Total revenue
3.79 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.89 Mn.
64 purchases
Offline purchases
822,263 RON
29 purchases
Tenders
79,998 RON
1 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
65.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 3,793 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 4 largest CPV groups, out of 4; 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 | 1,667,767 | 737,563 | 79,998 | 2,485,328 | 65.5% | 0.0% | 56 | 2019–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 643,419 | — | — | 643,419 | 17.0% | 0.1% | 18 | 2018–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 359,420 | 78,500 | — | 437,920 | 11.5% | 0.1% | 10 | 2020–2026 |
| COMUNA ERBICENI CUI: 4541254 | 130,000 | 5,000 | — | 135,000 | 3.6% | 0.2% | 2 | 2025 |
| COMUNA RIPICENI CUI: 3571605 | 43,060 | — | — | 43,060 | 1.1% | 0.2% | 1 | 2019 |
| COMUNA BRAESTI CUI: 4540968 | 30,000 | — | — | 30,000 | 0.8% | 0.1% | 1 | 2024 |
| SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 7,900 | — | — | 7,900 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA POPRICANI CUI: 4540380 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA REBRICEA CUI: 3394228 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA TANACU CUI: 4446589 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA BALTENI CUI: 4359385 | — | 1,200 | — | 1,200 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BROSCAUTI CUI: 4524946 | 1,000 | — | — | 1,000 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41060380 | MUNICIPIUL VASLUI CUI: 3337532 | 71247000-1 | 27.08.2026 | 100,000 |
| Contract object: servicii de asist. tehnica-dirigentie de santier: construire complex pentru invatamantul timpuriu | ||||
| DA40976527 | MUNICIPIUL VASLUI CUI: 3337532 | 71356200-0 | 12.08.2026 | 50,000 |
| Contract object: servicii de asist. tehnica-dirigentie de santier- eficienta energetica la scoala dimitrie cantemir | ||||
| DA40896515 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 71520000-9 | 28.07.2026 | 7,900 |
| Contract object: servicii de asistenta tehnica : dirigentie de santier | ||||
| DA40885618 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71356200-0 | 27.07.2026 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor-dirigentie de santier ezareni gpl | ||||
| DA40747774 | MUNICIPIUL VASLUI CUI: 3337532 | 71520000-9 | 02.07.2026 | 120,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii construire internat lps vaslui | ||||
| DA40630550 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71356200-0 | 17.06.2026 | 5,000 |
| Contract object: servicii de dirigintie de santier realizare retea de canalizare statiunea ezareni | ||||
| DA40633500 | MUNICIPIUL VASLUI CUI: 3337532 | 71520000-9 | 16.06.2026 | 30,000 |
| Contract object: servicii de asist. tehnica - dirig. de santier - sala de educatie fizica la sc. vasile alecsandri | ||||
| DA40102844 | COMUNA TANACU CUI: 4446589 | 71621000-7 | 31.03.2026 | 1,500 |
| Contract object: membru spacialist in comisia de receptie la terminarea lucrarilor - alimentare cu apa a loc. tanacu | ||||
| DA39025605 | MUNICIPIUL VASLUI CUI: 3337532 | 71520000-9 | 07.10.2025 | 20,565 |
| Contract object: dirigentie de santier pt cresterea eficientei energetice sc m sadoveanu | ||||
| DA38812261 | MUNICIPIUL VASLUI CUI: 3337532 | 71520000-9 | 05.09.2025 | 17,000 |
| Contract object: dirigentie de santier pentru sistem de drenaj al apei obiectiv construire baza sportiva str. husului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694045 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 03.03.2026 | 72,009 |
| Contract object: proiect tip - construire cresa mare, sat valea lupului, comuna valea lupului, judetul iasi | ||||
| DAN2649255 | COMUNA ERBICENI CUI: 4541254 | 71319000-7 | 09.01.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica , expert tehnic cooptat comisie de receptie terminare lucrari | ||||
| DAN2455039 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.05.2025 | 74,041 |
| Contract object: proiect tip - construire cresa mica, sat zvoristea, comuna zvoristea, judetul suceava | ||||
| DAN2433529 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.04.2025 | 26,485 |
| Contract object: construire sediu primarie, amplasat in satul stefan cel mare, comuna stefan cel mare, judetul vaslui | ||||
| DAN2363813 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71247000-1 | 17.01.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier la obiectivul modernizare si recompartimentare laborator de radiologie | ||||
| DAN2227127 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.07.2024 | 48,218 |
| Contract object: construire dispensar uman in localitatea berchisesti, comuna berchisesti, judetul suceava | ||||
| DAN2172812 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 30.04.2024 | 17,554 |
| Contract object: sala de educatie fizica scolara, comuna erbiceni, sat barlesti, judetul iasi | ||||
| DAN2172801 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 30.04.2024 | 15,057 |
| Contract object: refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in comuna popricani, judetul iasi | ||||
| DAN2068170 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 18.12.2023 | 74,022 |
| Contract object: construirea, echiparea si operationalizarea unei crese mici, maxim 4 grupe/40 copii, in orasul comanesti, judetul bacau | ||||
| DAN1971079 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 25.07.2023 | 29,088 |
| Contract object: reabilitare si modernizare drumuri afectate de calamitati in luna iunie 2021 in comuna dobrovat, judetul iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015364 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 23.04.2019 | 79,998 |
| Contract object: dirigentie de santier - reparatii capitale, amenajare, extindere si reabilitare termica cladire spital vechi - spitalul judetean de urgenta bacau, municipiul bacau, judetul bacau | ||||
- 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/31366665/api/v1/suppliers/31366665/revenue/api/v1/suppliers/31366665/scores/api/v1/suppliers/31366665/benchmarks/api/v1/red-flags/by-supplier/31366665/api/v1/suppliers/31366665/years/api/v1/suppliers/31366665/cpv/api/v1/suppliers/31366665/clients/api/v1/suppliers/31366665/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders