Total revenue
28.92 Mn.
3 client authorities · paid between 2019 and 2021
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.92 Mn.
13 contracts
Won without competition
0.0%
0 of 13 lots
National rate: 34.3%
Ranked 10,257 of 11,028
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
None of the seven supplier indicators found a case here. #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 | — | — | 25,564,580 | 25,564,580 | 88.4% | 0.1% | 11 | 2021 |
| COMUNA JILAVA CUI: 4420791 | — | — | 3,004,149 | 3,004,149 | 10.4% | 1.2% | 1 | 2019 |
| ORASUL BERESTI CUI: 3346883 | — | — | 346,429 | 346,429 | 1.2% | 0.9% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| SMB STEEL PROJECT PARTNERSHIP SRL CUI: 33186474 | 11 | 25,564,580 | 86,193,889 | 1 | 2021 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 5 | 12,463,729 | 39,448,965 | 1 | 2021 |
| TUDOR ARHCONS SRL CUI: 32757548 | 5 | 11,056,512 | 38,567,568 | 1 | 2021 |
| SGM CONTRACTOR SRL CUI: 18718101 | 2 | 3,941,847 | 15,767,386 | 1 | 2021 |
| GENDAV SRL CUI: 21286399 | 2 | 3,500,530 | 14,002,118 | 1 | 2021 |
| ALITEC SOLUTION SRL CUI: 27730775 | 2 | 2,404,209 | 8,923,976 | 2 | 2021 |
| GENYMAR 2008 SRL CUI: 24301140 | 1 | 2,044,339 | 8,177,356 | 1 | 2021 |
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 |
|---|---|---|---|---|
| SCNA1060553 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 8,177,356 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport scolara, sat cunesti, comuna gradistea, cvartal 21, parcela 353, 354, 355, 357, 358 - lot 1 judetul calarasi | ||||
| SCNA1064761 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.02.2026 | 9,916,748 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport cu tribuna 180 locuri - sat fundeni, comuna fundeni, judetul calarasi | ||||
| SCNA1056845 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.12.2025 | 11,105,348 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire sala de sport cu tribuna 180 locuri, aleea ghirodei, nr.32, municipiul timisoara, judetul timis | ||||
| SCNA1060794 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.12.2025 | 7,590,030 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid- proiect pilot- construire sala de sport scoalara, str. principala, nr.30, sat crangeni, comuna crangeni, judetul teleorman | ||||
| SCNA1061256 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.10.2025 | 8,231,118 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive-proiect tip 1-v2 combustibil gaz<br>construire baza sportiva tip 1, sat 2 mai, comuna limanu, zona teren sport judetul constanta | ||||
| SCNA1057987 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.09.2024 | 6,759,328 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil gaz-sala de sport scolara- str. principala nr.186, sat plopu, com. plopu, judetul prahova | ||||
| SCNA1051222 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.07.2024 | 16,466,119 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 86 lot 1-2, respectiv:<br>lot 1 - sala de sport scolara, str. valea ulitei nr. 9, sat gherta mica, comuna gherta mica , judetul satu mare; <br>lot 2 - sala de sport scolara comuna vulcana-pandele, sat gura vulcanei, strada calea vulcanei, punctul teren sport scoala, judetul dambovita. | ||||
| SCNA1059870 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.07.2024 | 7,242,790 |
| Contract object: proiectare -adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii proiect pilot- construire sala de sport scolara, sat ungureni, com. gherghita, t21, a229-lot1, judetul prahova - combustibil solid | ||||
| SCNA1062447 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.05.2024 | 7,058,672 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara sat adunatii copaceni, comuna adunatii copaceni, judetul giurgiu - 102 locuri, combustibil solid | ||||
| SCNA1049026 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.12.2022 | 7,875,441 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor aferente obiectivului de investitii: construire sala de sport cu tribuna 180 locuri, comuna dobrosloveni, sat dobrosloveni, str. mihai viteazul nr. 12a, judet olt | ||||
- 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/30263734/api/v1/suppliers/30263734/revenue/api/v1/suppliers/30263734/scores/api/v1/suppliers/30263734/benchmarks/api/v1/red-flags/by-supplier/30263734/api/v1/suppliers/30263734/years/api/v1/suppliers/30263734/cpv/api/v1/suppliers/30263734/clients/api/v1/suppliers/30263734/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders