Total revenue
72.22 Mn.
11 client authorities · paid between 2018 and 2024
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
72.22 Mn.
15 contracts
Won without competition
14.2%
3 of 15 lots
National rate: 34.3%
Ranked 8,392 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 8,749 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 1 largest CPV groups, out of 1; 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 | — | — | 35,366,103 | 35,366,103 | 49.0% | 0.1% | 4 | 2019 |
| COMUNA HARTIESTI CUI: 4122566 | — | — | 10,317,714 | 10,317,714 | 14.3% | 23.9% | 2 | 2023 |
| COMUNA LUNCA CUI: 4568608 | — | — | 4,846,210 | 4,846,210 | 6.7% | 11.8% | 1 | 2018 |
| COMUNA TITESTI CUI: 4971944 | — | — | 4,718,376 | 4,718,376 | 6.5% | 7.8% | 1 | 2023 |
| COMUNA PLESOI CUI: 16397889 | — | — | 4,195,925 | 4,195,925 | 5.8% | 12.6% | 1 | 2023 |
| COMUNA STOLNICI CUI: 4469493 | — | — | 3,425,126 | 3,425,126 | 4.7% | 10.8% | 1 | 2023 |
| COMUNA VADU PASII CUI: 4385538 | — | — | 2,918,744 | 2,918,744 | 4.0% | 2.0% | 1 | 2021 |
| COMUNA SCHITU CUI: 5123632 | — | — | 2,530,108 | 2,530,108 | 3.5% | 6.0% | 1 | 2020 |
| COMUNA STALPENI CUI: 4122558 | — | — | 1,669,518 | 1,669,518 | 2.3% | 4.1% | 1 | 2024 |
| COMUNA FINIS CUI: 5518527 | — | — | 1,622,175 | 1,622,175 | 2.3% | 3.4% | 1 | 2022 |
| COMUNA OLTENI CUI: 6853171 | — | — | 614,000 | 614,000 | 0.9% | 1.7% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | 3 | 12,432,622 | 28,290,371 | 3 | 2023–2024 |
| GENERAL INVEST SRL CUI: 24445804 | 2 | 5,448,852 | 18,876,663 | 2 | 2020–2021 |
| TERRA CONSTRUCT LAND SRL CUI: 16994534 | 2 | 7,698,112 | 18,375,959 | 2 | 2023 |
| VIO PREST CONSTRUCT SRL CUI: 47405167 | 1 | 4,195,925 | 16,783,700 | 1 | 2023 |
| BUILD WAY DESIGN SRL CUI: 30010324 | 1 | 4,195,925 | 16,783,700 | 1 | 2023 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 4,195,925 | 16,783,700 | 1 | 2023 |
| BETO-CONSTRUCT ARGES SA CUI: 12162650 | 1 | 3,425,126 | 10,275,379 | 1 | 2023 |
| ELISAN SRL CUI: 6334573 | 1 | 2,530,108 | 10,120,432 | 1 | 2020 |
| FEBOS SRL CUI: 133031 | 1 | 2,530,108 | 10,120,432 | 1 | 2020 |
| SALTUS PROVIA 2012 SRL CUI: 30169940 | 1 | 2,979,736 | 8,939,207 | 1 | 2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 2,918,744 | 8,756,231 | 1 | 2021 |
| SPEED TRANS ALPIN SRL CUI: 35973490 | 1 | 1,622,175 | 3,244,349 | 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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1023769 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2025 | 12,386,466 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 55 lot 1-3, repectiv:<br>lot 1- sala de de sport scolara, sat daeni, strada principala nr.44bis, judetul tulcea;<br>lot 2- sala de de sport scolara, comuna vama buzaului, judetul brasov;<br>lot 3- sala de sport scolara, comuna galanesti, sat galanesti, judetul suceava; | ||||
| SCNA1098610 | COMUNA STALPENI CUI: 4122558 | 45233120-6 | 02.02.2024 | 3,339,037 |
| Contract object: executie de lucrari pentru investitia modernizare drumuri comunale si de intres local in comuna stalpeni, judetul arges | ||||
| SCNA1096858 | COMUNA STOLNICI CUI: 4469493 | 45233120-6 | 22.12.2023 | 10,275,379 |
| Contract object: modernizare drumuri in comuna stolnici, judetul arges | ||||
| SCNA1093747 | COMUNA HARTIESTI CUI: 4122566 | 45233120-6 | 16.10.2023 | 14,675,955 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare drumuri in comuna hartiesti, judetul arges | ||||
| SCNA1090422 | COMUNA HARTIESTI CUI: 4122566 | 45232400-6 | 08.08.2023 | 8,939,207 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii extindere sistem de canalizare menajera in comuna hartiesti, judetul arges | ||||
| SCNA1090343 | COMUNA TITESTI CUI: 4971944 | 45232400-6 | 07.08.2023 | 9,436,752 |
| Contract object: executie lucrari in cadrul proiectului ,,sistem centralizat de canalizare etapa iii in comuna titesti, judetul arges | ||||
| SCNA1088700 | COMUNA PLESOI CUI: 16397889 | 45232400-6 | 04.07.2023 | 16,783,700 |
| Contract object: proiectare si executie lucrari in cadrul proiectului infiintare retea de canalizare in comuna plesoi, judetul dolj | ||||
| SCNA1015410 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.04.2023 | 15,982,010 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 171 lot 1-3 respectiv:<br>lot 1 - construire camin cultural- proiect tip v1combustibil solid, in localitatea prundu, satul prundu, judetul giurgiu;<br>lot 2 - construire centru cultural- proiect tip v1 combustibil solid, in localitatea todiresti, sat todiresti, judetul suceava;<br>lot 3- construire centru cultural- proiect tip v2 combustibil gaz, in localitatea budeasa, satul galasesti, strada galasesti nr.339, judetul arges; | ||||
| SCNA1081776 | COMUNA FINIS CUI: 5518527 | 45232150-8 | 11.01.2023 | 3,244,349 |
| Contract object: executie lucrari in cadrul obiectivului - actualizare documentatie alimentare cu apa a comunei finis, judetul bihor | ||||
| SCNA1015319 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.11.2022 | 1,482,058 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivele de investitii incluse in programul national de constructii de interes public sau social subprogramul asezaminte culturale - pachet 169 lot 1-2 respectiv: lot 1 - reabilitare, modernizare, dotare si extindere a asezamantului cultural din satul furculesti, comuna furculesti, judetul teleorman si lot 2 - reabilitare, modernizare, dotare si extindere a asezamantului cultural din localitatea cervenia, comuna cervenia, judetul teleorman | ||||
- 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/28038528/api/v1/suppliers/28038528/revenue/api/v1/suppliers/28038528/scores/api/v1/suppliers/28038528/benchmarks/api/v1/red-flags/by-supplier/28038528/api/v1/suppliers/28038528/years/api/v1/suppliers/28038528/cpv/api/v1/suppliers/28038528/clients/api/v1/suppliers/28038528/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders