Total revenue
63.56 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.58 Mn.
21 purchases
Offline purchases
59,723 RON
2 purchases
Tenders
61.92 Mn.
22 contracts
Won without competition
38.7%
11 of 22 lots
National rate: 34.3%
Ranked 5,557 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 22,991 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
#01 Slicing
0
#02 At the ceiling
0
#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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 17,800,152 | 17,800,152 | 28.0% | 0.1% | 6 | 2022–2023 |
| COMUNA CIUREA CUI: 4540658 | 62,565 | 59,723 | 14,925,626 | 15,047,914 | 23.7% | 7.4% | 8 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | — | — | 8,293,302 | 8,293,302 | 13.1% | 9.2% | 1 | 2022 |
| COMUNA GROZESTI CUI: 4540526 | — | — | 6,427,816 | 6,427,816 | 10.1% | 17.3% | 1 | 2023 |
| COMUNA BANEASA CUI: 4298571 | — | — | 3,088,317 | 3,088,317 | 4.9% | 6.2% | 1 | 2024 |
| COMUNA VOINESTI CUI: 4540208 | — | — | 2,320,299 | 2,320,299 | 3.7% | 1.6% | 2 | 2018 |
| COMUNA LUNGANI CUI: 4540992 | — | — | 2,284,283 | 2,284,283 | 3.6% | 5.0% | 1 | 2019 |
| COMUNA MOVILENI CUI: 4540410 | 714,853 | — | 1,414,231 | 2,129,084 | 3.4% | 3.9% | 2 | 2022–2023 |
| COMUNA TIBANESTI CUI: 4540267 | — | — | 1,885,091 | 1,885,091 | 3.0% | 2.3% | 1 | 2023 |
| COMUNA POPRICANI CUI: 4540380 | 54,062 | — | 1,575,002 | 1,629,064 | 2.6% | 1.4% | 5 | 2018–2021 |
| COMUNA TOMESTI CUI: 4540240 | — | — | 1,101,226 | 1,101,226 | 1.7% | 0.6% | 2 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | — | — | 806,862 | 806,862 | 1.3% | 0.4% | 1 | 2022 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 386,065 | — | — | 386,065 | 0.6% | 1.2% | 4 | 2021–2022 |
| COMUNA ANDRIESENI CUI: 4540704 | 253,818 | — | — | 253,818 | 0.4% | 1.2% | 2 | 2020–2023 |
| COMUNA SCANTEIA CUI: 4540313 | 69,730 | — | — | 69,730 | 0.1% | 0.1% | 5 | 2023–2025 |
| COMUNA MIRONEASA CUI: 4540453 | 12,500 | — | — | 12,500 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA MADARJAC CUI: 4540470 | 12,500 | — | — | 12,500 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA GRAJDURI CUI: 4540542 | 11,160 | — | — | 11,160 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| CONTRAST STUDIO SRL CUI: 35429049 | 7 | 18,607,014 | 55,014,184 | 2 | 2022–2023 |
| ALPENSIDE SRL CUI: 22842662 | 6 | 17,800,152 | 53,400,459 | 1 | 2022–2023 |
| GOLDEXO TEAM SRL CUI: 43492322 | 2 | 3,299,322 | 14,140,661 | 2 | 2023 |
| 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 1 | 3,088,317 | 9,264,950 | 1 | 2024 |
| MASSIMO ALEX EDIL SRL CUI: 33352372 | 1 | 3,088,317 | 9,264,950 | 1 | 2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 1,414,231 | 8,485,387 | 1 | 2023 |
| BOGDY TRANS SRL CUI: 15628896 | 1 | 1,414,231 | 8,485,387 | 1 | 2023 |
| MIHOT SRL CUI: 12894567 | 1 | 1,414,231 | 8,485,387 | 1 | 2023 |
| ICAR SRL CUI: 1976220 | 1 | 1,414,231 | 8,485,387 | 1 | 2023 |
| FIROGAL 1 SRL CUI: 5051340 | 1 | 1,885,091 | 5,655,274 | 1 | 2023 |
| CONFI MENTOR SRL CUI: 27479054 | 2 | 1,101,226 | 3,303,678 | 1 | 2023 |
| INKSHAPE SRL CUI: 32329142 | 1 | 621,809 | 1,865,428 | 1 | 2023 |
| MOD CONSULTING SRL CUI: 42005640 | 1 | 479,417 | 1,438,250 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39738557 | COMUNA CIUREA CUI: 4540658 | 44113910-7 | 29.01.2026 | 12,500 |
| Contract object: material antiderapant | ||||
| DA39642769 | COMUNA MIRONEASA CUI: 4540453 | 44113910-7 | 15.01.2026 | 12,500 |
| Contract object: material antiderapant | ||||
| DA38220345 | COMUNA SCANTEIA CUI: 4540313 | 44114100-3 | 28.05.2025 | 6,972 |
| Contract object: furnizare beton gata de turnare | ||||
| DA36679129 | COMUNA GRAJDURI CUI: 4540542 | 44114100-3 | 09.10.2024 | 11,160 |
| Contract object: furnizare beton gata de turnare | ||||
| DA36439674 | COMUNA SCANTEIA CUI: 4540313 | 44114100-3 | 04.09.2024 | 9,440 |
| Contract object: furnizare beton gata de turnare | ||||
| DA36294470 | COMUNA SCANTEIA CUI: 4540313 | 44114100-3 | 13.08.2024 | 6,136 |
| Contract object: furnizare beton gata de turnare | ||||
| DA36243848 | COMUNA SCANTEIA CUI: 4540313 | 44114100-3 | 02.08.2024 | 23,600 |
| Contract object: furnizare beton gata de turnare | ||||
| DA33901456 | COMUNA SCANTEIA CUI: 4540313 | 44114100-3 | 30.08.2023 | 23,582 |
| Contract object: furnizare beton gata de turnare | ||||
| DA33350898 | COMUNA ANDRIESENI CUI: 4540704 | 45232400-6 | 26.05.2023 | 237,594 |
| Contract object: ridicari la cota capace | ||||
| DA32218388 | COMUNA MOVILENI CUI: 4540410 | 45215100-8 | 16.12.2022 | 714,853 |
| Contract object: construire dispensar medical in localitatea movileni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2296691 | COMUNA CIUREA CUI: 4540658 | 44114100-3 | 22.10.2024 | 29,345 |
| Contract object: beton gata de turnat pt amenajare spatii din domeniul public | ||||
| DAN2296641 | COMUNA CIUREA CUI: 4540658 | 44114100-3 | 22.10.2024 | 30,378 |
| Contract object: beton gata de turnat amenajare puncte de colectare selectiva a gunoiului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085920 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.06.2025 | 7,801,813 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa mica, strada scolii,nr.37, orasul darabani, judetul botosani | ||||
| SCNA1085923 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.06.2025 | 7,632,226 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat: proiect tip - construire cresa mica, sat fetesti, tarla 42, 132, parcele 1cc, 2a, 3cc, comuna scobinti, judetul iasi | ||||
| SCNA1085919 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.06.2025 | 10,565,090 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa medie, str. prof. univ. dr. marcel crihana, nr. 266-264, sat valea marului, comuna valea marului, judetul galati | ||||
| SCNA1080803 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.02.2025 | 10,187,073 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire cresa medie strada <br>faget, municipiul sighetul marmatiei, judetul maramures | ||||
| SCNA1080733 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.02.2025 | 10,278,250 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire cresa medie, str. victor babes, municipiul onesti, judetul bacau | ||||
| SCNA1104737 | COMUNA BANEASA CUI: 4298571 | 45232411-6 | 29.05.2024 | 9,264,950 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului pe durata executiei si executia lucrarilor de constructii privind obiectivul de investitii infiintarea sistemelor publice inteligente alternative pentru procesarea apelor uzate in comuna baneasa, judetul galati. | ||||
| SCNA1104543 | COMUNA TOMESTI CUI: 4540240 | 45214200-2 | 27.05.2024 | 1,865,428 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare energetica si consolidare scoala sat goruni, comuna tomesti, judetul iasi | ||||
| SCNA1080397 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 45216110-8 | 18.04.2024 | 8,293,302 |
| Contract object: executie lucrari inclusiv utilaje, echipamente si dotari aferente obiectivului de investitii dispecerat pentru situatii de urgenta in cadrul proiectului effective joint response in cross-border emergency situation, cod eni-cbc 1hard 3.1/31. | ||||
| SCNA1090493 | COMUNA TOMESTI CUI: 4540240 | 45210000-2 | 09.08.2023 | 1,438,250 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei la sala de sport a scolii d. d. patrascanu, comuna tomesti, judetul iasi | ||||
| SCNA1090329 | COMUNA MOVILENI CUI: 4540410 | 45233140-2 | 07.08.2023 | 8,485,387 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri comunale in satele larga-jijia, potangeni si iepureni din comuna movileni judetul iasi | ||||
- 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/28286590/api/v1/suppliers/28286590/revenue/api/v1/suppliers/28286590/scores/api/v1/suppliers/28286590/benchmarks/api/v1/red-flags/by-supplier/28286590/api/v1/suppliers/28286590/years/api/v1/suppliers/28286590/cpv/api/v1/suppliers/28286590/clients/api/v1/suppliers/28286590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders