19.08.2025 | 60,000 |
| Contract object: serviciilede intocmire sf/dali doc avize cladire primaria maciuca | ||||
| DA38705135 | COMUNA MACIUCA CUI: 2541584 | 71319000-7 | 19.08.2025 | 20,000 |
| Contract object: servicii de expertiza tehnica cladire primaria maciuca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1002829 | COMUNA CIUPERCENII NOI CUI: 5001880 | 98390000-3 | 18.05.2018 | 850 |
| Contract object: studiu eficienta energetica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115973 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2025 | 7,697,845 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:11334- modernizare targ saptamanal in comuna poiana mare, judetul dolj, str. targului, nr. 44, comuna poiana mare, judetul dolj | ||||
| SCNA1098465 | COMUNA POIANA MARE CUI: 4711618 | 45200000-9 | 30.01.2024 | 1,330,901 |
| Contract object: modernizare targ saptamanal in comuna poiana mare, judetul dolj | ||||
| SCNA1028466 | MUNICIPIUL BAILESTI CUI: 5002240 | 71322000-1 | 29.11.2019 | 88,500 |
| Contract object: achizitia serviciilor de proiectare in cadrul proiectului investitii destinate construirii, amenajarii si redarii in circuitul cultural regional al teatrului de vara sache si suca din municipiul bailesti | ||||
| SCNA1015004 | ORASUL PIATRA-OLT CUI: 4491237 | 71322000-1 | 16.04.2019 | 75,800 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului culture green-centru cultural in orasul piatra olt,judetul olt | ||||
- 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/27433553/api/v1/suppliers/27433553/revenue/api/v1/suppliers/27433553/scores/api/v1/suppliers/27433553/benchmarks/api/v1/red-flags/by-supplier/27433553/api/v1/suppliers/27433553/years/api/v1/suppliers/27433553/cpv/api/v1/suppliers/27433553/clients/api/v1/suppliers/27433553/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders