Total revenue
10.95 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
9.59 Mn.
250 purchases
Offline purchases
851,509 RON
21 purchases
Tenders
514,664 RON
3 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
12.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 37,538 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
#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 3 largest CPV groups, out of 3; 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 | 974,180 | 262,033 | 174,900 | 1,411,113 | 12.9% | 0.0% | 30 | 2019–2024 |
| ORAS BOLINTIN VALE CUI: 5483380 | 1,175,500 | — | — | 1,175,500 | 10.7% | 0.5% | 11 | 2019–2025 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 300,001 | 381,525 | 339,764 | 1,021,290 | 9.3% | 0.2% | 17 | 2018–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 380,170 | 110,668 | — | 490,838 | 4.5% | 0.0% | 17 | 2018–2026 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 466,500 | — | — | 466,500 | 4.3% | 0.3% | 9 | 2018–2025 |
| COMUNA VARASTI CUI: 5026710 | 408,817 | — | — | 408,817 | 3.7% | 0.7% | 19 | 2018–2026 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 236,000 | 95,783 | — | 331,783 | 3.0% | 0.7% | 11 | 2018–2024 |
| ORASUL MIHAILESTI CUI: 5246201 | 309,000 | — | — | 309,000 | 2.8% | 0.6% | 7 | 2020–2026 |
| COMUNA BANEASA CUI: 5182140 | 305,538 | — | — | 305,538 | 2.8% | 0.4% | 13 | 2018–2024 |
| COMUNA VEDEA CUI: 5519611 | 290,000 | — | — | 290,000 | 2.7% | 1.3% | 4 | 2019–2023 |
| COMUNA MARSA CUI: 5123616 | 288,000 | — | — | 288,000 | 2.6% | 0.5% | 3 | 2024–2025 |
| COMUNA IZVOARELE CUI: 5182159 | 285,900 | — | — | 285,900 | 2.6% | 1.7% | 2 | 2018–2024 |
| COMUNA STOENESTI CUI: 5123683 | 266,000 | — | — | 266,000 | 2.4% | 2.8% | 7 | 2018–2026 |
| COMUNA MIHAI BRAVU CUI: 5246198 | 194,161 | — | — | 194,161 | 1.8% | 0.6% | 11 | 2018–2026 |
| COMUNA HOTARELE CUI: 5483372 | 188,750 | — | — | 188,750 | 1.7% | 0.7% | 6 | 2018–2026 |
| COMUNA LEHLIU CUI: 3796748 | 178,000 | — | — | 178,000 | 1.6% | 0.9% | 4 | 2018–2025 |
| COMUNA ROATA DE JOS CUI: 5123608 | 170,000 | — | — | 170,000 | 1.6% | 0.2% | 4 | 2018–2023 |
| COMUNA OGREZENI CUI: 5874850 | 168,000 | — | — | 168,000 | 1.5% | 0.4% | 3 | 2022–2024 |
| COMUNA COMANA CUI: 5755124 | 155,643 | — | — | 155,643 | 1.4% | 0.2% | 13 | 2018–2026 |
| COMUNA GAISENI CUI: 5123578 | 155,000 | — | — | 155,000 | 1.4% | 0.3% | 4 | 2018–2026 |
| COMUNA VINATORII MICI CUI: 5026664 | 150,000 | — | — | 150,000 | 1.4% | 0.2% | 4 | 2018–2025 |
| COMUNA CALUGARENI CUI: 5798613 | 145,000 | — | — | 145,000 | 1.3% | 0.4% | 3 | 2018–2021 |
| COMUNA BUTURUGENI CUI: 5519603 | 145,000 | — | — | 145,000 | 1.3% | 0.3% | 3 | 2024–2026 |
| COMUNA TRIVALEA MOSTENI CUI: 6853201 | 130,000 | — | — | 130,000 | 1.2% | 0.8% | 1 | 2024 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 129,620 | — | — | 129,620 | 1.2% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41089142 | COMUNA BERCENI CUI: 4434010 | 71520000-9 | 02.09.2026 | 35,000 |
| Contract object: achizitie servicii supraveghere lucrari | ||||
| DA41068523 | COMUNA VARASTI CUI: 5026710 | 71520000-9 | 31.08.2026 | 35,000 |
| Contract object: servicii de dirigentie de santier constructii | ||||
| DA41028275 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 25.08.2026 | 70,720 |
| Contract object: dirigentie de santier modernizare dj401b, herasti-dn4, km 0+000-km 4+431 | ||||
| DA41020476 | ORASUL MIHAILESTI CUI: 5246201 | 71520000-9 | 20.08.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier constructii civile | ||||
| DA40988700 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 18.08.2026 | 18,622 |
| Contract object: dirigentie de santier pentru realizarea obiectivului modernizare drum judetean dj 602-t2 | ||||
| DA40996790 | COMUNA STOENESTI CUI: 5123683 | 71520000-9 | 17.08.2026 | 10,000 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna stoenesti jud gr | ||||
| DA40996844 | COMUNA STOENESTI CUI: 5123683 | 71520000-9 | 17.08.2026 | 6,000 |
| Contract object: amenajare teren multisport in comuna stoenesti,judetul giurgiu | ||||
| DA40975179 | COMUNA HOTARELE CUI: 5483372 | 71520000-9 | 12.08.2026 | 13,500 |
| Contract object: lucrari de parcuri fotovoltaice | ||||
| DA40948844 | COMUNA GAISENI CUI: 5123578 | 71520000-9 | 07.08.2026 | 55,000 |
| Contract object: servicii de dirigentie de santier demolare si reconstruire scoala | ||||
| DA40785422 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 13.07.2026 | 103,060 |
| Contract object: dirigentie de santier-modernizare dj 412 varasti - dn 4; prundu (dn 41) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859726 | MUNICIPIUL GIURGIU CUI: 4852455 | 71247000-1 | 22.09.2026 | 29,500 |
| Contract object: servicii de dirigentie de santier pentru - lucrari tehnico-edilitare si sistematizare verticala pentru bloc anl p+3 locuinte pentru tineri destinate inchirierii, pentru specialisti in sanatate | ||||
| DAN2841959 | MUNICIPIUL GIURGIU CUI: 4852455 | 71520000-9 | 28.08.2026 | 134,000 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului:green harmony - promovarea rezilientei ecosistemului prin investitii in zonele verzi urbane si periurbane din municipiile vetovo si giurgiu, obiectiv de investitii: modernizarea spatiului verde urban adiacent lacului prietenia, finantat prin programul interreg vi-a romania - bulgaria 2021-2027. | ||||
| DAN2462215 | MUNICIPIUL GIURGIU CUI: 4852455 | 71521000-6 | 26.05.2025 | 70,000 |
| Contract object: servicii de dirigentie de santier aferente investitiei - reabilitare bulevarde, strazi, alei carosabile zona ii in municipiul giurgiu | ||||
| DAN2432040 | MUNICIPIUL GIURGIU CUI: 4852455 | 71521000-6 | 14.04.2025 | 30,000 |
| Contract object: servicii de dirigentie de santier aferente investitiei - reabilitare bulevarde, strazi, alei carosabile zona 1 in municipiul giurgiu | ||||
| DAN2318983 | MUNICIPIUL GIURGIU CUI: 4852455 | 71247000-1 | 22.11.2024 | 100,000 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului - renovare energetica moderata gradinita cu program prelungit prichindeii din municipiul giurgiu, nr. c5-b2.1.a-717 | ||||
| DAN2239918 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 01.08.2024 | 22,000 |
| Contract object: construire si dotare camin cultural sat troianul, comuna troianul, cv. 28, p 916, 917, 918, 919 , judetul teleorman | ||||
| DAN1965024 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.07.2023 | 49,000 |
| Contract object: dirigentie-baza sportiva tip 1, str. aleea dumbrava minunata, nr. 4, municipiul calarasi | ||||
| DAN1958276 | JUDETUL GIURGIU CUI: 4938042 | 71520000-9 | 07.07.2023 | 15,000 |
| Contract object: asigurarea verificarii executiei corecte a lucrarilor de constructii (dirigentie de santier) pentru lucrarile rest de executat la obiectivul de investitii construire trotuare aferente dj507 in comuna oinacu, sat oinacu, judetul giurgiu. | ||||
| DAN1937489 | JUDETUL GIURGIU CUI: 4938042 | 71328000-3 | 13.06.2023 | 65,000 |
| Contract object: serviciului de supraveghere a lucrarilor (dirigentie de santier) la obiectivul de investitii reabilitarea dj 412 a: adunatii copaceni - darasti vlasca - novaci - popesti - mihailesti, in cadrul proiectului imbunatatirea nodurilor giurgiu-byala pentru o conectare mai buna la reteaua infrastructurii ten-t, cod e-ms: robg442, acronym b-ten in cadrul programului de cooperare transfrontaliera interreg v a romania - bulgaria, prioritatea proiectului: pa1 - o regiune bine conectata, obiectivul specific al prioritatii programului: imbunatatirea planificarii, dezvoltarii si coordonarii sistemelor de transport transfrontalier pentru conexiuni mai bune la reteaua de transport ten-t | ||||
| DAN1850472 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 26.01.2023 | 49,000 |
| Contract object: constructii de baze sportive - proiect tip 1 - construire baza sportiva tip 1, str. panselelor, nr. 31, tarla 10, parcela 161, oras buftea, judetul ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075257 | MUNICIPIUL GIURGIU CUI: 4852455 | 71247000-1 | 10.10.2025 | 151,547 |
| Contract object: servicii de dirigentie de santier pentru proiectul modernizarea infrastructurii de transport public pe coridorul de mobilitate urbana estic al municipiului giurgiu, cod smis 126027 | ||||
| SCNA1054463 | MUNICIPIUL GIURGIU CUI: 4852455 | 71247000-1 | 16.08.2023 | 188,217 |
| Contract object: servicii de dirigentie de santier pentru proiectul modernizarea infrastructurii de transport public pe coridorul de mobilitate urbana central al municipiului giurgiu | ||||
| SCNA1028731 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 04.12.2019 | 174,900 |
| Contract object: servicii de urmarire si verificare calitativa si cantitativa a executiei lucrarilor de constructii, pe tot parcursul lucrarilor prin diriginti de santier autorizati la obiectivul de investitii: reabilitare, modernizare, extindere si dotare casa de cultura in municipiul alexandria, 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/28089556/api/v1/suppliers/28089556/revenue/api/v1/suppliers/28089556/scores/api/v1/suppliers/28089556/benchmarks/api/v1/red-flags/by-supplier/28089556/api/v1/suppliers/28089556/years/api/v1/suppliers/28089556/cpv/api/v1/suppliers/28089556/clients/api/v1/suppliers/28089556/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders