Total revenue
20.44 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
109,690 RON
6 purchases
Offline purchases
47,730 RON
9 purchases
Tenders
20.28 Mn.
33 contracts
Won without competition
22.1%
7 of 32 lots
National rate: 34.3%
Ranked 7,412 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 42,000 | — | 15,483,833 | 15,525,833 | 76.0% | 0.3% | 29 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,798,419 | 4,798,419 | 23.5% | 0.0% | 5 | 2020–2025 |
| COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | — | 42,554 | — | 42,554 | 0.2% | 1.0% | 2 | 2019 |
| COMUNA SACENI CUI: 7059420 | 41,800 | — | — | 41,800 | 0.2% | 0.2% | 1 | 2021 |
| COMUNA VALEA CIORII CUI: 4428035 | 18,850 | — | — | 18,850 | 0.1% | 0.1% | 1 | 2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 5,225 | 4,325 | — | 9,550 | 0.1% | 0.0% | 7 | 2019–2020 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 1,815 | 851 | — | 2,666 | 0.0% | 0.0% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| BFI CONS-T SRL CUI: 41752523 | 1 | 1,381,340 | 5,525,361 | 1 | 2025 |
| VASI FLOR SRL CUI: 22415742 | 1 | 1,381,340 | 5,525,361 | 1 | 2025 |
| PRO MANAGEMENT CONSULTING SRL CUI: 18777817 | 1 | 1,381,340 | 5,525,361 | 1 | 2025 |
| CAM PROIECT SRL CUI: 33530674 | 2 | 1,492,409 | 4,177,800 | 1 | 2021–2024 |
| MITROFAN SRL CUI: 3405840 | 1 | 1,192,982 | 3,578,946 | 1 | 2024 |
| NICOSORIAN TOTAL INS SRL CUI: 39202048 | 1 | 1,776,960 | 3,553,920 | 1 | 2026 |
| EUROCLIF PC SRL CUI: 28698435 | 1 | 601,739 | 1,203,478 | 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 |
|---|---|---|---|---|
| DA41228965 | COMUNA VALEA CIORII CUI: 4428035 | 45500000-2 | 22.09.2026 | 18,850 |
| Contract object: inchiriere excavator brat lung (cu deservent si carburant inclus) | ||||
| DA37687155 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45500000-2 | 18.03.2025 | 42,000 |
| Contract object: serviciu de inchiriere excavator cu brat lung- braila | ||||
| DA29436386 | COMUNA SACENI CUI: 7059420 | 45247112-8 | 07.12.2021 | 41,800 |
| Contract object: achizitie servicii decolmatare priza evacuare acumulare tinoasa 2,sat ciurari,com.saceni | ||||
| DA24255547 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45421000-4 | 31.10.2019 | 3,720 |
| Contract object: achizitie servicii de reparatii usi si servicii de reparatii ferestre posta romana - giulesti | ||||
| DA23760900 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45441000-0 | 03.09.2019 | 1,815 |
| Contract object: lucrari de montare geam termopan securizat - bazin inot | ||||
| DA23053351 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45421000-4 | 20.05.2019 | 1,505 |
| Contract object: servicii de reparatii ferestre - calea giulesti -corp b | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1418288 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50000000-5 | 09.02.2021 | 3,295 |
| Contract object: servicii reparatii usi<br>servicii reparatii ferestre | ||||
| DAN1409643 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44110000-4 | 25.01.2021 | 310 |
| Contract object: geam op 2 | ||||
| DAN1326610 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44110000-4 | 18.08.2020 | 310 |
| Contract object: geam op 2 | ||||
| DAN1268891 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45441000-0 | 24.04.2020 | 842 |
| Contract object: lucrari de inlocuire si montare geam | ||||
| DAN1249616 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45441000-0 | 16.03.2020 | 9 |
| Contract object: lucrari de inlocuire si montare geam | ||||
| DAN1201289 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 45232130-2 | 16.12.2019 | 19,104 |
| Contract object: reparatie retea apa pluviala cladire scoala | ||||
| DAN1189982 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 45232400-6 | 26.11.2019 | 23,450 |
| Contract object: refacere canalizare camin internat | ||||
| DAN1168695 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44160000-9 | 14.10.2019 | 245 |
| Contract object: burlan [m.l.] | ||||
| DAN1168686 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44160000-9 | 14.10.2019 | 165 |
| Contract object: jgheab [m.l.] | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174108 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 09.09.2026 | 199,129 |
| Contract object: 20/2026 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - llucrari de decolmatare a canalelor din subsistemul stoicani si subsistemul sivita, amenjarea bratesul de sus , din cadrul anif filiala teritoriala de if galati | ||||
| SCNA1099616 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45221111-3 | 02.07.2026 | 3,578,946 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire pod tobosari, comuna valea mare, judetul olt - lucrare in prima urgenta | ||||
| CAN1167400 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.06.2026 | 3,506,114 |
| Contract object: 30/2025 - lucrari de intretinere si reparatii in amenajarile de imbunatatii funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1167540 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 20.05.2026 | 387,644 |
| Contract object: 2/2026 - lucrari de intretinere si reparatii in amenajarile de imbunatatii funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1165690 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 11.05.2026 | 5,994,613 |
| Contract object: i+r 26/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale de if ale agentiei nationale de imbunatatiri funciare. | ||||
| SCNA1128914 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.03.2026 | 5,525,361 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: finalizare lucrari - sala de sport scolara din comuna izvoarele, sat izvoarele, judetul giurgiu- 4835 | ||||
| CAN1161041 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 12.03.2026 | 1,350,472 |
| Contract object: i+r 25/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale de if ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1161043 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 23.02.2026 | 554,152 |
| Contract object: 19/2025 - lucrari de intretinere si reparatii in amenajarile de imbunatatii funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1152178 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 04.09.2025 | 1,422,488 |
| Contract object: i+r1/2025lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1141989 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 24.02.2025 | 4,667,836 |
| Contract object: 10/2024 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
- 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/27778730/api/v1/suppliers/27778730/revenue/api/v1/suppliers/27778730/scores/api/v1/suppliers/27778730/benchmarks/api/v1/red-flags/by-supplier/27778730/api/v1/suppliers/27778730/years/api/v1/suppliers/27778730/cpv/api/v1/suppliers/27778730/clients/api/v1/suppliers/27778730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders