Total revenue
3.46 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.56 Mn.
61 purchases
Offline purchases
510,933 RON
22 purchases
Tenders
389,000 RON
2 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
36.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 15,579 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 6 largest CPV groups, out of 6; 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 | 887,563 | 387,033 | — | 1,274,596 | 36.8% | 0.0% | 36 | 2018–2021 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 418,800 | — | — | 418,800 | 12.1% | 0.0% | 5 | 2018–2019 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 39,900 | 299,000 | 338,900 | 9.8% | 0.0% | 2 | 2018–2021 |
| MUNICIPIUL VASLUI CUI: 3337532 | 139,176 | — | — | 139,176 | 4.0% | 0.0% | 3 | 2022–2024 |
| COMUNA ARMASESTI CUI: 4365239 | 112,556 | — | — | 112,556 | 3.3% | 0.3% | 1 | 2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 107,000 | — | — | 107,000 | 3.1% | 0.0% | 1 | 2018 |
| COMUNA ARIESENI CUI: 4562419 | 105,000 | — | — | 105,000 | 3.0% | 0.2% | 1 | 2022 |
| COMUNA FOROTIC CUI: 3227823 | 92,981 | — | — | 92,981 | 2.7% | 0.3% | 3 | 2024 |
| MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | 92,017 | — | — | 92,017 | 2.7% | 5.6% | 2 | 2018 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 90,000 | 90,000 | 2.6% | 0.0% | 1 | 2019 |
| COMUNA GARDA DE SUS CUI: 4562494 | 81,000 | — | — | 81,000 | 2.3% | 0.3% | 1 | 2023 |
| COMUNA TRIFESTI CUI: 4540232 | 77,564 | — | — | 77,564 | 2.2% | 0.2% | 4 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 75,000 | — | — | 75,000 | 2.2% | 0.0% | 2 | 2019 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 66,755 | — | — | 66,755 | 1.9% | 0.3% | 1 | 2019 |
| COMUNA RUSCA MONTANA CUI: 3227610 | 57,000 | — | — | 57,000 | 1.7% | 0.2% | 2 | 2024 |
| COMUNA MARGA CUI: 3227483 | 50,000 | — | — | 50,000 | 1.4% | 0.2% | 2 | 2024 |
| JUDETUL VASLUI CUI: 3394171 | — | 48,000 | — | 48,000 | 1.4% | 0.0% | 2 | 2019 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 46,530 | — | — | 46,530 | 1.3% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44,500 | — | — | 44,500 | 1.3% | 0.0% | 3 | 2019 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | 36,000 | — | 36,000 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA GRINTIES CUI: 2614180 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 1 | 2021 |
| COMUNA VLADENI CUI: 4540216 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 2 | 2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA JIJILA CUI: 4508690 | 13,450 | — | — | 13,450 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA RADESTI CUI: 16576043 | 10,500 | — | — | 10,500 | 0.3% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40840391 | COMUNA VLADENI CUI: 4540216 | 71319000-7 | 17.07.2026 | 10,000 |
| Contract object: servicii expertiza tehnica-camin alexandru cel bun, sat alexandru cel bun, comuna vladeni, jud iasi | ||||
| DA40840399 | COMUNA VLADENI CUI: 4540216 | 71319000-7 | 17.07.2026 | 10,000 |
| Contract object: serv.expertiza fundatii blocuri vladeni, comuna vladeni, judetul iasi | ||||
| DA39377592 | ORASUL TARGU FRUMOS CUI: 4541068 | 71319000-7 | 26.11.2025 | 20,000 |
| Contract object: reabilitare, modernizare si extindere gpn orasul targu frumos, judetul iasi | ||||
| DA36893972 | MUNICIPIUL VASLUI CUI: 3337532 | 71520000-9 | 11.11.2024 | 2,176 |
| Contract object: dirig de santier pt lucrari colaterale extinderea retelei de apa si canalizare menajera | ||||
| DA36453130 | COMUNA ARMASESTI CUI: 4365239 | 71520000-9 | 05.09.2024 | 112,556 |
| Contract object: servicii de dirigintie de santier retea canalizare | ||||
| DA36185650 | COMUNA MARGA CUI: 3227483 | 71520000-9 | 24.07.2024 | 25,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA36185868 | COMUNA MARGA CUI: 3227483 | 71520000-9 | 24.07.2024 | 25,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA35313734 | COMUNA FOROTIC CUI: 3227823 | 71520000-9 | 21.03.2024 | 16,981 |
| Contract object: servicii dirigentie santier - eficientizare energetica, reabilitare, modernizare scoala comoraste | ||||
| DA35220056 | COMUNA RUSCA MONTANA CUI: 3227610 | 71520000-9 | 12.03.2024 | 12,000 |
| Contract object: servicii de dirigentie de santier - extinderea retelelor de apa | ||||
| DA35220171 | COMUNA RUSCA MONTANA CUI: 3227610 | 71520000-9 | 12.03.2024 | 45,000 |
| Contract object: servicii de dirigentie de santier - extinderea retelelor de canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1425539 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 26.02.2021 | 40,466 |
| Contract object: dirigentie - reabilitarea, consolidarea si refunctionalizarea observatorului astronomic din iasi, aflat in proprietatea universitatii alexandru ioan cuza iasi, situat pe aleea sadoveanu nr. 5-7, municipiul iasi, judetul iasi | ||||
| DAN1307971 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 08.07.2020 | 53,472 |
| Contract object: intocmire studiu topografic (planul de situatie pe ridicarea topografica vizat ocpi), studiu geotehnic verificat la cerinta af, documentatie pentru avize/acorduri, studiu de fezabilitate, studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta ridicata pentru obiectivul de investitii: centru civic in comuna cumpana, judetul constanta, | ||||
| DAN1285388 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 27.05.2020 | 26,586 |
| Contract object: dirigentie santier - reabilitarea infrastructurii rutiere afectate de viituri in comuna rachiteni, judetul iasi | ||||
| DAN1244849 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 04.03.2020 | 15,894 |
| Contract object: dirigentie santier - reabilitare infrastructura rutiera de interes local in comuna dragomiresti, judetul vaslui | ||||
| DAN1244822 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 04.03.2020 | 14,607 |
| Contract object: dirigentie santier - consolidare dc 75 odaia bursucani pentru inlaturarea efectelor calamnitatilor, comuna grivita, judetul vaslui | ||||
| DAN1244812 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 04.03.2020 | 15,894 |
| Contract object: dirigentie santier - reabilitare drumuri comunale in comuna zamostea, judetul suceava | ||||
| DAN1233398 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 03.02.2020 | 24,573 |
| Contract object: dirigentie santier - reabilitare drum comunal nr. dc42 din comuna arbore, jud. suceava | ||||
| DAN1214414 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 07.01.2020 | 14,607 |
| Contract object: dirigentie santier - sal educatie fizica - comuna damuc, sat damuc, jud. neamt | ||||
| DAN1213104 | MUNICIPIUL MOINESTI CUI: 4591490 | 71520000-9 | 06.01.2020 | 36,000 |
| Contract object: servicii de supervizare lucrari pentru obiectivul de investitii reabilitare termica imobile scoala george enescu pentru domeniile cod 2.2 - constructii civile, industriale si agricole-categoria de importanta c, cod 8.1 - instalatii aferente constructiilor-instalatii electrice, -cod 8.2-instalatii aferente constructiilor-instalatii sanitare, termoventilatii | ||||
| DAN1204011 | JUDETUL VASLUI CUI: 3394171 | 71319000-7 | 19.12.2019 | 29,000 |
| Contract object: expertiza tehnica la centrul de asistenta medico-sociala ghermanesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056723 | MUNICIPIUL BACAU CUI: 4278337 | 79930000-2 | 18.08.2021 | 299,000 |
| Contract object: servicii de proiectare etapele: proiect pentru autorizarea lucrarilor de desfiintare, proiect de organizare a executiei lucrarilor, proiect tehnic de executie si servicii de asistenta tehnica din partea proiectantului corespunzatoare etapei i de executie a lucrarilor obiectivul de investitii inchidere celula i din cadrul depozitului conform de deseuri bacau | ||||
| SCNA1029714 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 17.12.2019 | 90,000 |
| Contract object: servicii de proiectare - actualizare studiu de fezabilitate pentru obiectivul inchidere celula i si la deschidere celula ii groapa de gunoi tirighina | ||||
- 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/33227299/api/v1/suppliers/33227299/revenue/api/v1/suppliers/33227299/scores/api/v1/suppliers/33227299/benchmarks/api/v1/red-flags/by-supplier/33227299/api/v1/suppliers/33227299/years/api/v1/suppliers/33227299/cpv/api/v1/suppliers/33227299/clients/api/v1/suppliers/33227299/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders