Total revenue
6.61 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.24 Mn.
42 purchases
Offline purchases
228,577 RON
6 purchases
Tenders
4.14 Mn.
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
62.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 4,482 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
#05 Single bidder
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 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 | — | 140,791 | 3,975,390 | 4,116,181 | 62.3% | 0.0% | 3 | 2020–2023 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 675,000 | — | — | 675,000 | 10.2% | 0.1% | 3 | 2025 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 554,460 | — | — | 554,460 | 8.4% | 0.7% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 191,000 | — | — | 191,000 | 2.9% | 7.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 188,000 | — | — | 188,000 | 2.9% | 6.2% | 1 | 2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 160,640 | 160,640 | 2.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 136,780 | — | — | 136,780 | 2.1% | 0.0% | 7 | 2018–2022 |
| INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 128,992 | — | — | 128,992 | 2.0% | 0.2% | 1 | 2021 |
| JUDETUL NEAMT CUI: 2612839 | 87,000 | — | — | 87,000 | 1.3% | 0.0% | 2 | 2024–2025 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 47,250 | — | 47,250 | 0.7% | 0.0% | 1 | 2024 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 40,000 | — | — | 40,000 | 0.6% | 0.0% | 1 | 2024 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | 36,536 | — | 36,536 | 0.6% | 0.0% | 2 | 2019–2020 |
| ORAS ODOBESTI CUI: 4297827 | 30,000 | — | — | 30,000 | 0.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | 25,000 | — | — | 25,000 | 0.4% | 0.0% | 1 | 2025 |
| JUDETUL BOTOSANI CUI: 3372955 | 23,570 | — | — | 23,570 | 0.4% | 0.0% | 2 | 2019–2020 |
| JUDETUL GALATI CUI: 3127476 | 23,000 | — | — | 23,000 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA BERZUNTI CUI: 4455480 | 18,000 | — | — | 18,000 | 0.3% | 0.0% | 1 | 2025 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 17,250 | — | — | 17,250 | 0.3% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 14,500 | — | — | 14,500 | 0.2% | 0.0% | 2 | 2021–2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 14,061 | — | — | 14,061 | 0.2% | 0.2% | 2 | 2020–2023 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 12,500 | — | — | 12,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA VALEA SEACA CUI: 4981271 | 8,500 | — | — | 8,500 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA ANDRIESENI CUI: 4540704 | 4,000 | 4,000 | — | 8,000 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA PECHEA CUI: 3126721 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| RAICHMAN STUDIO SRL CUI: 38634005 | 1 | 3,975,390 | 11,926,171 | 1 | 2023 |
| CONEST SA CUI: 1959695 | 1 | 3,975,390 | 11,926,171 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40704069 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 71315400-3 | 26.06.2026 | 4,000 |
| Contract object: raport de expertiza in urma inspectarii si verificarii constructiei | ||||
| DA40567426 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 79930000-2 | 08.06.2026 | 253,500 |
| Contract object: actualizare proiectare (dtad, dtac, pth, dde, dtoe) si asistenta tehnica din partea proiectantului | ||||
| DA39317999 | ORAS ODOBESTI CUI: 4297827 | 71000000-8 | 18.11.2025 | 30,000 |
| Contract object: servicii de verificare tehnica (faza dtac/pt) - scoala local c | ||||
| DA38881365 | MUNICIPIUL VASLUI CUI: 3337532 | 71319000-7 | 16.09.2025 | 7,000 |
| Contract object: actualizare expertiza tehnica pt proiectul cresterea eficientei energetice scoala elena cuza | ||||
| DA38549792 | COMUNA PECHEA CUI: 3126721 | 71319000-7 | 17.07.2025 | 8,000 |
| Contract object: expertiza privind calitatea lucrarilor executate - platforma betonata | ||||
| DA38286073 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71322000-1 | 06.06.2025 | 270,000 |
| Contract object: servicii de proiectare (dtac,pth,de,dtoe) si asistenta tehnica din partea proiectantului sadoveanu | ||||
| DA38137399 | MUNICIPIUL TULCEA CUI: 4321429 | 71319000-7 | 22.05.2025 | 25,000 |
| Contract object: servicii de actualizare expertiza tehnica pentru imobilul din strada pacii nr. 83, municipiul tulcea | ||||
| DA38131905 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71322000-1 | 16.05.2025 | 270,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA37855823 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71421000-5 | 08.04.2025 | 135,000 |
| Contract object: achizitionare unui studiu privind restaurarea si reabilitare peisagistica - parc 1 mai | ||||
| DA37798523 | COMUNA BERZUNTI CUI: 4455480 | 71319000-7 | 01.04.2025 | 18,000 |
| Contract object: expertiza tehnica cladire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2186755 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71322000-1 | 23.05.2024 | 47,250 |
| Contract object: servicii de expertiza tehnica si studiul geotehnic pentru obiectivul de investitii reabilitarea imobilului aflat in administrarea igi, situat in str. tudor gociu nr. 24, mun. bucuresti, sector 4 | ||||
| DAN1487863 | COMUNA ANDRIESENI CUI: 4540704 | 71319000-7 | 28.06.2021 | 4,000 |
| Contract object: servicii de expertiza tehnica (reactualizare) pentru obiectivul de investitie infiintare centru de consiliere pentru parinti si copii (amenajare cladire existenta), sat andrieseni, comuna andrieseni, judetul iasi. | ||||
| DAN1401747 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 12.01.2021 | 91,291 |
| Contract object: prestari servicii - servicii de proiectare - expertiza tehnica - dali - consolidare, restaurare si modernizare arhondaric manastirea dealu, loc razvad jud dambovita | ||||
| DAN1321976 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 04.08.2020 | 49,500 |
| Contract object: prestari servicii - actualizare documentatie dali, relevee, studiu istoric, expertiza tehnica, intocmire si obtinere studiu topografic, avize/acorduri in conformitate cu hg 907/2016, privind etapele de elaborare si continutul cadru al documentatiilor tehnico-economice aferente obiectivelor/proiectelor de investitii finantate din fonduri publice, pentru obiectivul de investitii: executarea lucrarilor de prima urgenta - reabilitare generala - templul israelit constanta, judetul constanta | ||||
| DAN1256401 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 71315300-2 | 01.04.2020 | 9,100 |
| Contract object: servicii de examinare a cladirilor c1-c5 din strada sararie 200 | ||||
| DAN1190394 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 71319000-7 | 26.11.2019 | 27,436 |
| Contract object: servicii de proiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088087 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 11,926,171 |
| Contract object: proiectare, executia de lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: executarea lucrarilor de prima urgenta - reabilitare generala - templul israelit constanta | ||||
| CAN1130821 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71241000-9 | 30.07.2024 | 160,640 |
| Contract object: servicii de intocmire expertiza tehnica a anexelor si a serei amplasate in curtea casei librecht - filipescu, azi casa universitarilor (monument istoric cod lmi b-ii-m-a-19107) - reluare | ||||
- 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/34380761/api/v1/suppliers/34380761/revenue/api/v1/suppliers/34380761/scores/api/v1/suppliers/34380761/benchmarks/api/v1/red-flags/by-supplier/34380761/api/v1/suppliers/34380761/years/api/v1/suppliers/34380761/cpv/api/v1/suppliers/34380761/clients/api/v1/suppliers/34380761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders