Total revenue
15.34 Mn.
11 client authorities · paid between 2018 and 2023
Direct purchases
3.60 Mn.
13 purchases
Offline purchases
235,450 RON
1 purchases
Tenders
11.50 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
75.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 2,160 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 3 largest CPV groups, out of 3; 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 | — | — | 11,499,912 | 11,499,912 | 75.0% | 0.0% | 3 | 2019–2020 |
| COMUNA STEFAN CEL MARE CUI: 5148327 | 852,601 | — | — | 852,601 | 5.6% | 4.2% | 3 | 2018–2022 |
| COMUNA GARCOV CUI: 5148319 | 847,005 | — | — | 847,005 | 5.5% | 7.7% | 2 | 2018 |
| COMUNA IZVOARELE CUI: 4716771 | 235,450 | 235,450 | — | 470,900 | 3.1% | 1.5% | 2 | 2018–2019 |
| COMUNA BRINCOVENI CUI: 4984529 | 424,605 | — | — | 424,605 | 2.8% | 1.3% | 1 | 2018 |
| COMUNA MIHAESTI CUI: 5209874 | 420,442 | — | — | 420,442 | 2.7% | 1.1% | 1 | 2018 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 415,925 | — | — | 415,925 | 2.7% | 0.1% | 1 | 2020 |
| COMUNA VALENI CUI: 5102265 | 229,741 | — | — | 229,741 | 1.5% | 0.6% | 1 | 2018 |
| COMUNA SERBANESTI CUI: 5139850 | 123,761 | — | — | 123,761 | 0.8% | 0.4% | 1 | 2018 |
| COMUNA BURILA MARE CUI: 4675469 | 30,364 | — | — | 30,364 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA33506768 | COMUNA BURILA MARE CUI: 4675469 | 45332000-3 | 22.06.2023 | 30,364 |
| Contract object: reabilitarea, modernizarea extinderea si dotarea asezamantului cultural din com burila mare, sat tig | ||||
| DA32015579 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 45332000-3 | 28.11.2022 | 25,000 |
| Contract object: lucrari bransament apa/canal la sala de educatie fizica scolara in com. pausesti maglasi | ||||
| DA31972091 | COMUNA STEFAN CEL MARE CUI: 5148327 | 45234130-6 | 25.11.2022 | 327,731 |
| Contract object: lucrari de constructii de balasturi | ||||
| DA29424409 | COMUNA STEFAN CEL MARE CUI: 5148327 | 45454000-4 | 06.12.2021 | 96,079 |
| Contract object: lucrari de restructurare | ||||
| DA25509726 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45214100-1 | 24.04.2020 | 415,925 |
| Contract object: achizitie reabilitare cladire si amenajare curte interioara gradinita nr. 2 turnu magurele | ||||
| DA21626880 | COMUNA VALENI CUI: 5102265 | 45212110-0 | 02.11.2018 | 229,741 |
| Contract object: lucrari amenajare parcuri | ||||
| DA21479946 | COMUNA GARCOV CUI: 5148319 | 45215120-4 | 23.10.2018 | 419,491 |
| Contract object: lucrari de constructii de cladiri pentru servicii medicale specializate | ||||
| DA21395162 | COMUNA IZVOARELE CUI: 4716771 | 45212221-1 | 05.10.2018 | 235,450 |
| Contract object: lucrari teren de sport | ||||
| DA20859460 | COMUNA STEFAN CEL MARE CUI: 5148327 | 45215120-4 | 24.07.2018 | 428,791 |
| Contract object: lucrari de constructii de cladiri pentru servicii medicale specializate | ||||
| DA20786105 | COMUNA GARCOV CUI: 5148319 | 45214100-1 | 11.07.2018 | 427,514 |
| Contract object: lucrari de constructii de gradinite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1282183 | COMUNA IZVOARELE CUI: 4716771 | 45212221-1 | 21.05.2020 | 235,450 |
| Contract object: executie de lucrari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1025379 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.12.2025 | 9,103,637 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 38 lot 1-3, repectiv:<br>lot 1- sala de educatie fizica scolara, sat piriienii de jos, pct.scoala cu clasele i-viii piriienii de jos, localitatea livezi, judetul valcea;<br>lot 2- sala de sport cu tribuna 180 locuri, comuna dobrosloveni, sat dobrosloveni, strada mihai viteazu, nr.12a, judetul olt;<br>lot 3- sala de sport cu tribuna 180 locuri, comuna osica de sus, satul vladuleni, strada vladu nica nr.2, judetul olt; | ||||
| SCNA1041362 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.11.2024 | 14,592,662 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 72 lot 1-3, respectiv:<br>lot 1- sala de sport scolara, comuna calinesti, sat calinesti, strada scolii nr.1, judetul teleorman;<br>lot 2- sala de sport scolara, comuna corbi, sat corbi, punctul zavoi frasini, judetul arges;<br>lot 3- sala de educatie fizica scolara, comuna cizer, sat cizer, strada principala nr.292, judetul salaj; | ||||
| SCNA1022795 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.09.2019 | 3,793,121 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 56 lot 1-2, repectiv:<br>lot 1- sala de educatie fizica scolara sat cungrea, t74/1, p1, localitatea cungrea, judetul olt;<br>lot 2- sala de educatie fizica scolara, sat capatanesti, comuna maracineni, judetul buzau; | ||||
- 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/32152287/api/v1/suppliers/32152287/revenue/api/v1/suppliers/32152287/scores/api/v1/suppliers/32152287/benchmarks/api/v1/red-flags/by-supplier/32152287/api/v1/suppliers/32152287/years/api/v1/suppliers/32152287/cpv/api/v1/suppliers/32152287/clients/api/v1/suppliers/32152287/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders