Total revenue
7.50 Mn.
29 client authorities · paid between 2019 and 2026
Direct purchases
4.17 Mn.
83 purchases
Offline purchases
55,700 RON
2 purchases
Tenders
3.27 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
26.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 24,014 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 | — | — | 2,020,087 | 2,020,087 | 26.9% | 0.0% | 2 | 2024 |
| COMUNA HORIA CUI: 4793995 | 10,000 | — | 1,253,743 | 1,263,743 | 16.9% | 3.3% | 2 | 2020–2024 |
| COMUNA PUFESTI CUI: 4350459 | 1,189,900 | — | — | 1,189,900 | 15.9% | 1.4% | 19 | 2021–2026 |
| COMUNA TAMBOESTI CUI: 4297720 | 968,350 | — | — | 968,350 | 12.9% | 1.8% | 14 | 2020–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 292,400 | — | — | 292,400 | 3.9% | 0.5% | 3 | 2023–2026 |
| COMUNA NISTORESTI CUI: 4447274 | 270,580 | — | — | 270,580 | 3.6% | 0.8% | 5 | 2023–2026 |
| COMUNA MAICANESTI CUI: 4297770 | 252,650 | — | — | 252,650 | 3.4% | 0.7% | 2 | 2025 |
| COMUNA PALTIN CUI: 4297959 | 161,380 | — | — | 161,380 | 2.2% | 0.5% | 3 | 2023–2026 |
| COMUNA NARUJA CUI: 4447460 | 129,880 | — | — | 129,880 | 1.7% | 0.4% | 3 | 2022–2026 |
| COMUNA GRECI CUI: 4793960 | 120,000 | — | — | 120,000 | 1.6% | 0.1% | 1 | 2025 |
| ORAS ODOBESTI CUI: 4297827 | 116,880 | — | — | 116,880 | 1.6% | 0.1% | 2 | 2023–2024 |
| COMUNA GAROAFA CUI: 4350718 | 113,700 | — | — | 113,700 | 1.5% | 0.1% | 3 | 2021–2022 |
| COMUNA GUGESTI CUI: 4297800 | 104,500 | — | — | 104,500 | 1.4% | 0.2% | 3 | 2022–2024 |
| MUNICIPIUL ADJUD CUI: 4350491 | 70,597 | — | — | 70,597 | 0.9% | 0.0% | 4 | 2024–2025 |
| COMUNA BILIESTI CUI: 16332375 | 55,000 | — | — | 55,000 | 0.7% | 0.2% | 2 | 2020–2022 |
| COMUNA URECHESTI CUI: 4298113 | 48,000 | — | — | 48,000 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA RATESTI CUI: 4972001 | 15,000 | 27,000 | — | 42,000 | 0.6% | 0.3% | 2 | 2019–2021 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 40,450 | — | — | 40,450 | 0.5% | 0.1% | 2 | 2023 |
| COMUNA SPULBER CUI: 17750074 | 40,000 | — | — | 40,000 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA CASCIOARELE CUI: 3796802 | 30,000 | — | — | 30,000 | 0.4% | 0.1% | 1 | 2026 |
| ORASUL MARASESTI CUI: 4410623 | 29,300 | — | — | 29,300 | 0.4% | 0.0% | 2 | 2020 |
| PAROHIA SPINESTI CUI: 7704259 | — | 28,700 | — | 28,700 | 0.4% | 5.9% | 1 | 2021 |
| COMUNA JIJILA CUI: 4508690 | 28,000 | — | — | 28,000 | 0.4% | 0.0% | 2 | 2023–2025 |
| COMUNA CATINA CUI: 4055785 | 25,000 | — | — | 25,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA TURCOAIA CUI: 4793936 | 23,000 | — | — | 23,000 | 0.3% | 0.0% | 3 | 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.
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 |
|---|---|---|---|---|---|
| IDEAL PRA SRL CUI: 42904808 | 2 | 2,020,087 | 6,060,262 | 1 | 2024 |
| MARSERVICE SRL CUI: 23882703 | 2 | 2,020,087 | 6,060,262 | 1 | 2024 |
| KONSTANT GROUP SRL CUI: 19093620 | 1 | 1,253,743 | 2,507,486 | 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 |
|---|---|---|---|---|
| DA41249852 | COMUNA PUFESTI CUI: 4350459 | 71356200-0 | 23.09.2026 | 16,200 |
| Contract object: servicii de asistenta tehn din partea proiectantului crest ef ener si gest intel ener sc. pufesti | ||||
| DA40976545 | COMUNA PUFESTI CUI: 4350459 | 71322000-1 | 11.08.2026 | 59,000 |
| Contract object: elaborare documentatii tehnice fazele d.ta.c., p.t.e.- gradinita ciorani | ||||
| DA40877408 | COMUNA TAMBOESTI CUI: 4297720 | 71322000-1 | 24.07.2026 | 265,500 |
| Contract object: servicii de proiectare dtac, dtoe, pte, dtad pentru cladiri publice | ||||
| DA40877502 | COMUNA TAMBOESTI CUI: 4297720 | 71335000-5 | 24.07.2026 | 30,000 |
| Contract object: servicii de elaborare studii si documentatii preliminare pentru investitii publice | ||||
| DA40877644 | COMUNA TAMBOESTI CUI: 4297720 | 71356200-0 | 24.07.2026 | 22,000 |
| Contract object: servicii de asistenta tehnica din parteaa proiectantului | ||||
| DA40841047 | COMUNA CASCIOARELE CUI: 3796802 | 71322000-1 | 17.07.2026 | 30,000 |
| Contract object: servicii de proiectare tehnica faza d.a.l.i. pentru obiectivul reabilitare camin cultural | ||||
| DA40715289 | COMUNA PUFESTI CUI: 4350459 | 71322000-1 | 29.06.2026 | 259,000 |
| Contract object: servicii de proiectare tehnica pentru constructii publice- extindere sc. domnesti | ||||
| DA40715365 | COMUNA PUFESTI CUI: 4350459 | 71322000-1 | 29.06.2026 | 25,000 |
| Contract object: servicii de proiectare tehnica pentru constructii publice- loc de joaca centru de zi | ||||
| DA40615041 | COMUNA PALTIN CUI: 4297959 | 71322000-1 | 12.06.2026 | 17,000 |
| Contract object: elaborare documentatii tehnice pentru obtinerea autorizatiilor de functionare pentru cladiri publice | ||||
| DA40409573 | COMUNA NISTORESTI CUI: 4447274 | 71322000-1 | 18.05.2026 | 26,000 |
| Contract object: elaborare documentatii tehnice pentru obtinerea autorizatiilor de functionare pentru cladiri publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1985344 | PAROHIA SPINESTI CUI: 7704259 | 71200000-0 | 22.08.2023 | 28,700 |
| Contract object: servicii proiectare (dali, studiu geotehnic, documentatii avize, pt+de+caiete de sarcini) | ||||
| DAN1167683 | COMUNA RATESTI CUI: 4972001 | 71221000-3 | 10.10.2019 | 27,000 |
| Contract object: construire dispensar uman in satul furduesti, comuna ratesti, judetul arges - fazele de proiectare d.t.a.c, p.t + d.e | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115917 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 8,483,178 |
| Contract object: pachet 37: proiect., ex. lucrari si asist. tehnica din partea proiect. pe perioada executiei lucrarilor pt. obiectivul de investitie:<br>lot 1: modernizare, reabilitare, dotare si extindere camin cultural, sat garoafa, comuna garoafa, judetul vrancea - 6637<br>lot 2: reabilitare, modernizare si dotare camin cultural sat sasca montana, nr. 758, comuna sasca montana, judetul caras-severin - 5477 | ||||
| SCNA1115898 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.01.2025 | 3,547,084 |
| Contract object: pachet 36: p+ e si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 9923 - reabilitarea, modernizarea si dotarea centrului cultural - sat cornu de jos, str. veteranilor nr. 11, comuna cornu, judet prahova<br>lot 2 - 6666 - extindere, reabilitare, modernizare si dotare camin cultural pufesti, sat pufesti, comuna pufesti, judetul vrancea | ||||
| SCNA1115263 | COMUNA HORIA CUI: 4793995 | 45210000-2 | 17.12.2024 | 2,507,486 |
| Contract object: proiectare si executie reabilitare si extindere dispensar uman, comuna horia, judetul tulcea | ||||
- 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/32231631/api/v1/suppliers/32231631/revenue/api/v1/suppliers/32231631/scores/api/v1/suppliers/32231631/benchmarks/api/v1/red-flags/by-supplier/32231631/api/v1/suppliers/32231631/years/api/v1/suppliers/32231631/cpv/api/v1/suppliers/32231631/clients/api/v1/suppliers/32231631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders