Total revenue
5.03 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
29 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.43 Mn.
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
45.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 10,360 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 5 largest CPV groups, out of 5; 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 | — | — | 2,289,213 | 2,289,213 | 45.5% | 0.0% | 2 | 2023–2024 |
| COMUNA TINTARENI CUI: 4666401 | — | — | 1,144,568 | 1,144,568 | 22.8% | 4.4% | 1 | 2022 |
| COMUNA BALTENI CUI: 4956170 | 567,224 | — | — | 567,224 | 11.3% | 1.2% | 5 | 2019–2026 |
| COMUNA LELESTI CUI: 4898738 | 241,000 | — | — | 241,000 | 4.8% | 1.2% | 6 | 2022–2023 |
| COMUNA POIANA MARE CUI: 4711618 | 191,000 | — | — | 191,000 | 3.8% | 0.2% | 4 | 2023–2024 |
| ORASUL NOVACI CUI: 4666126 | 150,000 | — | — | 150,000 | 3.0% | 0.1% | 1 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 120,000 | — | — | 120,000 | 2.4% | 0.0% | 1 | 2018 |
| COMUNA ARGETOAIA CUI: 4554190 | 70,000 | — | — | 70,000 | 1.4% | 0.2% | 2 | 2024 |
| COMUNA DEVESELU CUI: 4491350 | 59,000 | — | — | 59,000 | 1.2% | 0.1% | 2 | 2023–2024 |
| EDILITARA PUBLIC SA CUI: 27295841 | 53,900 | — | — | 53,900 | 1.1% | 0.0% | 2 | 2022 |
| ORAS VANJU-MARE CUI: 7536970 | 46,000 | — | — | 46,000 | 0.9% | 0.1% | 1 | 2020 |
| LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | 30,000 | — | — | 30,000 | 0.6% | 1.1% | 1 | 2019 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 29,500 | — | — | 29,500 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA PREDESTI CUI: 4554041 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA BACIA CUI: 4374270 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA VINATORI CUI: 5870832 | 1,500 | — | — | 1,500 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| VLANISIA COM SRL CUI: 14805400 | 2 | 2,289,213 | 7,884,556 | 1 | 2023–2024 |
| SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | 2 | 2,289,213 | 7,884,556 | 1 | 2023–2024 |
| ROMLUCSTAR SRL CUI: 32647200 | 1 | 1,016,915 | 4,067,662 | 1 | 2023 |
| LEXSERCON 2010 SRL CUI: 33174917 | 1 | 1,144,568 | 2,289,136 | 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 |
|---|---|---|---|---|
| DA40905568 | COMUNA BALTENI CUI: 4956170 | 71220000-6 | 03.08.2026 | 111,570 |
| Contract object: servicii proiectare pentru investitia - cabinete medicale scolare in comuna balteni,judetul gorj | ||||
| DA39339140 | COMUNA BALTENI CUI: 4956170 | 71221000-3 | 21.11.2025 | 156,854 |
| Contract object: servicii proiectaredezvoltarea infrastructurii educationale prescolare in comuna balteni,jud. gorj | ||||
| DA38158537 | ORASUL NOVACI CUI: 4666126 | 71220000-6 | 21.05.2025 | 150,000 |
| Contract object: servicii consultanta reactualizare dali casa de cultura novaci | ||||
| DA37873378 | COMUNA BALTENI CUI: 4956170 | 71220000-6 | 09.04.2025 | 168,800 |
| Contract object: proiectare tehnica,,construire gradinita cu program normal satul pesteana jiu, com.balteni,jud.gorj | ||||
| DA37825884 | COMUNA BACIA CUI: 4374270 | 71220000-6 | 03.04.2025 | 12,000 |
| Contract object: certificat performanta energetica - autorizare isu | ||||
| DA37752330 | COMUNA PREDESTI CUI: 4554041 | 71410000-5 | 27.03.2025 | 25,000 |
| Contract object: servicii de urbanism | ||||
| DA36785906 | COMUNA BALTENI CUI: 4956170 | 71221000-3 | 25.10.2024 | 100,000 |
| Contract object: ,,construire ateliere de practica scolara la liceul tehnologic, comuna balteni, judetul gorj | ||||
| DA35470322 | COMUNA POIANA MARE CUI: 4711618 | 71322500-6 | 09.04.2024 | 39,000 |
| Contract object: proiectare rigole ape pluviale | ||||
| DA35140631 | COMUNA ARGETOAIA CUI: 4554190 | 71221000-3 | 01.03.2024 | 35,000 |
| Contract object: achizitii dali | ||||
| DA35140718 | COMUNA ARGETOAIA CUI: 4554190 | 71221000-3 | 01.03.2024 | 35,000 |
| Contract object: achizitie dali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099608 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 19.06.2026 | 7,905,073 |
| Contract object: pachet 8: p+e lucrari si asistenta tehnica din partea proiectantului aferente obiectivelor de invest: <br>lot 1 infiintare centru de permanenta prin reabilitarea, modernizarea si schimbarea destinatiei cladirii scolii existente in satul glodeni, comuna balanesti, judetul gorj<br>lot 2 construire si dotare dispensar medical uman, str. romanati nr. nr. 85, satul scarisoara, comuna scarisoara, judetul olt | ||||
| SCNA1090705 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.06.2026 | 4,067,662 |
| Contract object: proiectare asistenta tehnica proiectant si executiei lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - infiintare after school pentru 60 de elevi complet dotata, orasul tismana judetul gorj | ||||
| SCNA1069946 | COMUNA TINTARENI CUI: 4666401 | 45000000-7 | 24.05.2024 | 2,289,136 |
| Contract object: extinderea, reabilitarea, modernizarea si echiparea scolii gimnaziale tintareni in comuna tintareni, judetul gorj (proiectare + executie | ||||
- 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/30028135/api/v1/suppliers/30028135/revenue/api/v1/suppliers/30028135/scores/api/v1/suppliers/30028135/benchmarks/api/v1/red-flags/by-supplier/30028135/api/v1/suppliers/30028135/years/api/v1/suppliers/30028135/cpv/api/v1/suppliers/30028135/clients/api/v1/suppliers/30028135/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders