Total revenue
15.45 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
8.64 Mn.
94 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.81 Mn.
4 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
39.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 14,072 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 9 largest CPV groups, out of 9; 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 | — | — | 6,035,412 | 6,035,412 | 39.1% | 0.0% | 3 | 2022–2023 |
| ORASUL PUCIOASA CUI: 4280302 | 2,812,512 | — | — | 2,812,512 | 18.2% | 0.7% | 18 | 2020–2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 1,068,500 | — | — | 1,068,500 | 6.9% | 0.4% | 6 | 2025–2026 |
| COMUNA OCNITA CUI: 4344520 | 63,360 | — | 773,500 | 836,860 | 5.4% | 2.7% | 2 | 2020–2024 |
| COMUNA MALU CU FLORI CUI: 4344244 | 673,000 | — | — | 673,000 | 4.4% | 1.4% | 12 | 2018–2025 |
| COMUNA RAZVAD CUI: 4344643 | 614,800 | — | — | 614,800 | 4.0% | 0.6% | 9 | 2018–2024 |
| COMUNA BEZDEAD CUI: 4280191 | 591,250 | — | — | 591,250 | 3.8% | 0.7% | 5 | 2021–2026 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 468,000 | — | — | 468,000 | 3.0% | 0.8% | 2 | 2025 |
| CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | 270,500 | — | — | 270,500 | 1.8% | 5.4% | 4 | 2022–2025 |
| COMUNA POIANA CUI: 4280280 | 230,000 | — | — | 230,000 | 1.5% | 0.7% | 2 | 2023 |
| ORAS FIENI CUI: 4280310 | 199,500 | — | — | 199,500 | 1.3% | 0.3% | 1 | 2024 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 198,850 | — | — | 198,850 | 1.3% | 0.2% | 3 | 2018–2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | 198,400 | — | — | 198,400 | 1.3% | 9.1% | 1 | 2023 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | 191,400 | — | — | 191,400 | 1.2% | 1.7% | 2 | 2022–2023 |
| COMUNA TITESTI CUI: 4971944 | 132,510 | — | — | 132,510 | 0.9% | 0.2% | 4 | 2021–2022 |
| COMUNA BUCSANI CUI: 4344490 | 131,200 | — | — | 131,200 | 0.9% | 0.3% | 1 | 2018 |
| COMUNA HULUBESTI CUI: 4280272 | 124,500 | — | — | 124,500 | 0.8% | 0.6% | 1 | 2023 |
| COMUNA NICULESTI CUI: 4280434 | 119,500 | — | — | 119,500 | 0.8% | 0.2% | 4 | 2020–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 100,000 | — | — | 100,000 | 0.7% | 0.2% | 1 | 2025 |
| COMUNA COJASCA CUI: 4280086 | 98,450 | — | — | 98,450 | 0.6% | 0.1% | 2 | 2023 |
| COMUNA BRANESTI CUI: 4344457 | 96,200 | — | — | 96,200 | 0.6% | 0.5% | 1 | 2022 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 94,500 | — | — | 94,500 | 0.6% | 0.2% | 2 | 2020–2021 |
| COMUNA PUCHENI CUI: 4344260 | 93,000 | — | — | 93,000 | 0.6% | 0.5% | 3 | 2019–2022 |
| COMUNA GURA SUTII CUI: 4402701 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA BALENI CUI: 4280060 | 22,500 | — | — | 22,500 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| PRO STRATEGY CONSTRUCTION SRL CUI: 18941587 | 3 | 6,035,412 | 13,276,013 | 1 | 2022–2023 |
| ABC MAIN BOX SRL CUI: 39501627 | 1 | 1,205,187 | 3,615,562 | 1 | 2023 |
| ANS UTIL TERMOPAN SRL CUI: 37770203 | 1 | 773,500 | 1,547,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41195108 | MUNICIPIUL MORENI CUI: 4344597 | 71356200-0 | 16.09.2026 | 50,000 |
| Contract object: asistenta tehnica din partea proiectantului politrauma | ||||
| DA40997426 | COMUNA BEZDEAD CUI: 4280191 | 71356200-0 | 14.08.2026 | 110,000 |
| Contract object: asistenta tehnica din partea proiectantului infiintare gradinita cu program prelungit prin reabilit | ||||
| DA40330478 | ORASUL PUCIOASA CUI: 4280302 | 71356200-0 | 07.05.2026 | 88,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru: construire cresa in orasul pucioasa, smis 329025 | ||||
| DA39341425 | COMUNA MALU CU FLORI CUI: 4344244 | 71356200-0 | 20.11.2025 | 85,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA39165752 | COMUNA MALU CU FLORI CUI: 4344244 | 71220000-6 | 28.10.2025 | 79,500 |
| Contract object: servicii elaborare d.a.l.i.+d.t.a.c.+p.t.e. | ||||
| DA39016669 | ORASUL PUCIOASA CUI: 4280302 | 71220000-6 | 06.10.2025 | 241,500 |
| Contract object: dtac+pte+at: imbunatatirea calitatii serviciilor medicale de screening acordate in cadrul ambulat... | ||||
| DA39016181 | ORASUL PUCIOASA CUI: 4280302 | 79311100-8 | 06.10.2025 | 57,500 |
| Contract object: studii-imbunatatirea calitatii serviciilor medicale de screening acordate in cadrul ambulatoriului.. | ||||
| DA39002002 | ORASUL PUCIOASA CUI: 4280302 | 71356200-0 | 02.10.2025 | 135,000 |
| Contract object: asistenta tehnica pentru imbunatatirea eficientei energetice a blocurilor 1,2,3 avram iancu | ||||
| DA38941930 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 71241000-9 | 25.09.2025 | 198,500 |
| Contract object: servicii de elaborare studii de teren, studii specifice si studiu de fezabilitate | ||||
| DA38941946 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 71220000-6 | 25.09.2025 | 269,500 |
| Contract object: servicii elaborare d.t.a.c.+p.t.e. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072118 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.06.2026 | 8,600,394 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire centru cultural-proiect tip-varianta v2-combustibil gaz, in oras titu, zona titu nou, judetul dambovita | ||||
| SCNA1102768 | COMUNA OCNITA CUI: 4344520 | 45453000-7 | 24.04.2024 | 1,547,000 |
| Contract object: reabilitare termica sediul primariei ocnita, com.ocnita, jud.dambovita | ||||
| SCNA1068497 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2024 | 1,060,057 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii infiintare dispensar in comuna bezdead, judetul dambovita prin reabilitare, modernizare, extindere si dotare cladire existenta | ||||
| SCNA1085074 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.01.2024 | 3,615,562 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: extindere, modernizare si dotare sediu primarie comuna baleni, judetul dambovita | ||||
- 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/31350278/api/v1/suppliers/31350278/revenue/api/v1/suppliers/31350278/scores/api/v1/suppliers/31350278/benchmarks/api/v1/red-flags/by-supplier/31350278/api/v1/suppliers/31350278/years/api/v1/suppliers/31350278/cpv/api/v1/suppliers/31350278/clients/api/v1/suppliers/31350278/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders