Total revenue
9.59 Mn.
52 client authorities · paid between 2018 and 2023
Direct purchases
2.48 Mn.
53 purchases
Offline purchases
226,846 RON
9 purchases
Tenders
6.88 Mn.
13 contracts
Won without competition
9.8%
3 of 15 lots
National rate: 34.3%
Ranked 8,949 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 12,179 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 | — | 53,000 | 3,983,236 | 4,036,236 | 42.1% | 0.0% | 3 | 2020–2021 |
| JUDETUL GALATI CUI: 3127476 | — | — | 1,478,445 | 1,478,445 | 15.4% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 197,700 | — | 322,000 | 519,700 | 5.4% | 0.0% | 2 | 2019–2021 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 376,000 | — | — | 376,000 | 3.9% | 0.0% | 3 | 2020–2021 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | — | — | 238,000 | 238,000 | 2.5% | 0.0% | 1 | 2022 |
| JUDETUL TIMIS CUI: 4358029 | 216,000 | — | — | 216,000 | 2.3% | 0.0% | 1 | 2022 |
| COMUNA BUCSANI CUI: 4344490 | 129,000 | — | 59,000 | 188,000 | 2.0% | 0.5% | 3 | 2019–2022 |
| COMUNA BEZDEAD CUI: 4280191 | 185,384 | — | — | 185,384 | 1.9% | 0.2% | 4 | 2019–2021 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | — | 179,000 | 179,000 | 1.9% | 0.0% | 1 | 2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 160,000 | 160,000 | 1.7% | 0.0% | 1 | 2022 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 136,000 | 136,000 | 1.4% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 90,200 | 40,000 | — | 130,200 | 1.4% | 0.4% | 2 | 2018–2019 |
| JUDETUL CALARASI CUI: 4294030 | 124,600 | — | — | 124,600 | 1.3% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 106,900 | — | — | 106,900 | 1.1% | 0.2% | 1 | 2018 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 98,000 | — | — | 98,000 | 1.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | — | — | 93,000 | 93,000 | 1.0% | 0.5% | 1 | 2021 |
| COMUNA PIETROSITA CUI: 4344449 | 85,850 | — | — | 85,850 | 0.9% | 0.3% | 4 | 2018–2022 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 85,292 | — | — | 85,292 | 0.9% | 0.0% | 2 | 2018 |
| JUDETUL MARAMURES CUI: 3627315 | 84,000 | — | — | 84,000 | 0.9% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | — | — | 80,000 | 80,000 | 0.8% | 1.3% | 1 | 2020 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 77,900 | 77,900 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 3,000 | — | 74,600 | 77,600 | 0.8% | 0.1% | 2 | 2019–2021 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 77,000 | — | — | 77,000 | 0.8% | 0.3% | 1 | 2020 |
| ORAS MIOVENI CUI: 4318199 | 76,000 | — | — | 76,000 | 0.8% | 0.0% | 1 | 2023 |
| ORAS MIZIL CUI: 15562570 | 66,600 | — | — | 66,600 | 0.7% | 0.1% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| LUXURIA AEDIFICIUM SRL CUI: 37625475 | 2 | 5,042,915 | 10,085,831 | 2 | 2021 |
| RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | 1 | 418,766 | 837,533 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA33051654 | COMUNA BRANISTEA CUI: 4344279 | 79418000-7 | 20.04.2023 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice construire gradinita cu program prelungit | ||||
| DA32509611 | COMUNA BREZOAELE CUI: 4449348 | 71356200-0 | 07.02.2023 | 7,400 |
| Contract object: servicii de asistenta tehnica pe perioada de executie a lucrarilor, pana la receptia finala | ||||
| DA32361372 | ORAS MIOVENI CUI: 4318199 | 79400000-8 | 12.01.2023 | 76,000 |
| Contract object: servicii consultanta intocmire cerere de finantare pt proiectul din cadrul pnrr c15 - investitia 6 | ||||
| DA32009325 | JUDETUL TIMIS CUI: 4358029 | 71242000-6 | 28.11.2022 | 216,000 |
| Contract object: proiectare si asistenta tehnica pentru sectie externa de recuperare medicala in comuna lovrin | ||||
| DA32003006 | COMUNA BRANISTEA CUI: 4344279 | 79418000-7 | 28.11.2022 | 8,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice-construire dispensar uman in sat branistea | ||||
| DA31606682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71328000-3 | 12.10.2022 | 7,500 |
| Contract object: servicii de verificare tehnica conform contract | ||||
| DA31419246 | COMUNA VULCANA PANDELE CUI: 14932420 | 71356200-0 | 20.09.2022 | 38,421 |
| Contract object: servicii de asistenta tehnica pe perioada de executie a lucrarilor, pana la receptia finala | ||||
| DA30999403 | COMUNA NUCET CUI: 4280345 | 71322000-1 | 13.07.2022 | 8,400 |
| Contract object: servicii de actualizare documentatie economica - rest de executat | ||||
| DA30491510 | COMUNA BUCSANI CUI: 4344490 | 71322000-1 | 03.05.2022 | 120,000 |
| Contract object: servicii de proiectare faza pt+de pentru obiectivul de investitii modernizare, extindere si dotare | ||||
| DA30234924 | COMUNA PIETROSITA CUI: 4344449 | 71322000-1 | 24.03.2022 | 25,000 |
| Contract object: elaborare documentatie faza dtac pentru reabilitare, modernizare si dotare cinematograf pietrosita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1605867 | COMUNA PRODULESTI CUI: 4449380 | 71328000-3 | 06.01.2022 | 8,800 |
| Contract object: contravaloare prestari servicii de verificare tehnica la cerintele a1,b1,d,e,f,is,it,ie | ||||
| DAN1386569 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 71328000-3 | 22.12.2020 | 17,000 |
| Contract object: servicii de verificare tehnica dtac+dtoe+proiect tehnic si detalii de executie modernizare pavilion b dormitoare | ||||
| DAN1269039 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 79131000-1 | 24.04.2020 | 21,000 |
| Contract object: verificare tehnica a documentatiilor aferente fazei de proiectare : documentatie de avizare a lucrarilor de interventii la cladiri existente ( d.a.l.i.) din cadrul proiectului modernizare pavilion b - dormitoare conform caiet de sarcini d3 35454/22.11.2019 | ||||
| DAN1250031 | JUDETUL IALOMITA CUI: 4231776 | 71328000-3 | 17.03.2020 | 8,000 |
| Contract object: servicii de verificare proiect prin verificatori de proiect atestati pentru proiectul modernizarea, extinderea si dotarea unitatii de primiri urgente din cadrul spitalului judetean de urgenta slobozia cod smis 119070 | ||||
| DAN1249223 | JUDETUL VASLUI CUI: 3394171 | 71356100-9 | 13.03.2020 | 36,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic pentru obiectivul de investitii extindere unitate de primiri urgente | ||||
| DAN1244755 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 04.03.2020 | 53,000 |
| Contract object: intocmire studiu geotehnic, studiu topografic, (inclusiv plan de situatie pe ridicare topografica vizat ocpi), studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta ridicata, studiu de fezabilitate si intocmire si obtinere avize/acorduri pentru obiectivul de investitie: construire centru medical, dotari, punct control si modernizare parcare, sector 6, bucuresti. | ||||
| DAN1207288 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 23.12.2019 | 40,000 |
| Contract object: studiu de fezabilitate-reabilitare si extindere punct control acces principal,in cazarma 546 otopeni, cod proiect 2018-i-546 pca | ||||
| DAN1203880 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 90711300-7 | 19.12.2019 | 21,000 |
| Contract object: verificare tehnica a documentatiilor aferente fazei de proiectare : documentatie de avizare a lucrarilor de interventii la cladiri existente ( d.a.l.i.) din cadrul proiectului modernizare pavilion b - dormitoare conform caiet de sarcini d3 35454/22.11.2019 | ||||
| DAN1010337 | MINISTERUL FINANTELOR CUI: 4221306 | 79930000-2 | 17.09.2018 | 22,046 |
| Contract object: prestari servicii pentru elaborarea documentatiei de avizare a lucrarilor de interventii pentru executarea reabilitatii fatadei imobilului din bd. libertatii nr. 16 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080079 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 06.12.2022 | 160,000 |
| Contract object: servicii proiectare faza dali+pt+at in vederea realizarii obiectivului de investitie cresterea eficientei energetice prin reabilitare termica constructii si instalatii la liceul teoretic j.l.calderon, str. cornelia salceanu nr.11 timisoara | ||||
| SCNA1071214 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71322000-1 | 14.06.2022 | 136,000 |
| Contract object: intocmire documentatie tehnico - economica, faza (pt+dde, pac, poe) si asistenta tehnica din partea proiectantului pentru obiectivul de investitie: amenajare cimitir si realizare capela, municipiul hunedoara, str. latureni, nr. 2, judetul hunedoara | ||||
| SCNA1068758 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71220000-6 | 28.04.2022 | 179,000 |
| Contract object: servicii de proiectare fazele dtac, pt si dde pentru obiectivul modernizare centru stefanesti, voluntari, jud. ilfov | ||||
| SCNA1068639 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 71220000-6 | 27.04.2022 | 238,000 |
| Contract object: studiu de fezabilitate si stabilirea indicatorilor economici pentru centru de diagnostic, tratament si cercetare a tuberculozei | ||||
| SCNA1067006 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 71322000-1 | 17.03.2022 | 93,000 |
| Contract object: servicii de proiectare, verificare tehnica de calitate a proiectului tehnic si detalii de executie si asistenta tehnica din partea proiectantului aferente obiectivului de investitii lucrari de reabilitare termica si modernizare a spatiilor de lucru din cladirea c1, cu destinatia sediu ipj giurgiu si a serviciilor de auditare energetica a constructiei in cauza | ||||
| SCNA1058645 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 28.09.2021 | 322,000 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru realizarea lucrarii: lot 1 - modernizare sediu et bucuresti; lot 2 - consolidare zid de sprijin (fundatie gard) la spatiu de refacere capacitate de munca si instruire profesionala breaza; lot 3 - modernizare cladire sediu sector deva | ||||
| SCNA1055697 | JUDETUL GALATI CUI: 3127476 | 45262700-8 | 28.07.2021 | 2,956,891 |
| Contract object: proiectare (pt, de, dtoe, dtac, asistenta tehnica proiectant) si executie lucrari aferente proiectului cresterea eficientei energetice pentru spitalul orasenesc targu bujor, jud. galati. | ||||
| SCNA1053612 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.06.2021 | 7,128,940 |
| Contract object: proiectare - faza adaptare la amplasament executie si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire si dotare sala de sport, str. salcamilor nr. 1, localitatea zalau, judetul salaj | ||||
| SCNA1052376 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.05.2021 | 837,533 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:<br>reabilitare, extindere si dotare camin cultural sat laculete, strada laculete nr. 82, comuna glodeni, judetul dambovita | ||||
| SCNA1042190 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 71322000-1 | 07.09.2020 | 80,000 |
| Contract object: realizare proiect tehnic si asistenta tehnica din partea proiectantului pentru consolidare cladire si transformare pod existent in spatii administrative ale clubului sportiv scolar, str. stefan cel mare nr. 5 ploiesti. | ||||
- 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/33567703/api/v1/suppliers/33567703/revenue/api/v1/suppliers/33567703/scores/api/v1/suppliers/33567703/benchmarks/api/v1/red-flags/by-supplier/33567703/api/v1/suppliers/33567703/years/api/v1/suppliers/33567703/cpv/api/v1/suppliers/33567703/clients/api/v1/suppliers/33567703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders