Total revenue
8.35 Mn.
11 client authorities · paid between 2021 and 2025
Direct purchases
1.97 Mn.
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.37 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
57.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 5,610 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 | — | — | 4,826,798 | 4,826,798 | 57.8% | 0.0% | 2 | 2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | 626,050 | — | 568,987 | 1,195,037 | 14.3% | 0.2% | 6 | 2021–2023 |
| COMUNA BUNESTI CUI: 4801389 | — | — | 978,767 | 978,767 | 11.7% | 2.4% | 1 | 2024 |
| COMUNA HOLBOCA CUI: 4540518 | 366,000 | — | — | 366,000 | 4.4% | 0.2% | 3 | 2021–2023 |
| COMUNA CATA CUI: 4801370 | 190,000 | — | — | 190,000 | 2.3% | 0.3% | 1 | 2025 |
| COMUNA BUCOVAT CUI: 4553321 | 166,000 | — | — | 166,000 | 2.0% | 0.6% | 4 | 2021–2023 |
| COMUNA ISLAZ CUI: 4652805 | 140,000 | — | — | 140,000 | 1.7% | 0.5% | 1 | 2023 |
| COMUNA DRACEA CUI: 16367837 | 134,000 | — | — | 134,000 | 1.6% | 0.2% | 1 | 2023 |
| COMUNA LERESTI CUI: 4318423 | 120,000 | — | — | 120,000 | 1.4% | 0.2% | 1 | 2023 |
| COMUNA PREDESTI CUI: 4554041 | 115,000 | — | — | 115,000 | 1.4% | 0.2% | 1 | 2022 |
| ORAS STEFANESTI CUI: 4122574 | 115,000 | — | — | 115,000 | 1.4% | 0.1% | 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 |
|---|---|---|---|---|---|
| MAGM ANALIST EXPERT SRL CUI: 46715232 | 1 | 4,227,475 | 21,137,377 | 1 | 2024 |
| ALCAD STRUCT SRL CUI: 34811163 | 1 | 4,227,475 | 21,137,377 | 1 | 2024 |
| PRO MANAGEMENT CONSULTING SRL CUI: 18777817 | 1 | 4,227,475 | 21,137,377 | 1 | 2024 |
| PETCU CONSTRUCT SRL CUI: 3984040 | 1 | 4,227,475 | 21,137,377 | 1 | 2024 |
| GREEN-GEBAUDE SRL CUI: 43916452 | 1 | 568,987 | 2,275,949 | 1 | 2023 |
| TUDOR ARHCONS SRL CUI: 32757548 | 1 | 568,987 | 2,275,949 | 1 | 2023 |
| RAM-GEBAUDE SRL CUI: 30192056 | 1 | 568,987 | 2,275,949 | 1 | 2023 |
| BELLE MOON SRL CUI: 32414604 | 1 | 978,767 | 1,957,535 | 1 | 2024 |
| BRENNEKA INSTALL SRL CUI: 31612697 | 1 | 599,323 | 1,198,647 | 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 |
|---|---|---|---|---|
| DA37500575 | COMUNA CATA CUI: 4801370 | 79314000-8 | 18.02.2025 | 190,000 |
| Contract object: realizare studiu de fezabilitate, scoala verde | ||||
| DA34139892 | COMUNA BUCOVAT CUI: 4553321 | 71319000-7 | 02.10.2023 | 15,000 |
| Contract object: servicii intocmire expertiza tehnica amenajare parcare primarie, comuna bucovat, jud dolj | ||||
| DA34140008 | COMUNA BUCOVAT CUI: 4553321 | 71319000-7 | 02.10.2023 | 20,000 |
| Contract object: expertiza tehnica obiectiv modernizare, reabilitare, extindere, dotare scoala generala sarbatoarea s | ||||
| DA33986118 | COMUNA ISLAZ CUI: 4652805 | 79314000-8 | 12.09.2023 | 140,000 |
| Contract object: doc.dali ptr. reab -consolid si constr. spatii anexe la biserica sf. nicolae islaz parohia 1 | ||||
| DA33805640 | COMUNA HOLBOCA CUI: 4540518 | 79314000-8 | 10.08.2023 | 135,000 |
| Contract object: realizare studiu fezabilitate si alte studii specifice | ||||
| DA33150934 | COMUNA LERESTI CUI: 4318423 | 79314000-8 | 02.05.2023 | 120,000 |
| Contract object: studiu fezabilitate complex sportiv comun leresti, judetul arges | ||||
| DA33050245 | COMUNA DRACEA CUI: 16367837 | 79314000-8 | 19.04.2023 | 134,000 |
| Contract object: prestari servicii | ||||
| DA30155408 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 21.03.2022 | 126,050 |
| Contract object: servicii de proiectare-construire si dotare dispensar medical str.carpati nr.1 mun. pitesti | ||||
| DA29947721 | COMUNA PREDESTI CUI: 4554041 | 79314000-8 | 15.02.2022 | 115,000 |
| Contract object: 79314000-8 studiu de fezabilitate (rev.2)pentru | ||||
| DA29254788 | ORAS STEFANESTI CUI: 4122574 | 71322000-1 | 12.11.2021 | 115,000 |
| Contract object: elaborare documentatie tehnico-economica faza sf construire dispensar uman in orasul stefanesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105725 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.03.2026 | 2,019,759 |
| Contract object: p32:lot 1:finalizarea lucrarilor de executie pentru reabilitarea,modernizarea si dotarea asezamantului cultural de pe strada eroilor nr. 1, oras strehaia,judetul mehedinti-6146<br>lot 2:finalizarea lucrarilor de executie pentru obiectivul de investitie (conform scenariu isu 2023)reabilitare,modernizare si dotare asezamant cultural,sat cornu de jos,comuna cornu, judetul prahova-6818 | ||||
| CAN1138263 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 05.01.2026 | 21,137,377 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii lucrari suplimentare, echipamente si dotari: construire complex sportiv, str. prof. voicu ion fn, sat berceni, comuna berceni, judetul prahova -597 | ||||
| SCNA1095969 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 11.11.2025 | 2,275,949 |
| Contract object: servicii privind elaborarea pt, de, cs si executia lucrarilor aferente proiectului renovare energetica cresa nr.9 - popa sapca, pitesti | ||||
| SCNA1114217 | COMUNA BUNESTI CUI: 4801389 | 45000000-7 | 26.11.2024 | 1,957,535 |
| Contract object: executie lucrari de constructii privind obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala primara cu gradinita viscri - sat viscri, comuna bunesti, judetul brasov | ||||
- 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/32292108/api/v1/suppliers/32292108/revenue/api/v1/suppliers/32292108/scores/api/v1/suppliers/32292108/benchmarks/api/v1/red-flags/by-supplier/32292108/api/v1/suppliers/32292108/years/api/v1/suppliers/32292108/cpv/api/v1/suppliers/32292108/clients/api/v1/suppliers/32292108/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders