Total revenue
3.28 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
1.55 Mn.
46 purchases
Offline purchases
1.73 Mn.
30 purchases
Tenders
0 RON
0 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
—
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 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 | 1,300,862 | 1,729,043 | — | 3,029,905 | 92.3% | 0.0% | 62 | 2018–2026 |
| COMUNA MARCA CUI: 4291948 | 177,252 | — | — | 177,252 | 5.4% | 0.5% | 4 | 2019–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 27,900 | — | — | 27,900 | 0.9% | 0.0% | 2 | 2018 |
| COMUNA SALATIG CUI: 4291883 | 12,000 | — | — | 12,000 | 0.4% | 0.1% | 3 | 2018–2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 11,000 | — | — | 11,000 | 0.3% | 0.4% | 2 | 2021–2022 |
| COMUNA SURA MARE CUI: 4241184 | 10,500 | — | — | 10,500 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA URMENIS CUI: 4512402 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2020 |
| ORAS SACUENI CUI: 4593474 | 5,300 | — | — | 5,300 | 0.2% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37779769 | COMUNA MARCA CUI: 4291948 | 71521000-6 | 31.03.2025 | 30,000 |
| Contract object: servicii de dirigentie de santier pentru continuarea si finalizarea - apa si canalizare in loc marca | ||||
| DA33212370 | COMUNA MARCA CUI: 4291948 | 71520000-9 | 09.05.2023 | 4,800 |
| Contract object: servicii dirigentie de santier retea de aductiune si echipare put forat | ||||
| DA32629258 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 22.02.2023 | 81,340 |
| Contract object: proiect tip-construire si dotare cresa mica, municipiul aiud, str. ostasilor, nr. 16d, judetul alba | ||||
| DA32566061 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 14.02.2023 | 57,723 |
| Contract object: construire camin cultural, comuna sura mica, localitatea sura mica, judetul sibiu | ||||
| DA32329512 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 06.01.2023 | 15,080 |
| Contract object: sala educatie fizica scolara - proiect pilot, sat doba, comuna doba, judetul satu mare | ||||
| DA31631577 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.10.2022 | 112,500 |
| Contract object: patinoar municipiul targu mures, strada parcul sportiv municipal nr.4, judetul mures | ||||
| DA30848440 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 22.06.2022 | 70,854 |
| Contract object: reabilitarea, modernizarea, extinderea si dotarea cinematografului patria mun reghin jud mures | ||||
| DA30829563 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 17.06.2022 | 21,000 |
| Contract object: rest de executat - sala de sport scolara 102 locuri, comuna varsolt, nr. 64, judetul salaj | ||||
| DA30764077 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 06.06.2022 | 81,340 |
| Contract object: proiect tip - construire cresa mica, str. blajului fn, municipiul medias, judetul sibiu | ||||
| DA30648103 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 71520000-9 | 24.05.2022 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694080 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 03.03.2026 | 162,837 |
| Contract object: reabilitarea, consolidarea, modernizarea si dotarea bazinului de natatie olimpia sibiu, municipiul sibiu, jud. sibiu | ||||
| DAN2586966 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 24.10.2025 | 83,699 |
| Contract object: construire birouri administrative si anexe gospodaresti, sat petreu, nr. 146, comuna abramut, judetul bihor | ||||
| DAN2457604 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 65,262 |
| Contract object: dirigentie-construire si dotare cresa mica pentru copii prescolari, sat reteag, comuna petru rares | ||||
| DAN2456406 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 19.05.2025 | 87,024 |
| Contract object: proiect tip - construire cresa mare, orasul sacueni, judetul bihor | ||||
| DAN2426087 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 07.04.2025 | 23,415 |
| Contract object: construire sala de sport s+p, amenajari exterioare si imprejmuire, sat jucu de sus, comuna jucu, judetul cluj | ||||
| DAN2120870 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 26.02.2024 | 90,425 |
| Contract object: proiect tip construire cresa mica in comuna tarna mare, judetul satu-mare | ||||
| DAN2082942 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 05.01.2024 | 106,666 |
| Contract object: reabilitare, modernizarea si extinderea spitalului de psihiatrie cavnic, judetul maramures | ||||
| DAN1998489 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 14.09.2023 | 82,457 |
| Contract object: dezvoltarea sistemului de educatie timpurie prin construirea unei crese pentru max. 4 grupe / 40 copii in orasul zlatna, judetul alba | ||||
| DAN1965299 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 18.07.2023 | 50,002 |
| Contract object: sala de sport scolara, sat stejaru, str. pietii, nr. 9, comuna stejaru, judetul teleorman. | ||||
| DAN1965285 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 18.07.2023 | 13,874 |
| Contract object: construire baza sportiva tip 2 - v2 incalzire electrica, sat camar, comuna camar, judetul salaj. | ||||
- 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/28244927/api/v1/suppliers/28244927/revenue/api/v1/suppliers/28244927/scores/api/v1/suppliers/28244927/benchmarks/api/v1/red-flags/by-supplier/28244927/api/v1/suppliers/28244927/years/api/v1/suppliers/28244927/cpv/api/v1/suppliers/28244927/clients/api/v1/suppliers/28244927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders