Total revenue
54.58 Mn.
21 client authorities · paid between 2018 and 2025
Direct purchases
5.49 Mn.
24 purchases
Offline purchases
1,000 RON
1 purchases
Tenders
49.08 Mn.
15 contracts
Won without competition
30.4%
4 of 9 lots
National rate: 34.3%
Ranked 6,438 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
66.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 3,657 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 | — | — | 36,133,440 | 36,133,440 | 66.2% | 0.1% | 2 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 7,048,465 | 7,048,465 | 12.9% | 0.0% | 7 | 2020–2024 |
| COMUNA MALDARESTI CUI: 2541541 | — | — | 2,328,025 | 2,328,025 | 4.3% | 3.6% | 2 | 2024 |
| COMUNA IONESTI CUI: 2573837 | — | — | 1,456,320 | 1,456,320 | 2.7% | 12.8% | 1 | 2024 |
| COMUNA BARBATESTI CUI: 2541843 | 861,421 | — | 427,973 | 1,289,394 | 2.4% | 4.7% | 3 | 2018–2023 |
| COMUNA BUDESTI CUI: 2574085 | — | — | 920,432 | 920,432 | 1.7% | 0.9% | 1 | 2019 |
| ORAS HOREZU CUI: 2541479 | 826,063 | — | — | 826,063 | 1.5% | 0.4% | 5 | 2018–2024 |
| COMUNA SAMBURESTI CUI: 5475221 | 798,303 | — | — | 798,303 | 1.5% | 2.2% | 2 | 2018–2024 |
| COMUNA ALUNU CUI: 2541363 | — | — | 770,000 | 770,000 | 1.4% | 1.8% | 1 | 2020 |
| COMUNA CERNISOARA CUI: 2541444 | 736,928 | — | — | 736,928 | 1.4% | 2.3% | 3 | 2018–2025 |
| COMUNA DANICEI CUI: 2574190 | 630,000 | — | — | 630,000 | 1.2% | 3.0% | 1 | 2023 |
| ORAS OCNELE MARI CUI: 2540899 | 629,929 | — | — | 629,929 | 1.2% | 1.1% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 400,000 | — | — | 400,000 | 0.7% | 1.9% | 1 | 2018 |
| COMUNA SLATIOARA CUI: 2541517 | 153,702 | — | — | 153,702 | 0.3% | 0.4% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 139,927 | — | — | 139,927 | 0.3% | 0.0% | 2 | 2018 |
| ORAS BALCESTI CUI: 2541720 | 121,804 | — | — | 121,804 | 0.2% | 0.1% | 2 | 2019–2020 |
| INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 120,540 | — | — | 120,540 | 0.2% | 2.8% | 1 | 2020 |
| COMUNA MADULARI CUI: 2573896 | 54,900 | — | — | 54,900 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA VAIDEENI CUI: 2541401 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SPANTOV CUI: 4293957 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA OTESANI CUI: 2541533 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| AS TRANS SRL CUI: 1481930 | 2 | 3,298,592 | 6,597,186 | 1 | 2020 |
| VALROB TRANSPORT SRL CUI: 22128281 | 2 | 2,328,025 | 4,656,048 | 1 | 2024 |
| DRUM BAMAL SRL CUI: 40408832 | 1 | 1,456,320 | 4,368,961 | 1 | 2024 |
| SAGAL CONSTRUCT SRL CUI: 28052077 | 1 | 1,456,320 | 4,368,961 | 1 | 2024 |
| DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 1 | 427,973 | 855,945 | 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 |
|---|---|---|---|---|
| DA39390632 | COMUNA CERNISOARA CUI: 2541444 | 45221110-6 | 05.12.2025 | 355,231 |
| Contract object: lucrari de executie-ob.investitii ,,construire punte metalica in punctul voculescu, com.cernisoara | ||||
| DA36977112 | COMUNA SAMBURESTI CUI: 5475221 | 45221110-6 | 20.11.2024 | 756,303 |
| Contract object: lucrari de executie pentru poduri/punti pietonale/carosabile | ||||
| DA35601924 | ORAS HOREZU CUI: 2541479 | 45221110-6 | 25.04.2024 | 159,791 |
| Contract object: lucrari de executie podet | ||||
| DA34044909 | COMUNA DANICEI CUI: 2574190 | 45221110-6 | 20.09.2023 | 630,000 |
| Contract object: achizitie executie lucrari pentru implementare proiect gal | ||||
| DA33765450 | COMUNA BARBATESTI CUI: 2541843 | 45233120-6 | 04.08.2023 | 851,721 |
| Contract object: betonare 8 strazi, l=1131 ml, in comuna barbatesti, judetul valcea | ||||
| DA32901489 | ORAS OCNELE MARI CUI: 2540899 | 45223300-9 | 30.03.2023 | 629,929 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,amenajare parcari in orasul ocnele mari,, | ||||
| DA27991393 | COMUNA MADULARI CUI: 2573896 | 45232453-2 | 18.05.2021 | 54,900 |
| Contract object: executie rigole si santuri beton | ||||
| DA27400857 | COMUNA SPANTOV CUI: 4293957 | 71328000-3 | 16.02.2021 | 5,000 |
| Contract object: servicii de verificare tehnica a proiectelor pentru comuna spantov judetul calarasi | ||||
| DA26717822 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 45111291-4 | 02.11.2020 | 120,540 |
| Contract object: lucrari de reabilitare amenajare curte - isj valcea | ||||
| DA25444136 | ORAS BALCESTI CUI: 2541720 | 45233142-6 | 08.04.2020 | 67,184 |
| Contract object: realizare de reparatii, reprofilare si pietruire la drum punte uliciou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2245071 | COMUNA OTESANI CUI: 2541533 | 79992000-4 | 09.08.2024 | 1,000 |
| Contract object: prestari servicii participare receptii(partiale, la terminarea lucrarilor, finala) in calitate de specialist | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098043 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 13.07.2026 | 8,629,322 |
| Contract object: acord cadru-intretinere periodica poduri loturile 1-6 pentru 4 ani:<br>lot 1 sdn craiova<br>lot 2 sdn tr severin<br>lot 3 sdn tg jiu<br>lot 4 sdn rm valcea<br>lot 5 sdn slatina<br>lot 6 sdn orsova | ||||
| SCNA1104077 | COMUNA MALDARESTI CUI: 2541541 | 45233120-6 | 17.05.2024 | 1,390,481 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: amenajare urbanistica cu trotuare, accese, podete si rigole pentru colectare apa pluviala in comuna maldaresti, judetul valcea | ||||
| SCNA1104075 | COMUNA MALDARESTI CUI: 2541541 | 45233120-6 | 17.05.2024 | 3,265,567 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: asfaltare si modernizare drumuri in comuna maldaresti, judetul valcea | ||||
| SCNA1099132 | COMUNA IONESTI CUI: 2573837 | 45233120-6 | 15.02.2024 | 4,368,961 |
| Contract object: modernizare dc 103a, l=1080m, comuna ionesti, jud. valcea | ||||
| SCNA1048768 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 28.02.2023 | 3,495,107 |
| Contract object: executie lucrari de intretinere la pod pe dn65c km 74+853 | ||||
| SCNA1048766 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 06.09.2022 | 3,102,079 |
| Contract object: executie lucrari de intretinere periodica la viaduct pe dn7 km 198+136 | ||||
| CAN1061133 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 16.08.2021 | 11,285,100 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul reabilitarea si punerea in siguranta a drumului de interes local dealul rosu, sat alunu, comuna alunu, judetul valcea | ||||
| CAN1060399 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45221110-6 | 04.08.2021 | 24,848,340 |
| Contract object: p+e - lucrari de refacere si punere in siguranta a obiectivelor de infrastructura din comuna golesti, judetul valcea afectate de fenomenele meteorologice din data de 11.06.2021 | ||||
| SCNA1053217 | COMUNA BARBATESTI CUI: 2541843 | 45233123-7 | 02.06.2021 | 855,945 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investiii lucrari de refacere si consolidare platforma drum, strada maleni, pct ovica (0.250 km) | ||||
| SCNA1042699 | COMUNA ALUNU CUI: 2541363 | 45233120-6 | 16.09.2020 | 770,000 |
| Contract object: lucrari de consolidare platforma drum de interes local dealul rosu punctele dragan , daju si rada (sat alunu) | ||||
- 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/33703449/api/v1/suppliers/33703449/revenue/api/v1/suppliers/33703449/scores/api/v1/suppliers/33703449/benchmarks/api/v1/red-flags/by-supplier/33703449/api/v1/suppliers/33703449/years/api/v1/suppliers/33703449/cpv/api/v1/suppliers/33703449/clients/api/v1/suppliers/33703449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders