Total revenue
44.53 Mn.
40 client authorities · paid between 2018 and 2024
Direct purchases
3.02 Mn.
41 purchases
Offline purchases
0 RON
0 purchases
Tenders
41.50 Mn.
24 contracts
Won without competition
17.6%
5 of 24 lots
National rate: 34.3%
Ranked 7,969 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 14,779 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 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 | — | — | 16,906,604 | 16,906,604 | 38.0% | 0.1% | 4 | 2019–2022 |
| COMUNA GRIVITA CUI: 3126489 | — | — | 5,760,052 | 5,760,052 | 12.9% | 10.7% | 1 | 2024 |
| ORAS INSURATEI CUI: 4721220 | — | — | 4,125,213 | 4,125,213 | 9.3% | 4.4% | 1 | 2022 |
| JUDETUL GALATI CUI: 3127476 | 90,000 | — | 3,692,970 | 3,782,970 | 8.5% | 0.1% | 2 | 2022–2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 2,874,823 | 2,874,823 | 6.5% | 0.1% | 3 | 2022–2024 |
| COMUNA MUNTENI CUI: 4393123 | 112,000 | — | 1,290,145 | 1,402,145 | 3.2% | 1.4% | 3 | 2019–2022 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 1,161,900 | 1,161,900 | 2.6% | 0.2% | 1 | 2019 |
| PENITENCIARUL FOCSANI CUI: 4297940 | — | — | 893,000 | 893,000 | 2.0% | 3.8% | 1 | 2019 |
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | — | — | 787,500 | 787,500 | 1.8% | 0.1% | 1 | 2021 |
| ORASUL RASNOV CUI: 4443353 | — | — | 725,000 | 725,000 | 1.6% | 0.8% | 1 | 2022 |
| PENITENCIARUL GALATI CUI: 3127263 | — | — | 644,880 | 644,880 | 1.5% | 1.6% | 2 | 2021–2022 |
| UM 02542 CUI: 4297711 | — | — | 631,000 | 631,000 | 1.4% | 0.1% | 1 | 2019 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 535,500 | 535,500 | 1.2% | 0.0% | 1 | 2021 |
| JUDETUL ARAD CUI: 3519941 | — | — | 473,000 | 473,000 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA MASTACANI CUI: 4322254 | 395,000 | — | — | 395,000 | 0.9% | 0.9% | 3 | 2020–2021 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 356,000 | — | — | 356,000 | 0.8% | 0.1% | 3 | 2020–2024 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | — | — | 300,000 | 300,000 | 0.7% | 1.0% | 1 | 2021 |
| ORASUL JIBOU CUI: 4494926 | — | — | 279,000 | 279,000 | 0.6% | 0.2% | 1 | 2019 |
| MUNICIPIUL TECUCI CUI: 4269312 | 277,000 | — | — | 277,000 | 0.6% | 0.1% | 3 | 2020–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | — | — | 243,000 | 243,000 | 0.6% | 1.5% | 1 | 2022 |
| COMUNA TULUCESTI CUI: 3553307 | 235,000 | — | — | 235,000 | 0.5% | 0.2% | 2 | 2019–2022 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | — | 180,516 | 180,516 | 0.4% | 0.6% | 1 | 2021 |
| COMUNA GRINTIES CUI: 2614180 | 160,000 | — | — | 160,000 | 0.4% | 0.5% | 2 | 2021 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 155,000 | — | — | 155,000 | 0.4% | 0.2% | 2 | 2020 |
| COMUNA BRAHASESTI CUI: 3602000 | 150,000 | — | — | 150,000 | 0.3% | 0.2% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| PROCONSTRIND SRL CUI: 29470779 | 2 | 7,050,197 | 39,720,891 | 2 | 2022–2024 |
| EUROMATERIA SRL CUI: 33204171 | 1 | 13,095,432 | 39,286,297 | 1 | 2019 |
| PROCLEAN WWTP SRL CUI: 36124735 | 1 | 5,760,052 | 34,560,312 | 1 | 2024 |
| PROF CON INVEST SRL CUI: 35758327 | 1 | 5,760,052 | 34,560,312 | 1 | 2024 |
| CRIDEN CONSTRUCT SRL CUI: 25198460 | 1 | 5,760,052 | 34,560,312 | 1 | 2024 |
| CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | 1 | 5,760,052 | 34,560,312 | 1 | 2024 |
| PAVMIR AGRO SRL CUI: 24735662 | 1 | 4,125,213 | 8,250,426 | 1 | 2022 |
| GALFLOR INSTAL ELECTRIC SRL CUI: 48009284 | 1 | 2,032,144 | 8,128,576 | 1 | 2024 |
| MIDAROM DEVELOPING SRL CUI: 42957683 | 1 | 2,032,144 | 8,128,576 | 1 | 2024 |
| MIAD SRL CUI: 21342626 | 1 | 2,032,144 | 8,128,576 | 1 | 2024 |
| PM CONSTRUCT 2007 SRL CUI: 21528000 | 1 | 3,692,970 | 7,385,940 | 1 | 2023 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 2,131,172 | 6,393,517 | 1 | 2021 |
| CAFMIN SRL CUI: 7457612 | 1 | 2,131,172 | 6,393,517 | 1 | 2021 |
| MOVILAND MET SRL CUI: 33559735 | 1 | 1,290,145 | 5,160,579 | 1 | 2022 |
| COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | 1 | 1,290,145 | 5,160,579 | 1 | 2022 |
| SPECIALIST SMART GROUP SRL CUI: 36882748 | 1 | 787,500 | 3,150,000 | 1 | 2021 |
| OPTIMAL PROJECT SRL CUI: 24931723 | 1 | 787,500 | 3,150,000 | 1 | 2021 |
| ARHIDESKVISION SRL CUI: 35389688 | 2 | 842,679 | 2,528,038 | 1 | 2022 |
| AMG LOREM CONSULT SRL CUI: 33462847 | 2 | 842,679 | 2,528,038 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA37130575 | MUNICIPIUL MANGALIA CUI: 4515255 | 71241000-9 | 09.12.2024 | 130,000 |
| Contract object: servicii actualizare si completare documentatie faza studiu de fezabilitate | ||||
| DA36980029 | COMUNA GRECI CUI: 4793960 | 71322000-1 | 20.11.2024 | 84,033 |
| Contract object: servicii proiectare infiintare casa traditionala | ||||
| DA32303179 | MUNICIPIUL TECUCI CUI: 4269312 | 79314000-8 | 27.12.2022 | 109,000 |
| Contract object: servicii de proiectare faza s.f. pentru constructii civile (anl) | ||||
| DA30621423 | COMUNA BANEASA CUI: 4298571 | 71356200-0 | 17.05.2022 | 10,000 |
| Contract object: achizitie servicii asistenta tehnica infiintare alimentare cu apa sat roscani | ||||
| DA30177293 | JUDETUL GALATI CUI: 3127476 | 71319000-7 | 17.03.2022 | 90,000 |
| Contract object: servicii completare expertiza tehnica ce vizeaza consolidarea corp c2 ambulatoriul spital judetean | ||||
| DA29968473 | COMUNA COSTACHE NEGRI CUI: 3126772 | 71322200-3 | 17.02.2022 | 90,000 |
| Contract object: proiect tehnic si detalii de executie reabilitare si modernizare alimentare cu apa | ||||
| DA29967038 | COMUNA COSTACHE NEGRI CUI: 3126772 | 71322200-3 | 17.02.2022 | 15,000 |
| Contract object: elaborarea documentatiei tehnice faza pt+de, dtac verificare si asistenta tehnica | ||||
| DA29881668 | COMUNA TULUCESTI CUI: 3553307 | 71322000-1 | 04.02.2022 | 135,000 |
| Contract object: proiectare tehnica (proiect tehnic, detalii de executie) | ||||
| DA29668175 | COMUNA GRINTIES CUI: 2614180 | 79311200-9 | 23.12.2021 | 80,000 |
| Contract object: achizitie directa servicii de proiectare | ||||
| DA29347962 | COMUNA RUGINOASA CUI: 15707914 | 79930000-2 | 23.11.2021 | 33,000 |
| Contract object: servicii de proiectare faza sf/dali pt. retele de iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1012259 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 20.04.2026 | 39,286,297 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului, aferente obiectivului ,,construire complex sportiv - stadion municipal, strada alexandru ghica, nr. 119, municipiul alexandria, judetul teleorman | ||||
| CAN1069075 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 71322000-1 | 19.12.2025 | 3,150,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului penitenciar p48 unguriu - penitenciar 900 de locuri cu regim semideschis si deschis - judet buzau | ||||
| SCNA1049842 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 19,298,499 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii pachet 8 loturile 1 - 3, respectiv: lot 1 construire baza sportiva tip 1, sat budeni, comuna comana, judet giurgiu - varianta 1 incalzire pe lemn, lot 2 construire baza sportiva tip 1, str. tudor vladimirescu, nr. 1b, sat proaspeti, comuna curtisoara, judet olt - varianta 1 incalzire pe lemn, lot 3 construire baza sportiva tip 1, str. campului, sat singureni, comuna singureni, judet giurgiu - varianta 1 incalzire pe lemn | ||||
| CAN1109695 | COMUNA GRIVITA CUI: 3126489 | 45232411-6 | 14.07.2025 | 34,560,312 |
| Contract object: proiectare si executie lucrari pentru obiectivul: infiintare sistem de canalizare si statie de epurare apa uzata in comuna grivita, judetul galati | ||||
| SCNA1115367 | MUNICIPIUL GALATI CUI: 3814810 | 45233120-6 | 19.12.2024 | 8,128,576 |
| Contract object: realizare utilitati si viabilizare teren bazin de inot str closca nr. 6 - proiectarea si executia | ||||
| SCNA1086369 | JUDETUL GALATI CUI: 3127476 | 45262700-8 | 15.05.2023 | 7,385,940 |
| Contract object: proiectare si executie renovare energetica a unitatii medico-sociale ganesti - pavilion central, pavilion i si pavilion ii | ||||
| CAN1070875 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 10.01.2023 | 1,621,038 |
| Contract object: servicii de proiectare - pentru obiectivul revitalizarea turismului din galati, prin valorificarea durabila a elementelor de patrimoniu cultural si natural de pe faleza dunarii | ||||
| CAN1070877 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 09.01.2023 | 907,000 |
| Contract object: servicii de proiectare - pentru obiectivul reabilitare si refunctionalizare teren degradat valea tiglinei | ||||
| SCNA1071093 | PENITENCIARUL GALATI CUI: 3127263 | 71322000-1 | 09.06.2022 | 245,000 |
| Contract object: servicii proiectare - faza proiect tehnic pentru obiectivul de investitii pavilion a primire detinuti, carantina, vizite si infirmerie - penitenciarul galati | ||||
| CAN1080379 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 08.06.2022 | 590,000 |
| Contract object: prestari servicii de proiectare fazele: studiu de fezabilitate (sf) ,studiu topografic vizat ocpi, studiu geotehnic, studiu privind posibilitatea utilizarii unor sisteme alternative de eficiente ridicata pentru cresterea performantei energetice- nearly zero energy building, prezentari 3d (high details), plan amenajare zona verde, intocmire documentatie obtinere avizelor si acordurilor de principiu solicitate prin certificatul de urbanism, scenariu de securitate la incendiu preliminar conform legii 307, asistenta tehnica catre beneficiar in vederea obtinerii avizelor (in mod special dsp, isu), expertiza tehnica intocmita de catre un expert mlpat, certificare energetica a cladirilor , alte studii de specialitate relevante necesare si nespecificate in aceasta lista pentru obiectivul de investitii modernizare, extindere si dotare spitalul orasenesc oravita-sectia exterioara marila nr. 1, oras oravita, judetul caras severin | ||||
- 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/33658747/api/v1/suppliers/33658747/revenue/api/v1/suppliers/33658747/scores/api/v1/suppliers/33658747/benchmarks/api/v1/red-flags/by-supplier/33658747/api/v1/suppliers/33658747/years/api/v1/suppliers/33658747/cpv/api/v1/suppliers/33658747/clients/api/v1/suppliers/33658747/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders