Total revenue
99.91 Mn.
20 client authorities · paid between 2018 and 2023
Direct purchases
1.22 Mn.
20 purchases
Offline purchases
30,000 RON
1 purchases
Tenders
98.66 Mn.
25 contracts
Won without competition
27.0%
7 of 25 lots
National rate: 34.3%
Ranked 6,823 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
88.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 718 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
#01 Slicing
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 4 largest CPV groups, out of 4; 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 | 301,664 | — | 88,037,084 | 88,338,748 | 88.4% | 0.3% | 26 | 2018–2022 |
| COMUNA DUBOVA CUI: 4337336 | — | — | 6,415,487 | 6,415,487 | 6.4% | 11.6% | 1 | 2018 |
| COMUNA BECIU CUI: 16380674 | — | — | 3,281,524 | 3,281,524 | 3.3% | 11.7% | 1 | 2018 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 923,539 | 923,539 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA SURA MICA CUI: 4241109 | 132,000 | — | — | 132,000 | 0.1% | 0.2% | 1 | 2021 |
| ORAS OTOPENI CUI: 4364446 | 130,260 | — | — | 130,260 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 89,915 | — | — | 89,915 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CERVENIA CUI: 4568497 | 75,000 | — | — | 75,000 | 0.1% | 0.2% | 1 | 2018 |
| COMUNA SMIRDIOASA CUI: 4920541 | 75,000 | — | — | 75,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA PLATARESTI CUI: 3796900 | 70,000 | — | — | 70,000 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA BALASESTI CUI: 4412217 | 65,000 | — | — | 65,000 | 0.1% | 0.7% | 1 | 2019 |
| COMUNA VALEA MARULUI CUI: 3655900 | 54,272 | — | — | 54,272 | 0.1% | 0.1% | 1 | 2018 |
| MUNICIPIUL TULCEA CUI: 4321429 | 50,000 | — | — | 50,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2019 |
| ORASUL VIDELE CUI: 6853155 | 42,000 | — | — | 42,000 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA SUCEVENI CUI: 4436216 | 34,000 | — | — | 34,000 | 0.0% | 0.1% | 1 | 2018 |
| JUDETUL BUZAU CUI: 3662495 | — | 30,000 | — | 30,000 | 0.0% | 0.0% | 1 | 2018 |
| JUDETUL GIURGIU CUI: 4938042 | 24,570 | — | — | 24,570 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA SARAIU CUI: 5874273 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| SPS PETROLSERVICE SRL CUI: 38267782 | 1 | 17,414,377 | 69,657,508 | 1 | 2022 |
| CARBOGAZ SRL CUI: 15266800 | 1 | 17,414,377 | 69,657,508 | 1 | 2022 |
| MAGNUM CONSTRUCT PROIECT SRL CUI: 39520432 | 4 | 21,869,297 | 52,446,221 | 1 | 2021–2022 |
| PROFESIONAL SMART CONSTRUCT SRL CUI: 35181732 | 3 | 11,324,747 | 31,357,120 | 1 | 2022 |
| BEST DEAL PROIECT CONSTRUCT SRL CUI: 28752550 | 5 | 11,784,757 | 24,803,510 | 1 | 2021–2022 |
| COLORIT CONSTRUCT SRL CUI: 43110953 | 2 | 2,950,047 | 5,900,094 | 1 | 2021 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 2 | 1,233,997 | 3,701,990 | 1 | 2021 |
| HIDROCONSTRUCT SUD SRL CUI: 37154246 | 1 | 1,499,540 | 2,999,080 | 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 |
|---|---|---|---|---|
| DA31424774 | MUNICIPIUL TULCEA CUI: 4321429 | 71328000-3 | 21.09.2022 | 50,000 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie - cod smis 130588 | ||||
| DA28993876 | COMUNA SURA MICA CUI: 4241109 | 71242000-6 | 13.10.2021 | 132,000 |
| Contract object: servicii de proiectare inclusiv acutalizari-baze sportive de natatie,bazine sportive-competitii,etc. | ||||
| DA23623832 | JUDETUL GIURGIU CUI: 4938042 | 71319000-7 | 05.08.2019 | 8,070 |
| Contract object: reactualizarea expertizei tehnice | ||||
| DA23562979 | COMUNA SARAIU CUI: 5874273 | 71322000-1 | 25.07.2019 | 20,000 |
| Contract object: servicii de proiectare-case de cultura, centre universitare, camine studentesti, centre culturale | ||||
| DA23157029 | COMUNA SMIRDIOASA CUI: 4920541 | 71322000-1 | 03.06.2019 | 75,000 |
| Contract object: servicii de proiectare-case de cultura, centre universitare, camine studentesti, centre culturale | ||||
| DA22929674 | COMUNA PLATARESTI CUI: 3796900 | 79314000-8 | 03.05.2019 | 70,000 |
| Contract object: servicii de proiectare si consultanta pentru obiectivul construire sediu primarie in comuna platare | ||||
| DA22869342 | COMUNA BALASESTI CUI: 4412217 | 71322000-1 | 19.04.2019 | 65,000 |
| Contract object: servicii de proectare centru cultural | ||||
| DA22866324 | COMUNA VALEA DOFTANEI CUI: 2843116 | 71322000-1 | 19.04.2019 | 50,000 |
| Contract object: documentaie sf -reabilitare, modernizare si dotare caminului cultural tesila, comuna valea doftanei | ||||
| DA22628303 | COMUNA DUMBRAVESTI CUI: 2845621 | 71356100-9 | 19.03.2019 | 6,000 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si al detaliilor de executie | ||||
| DA22253264 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71240000-2 | 23.01.2019 | 109,997 |
| Contract object: complex cinematografic unirea, oras zimnicea, str. mihai viteazu nr. 1, judetul teleorman | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1029478 | JUDETUL BUZAU CUI: 3662495 | 71328000-3 | 06.11.2018 | 30,000 |
| Contract object: servicii de verificare tehnica a documentatiei tehnico-economice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071616 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 10,548,377 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii : proiect tip - construire cresa mica, construire cresa, str. campului, municipiul petrosani, judetul hunedoara - varianta 1 combustibil gazos | ||||
| SCNA1071536 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 15,574,508 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa medie, municipiul caransebes, judetul caras-severin | ||||
| SCNA1050892 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.06.2026 | 3,718,938 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare, dotare si extindere - casa de cultura din orasul fundulea, strada mihail kogalniceanu nr. 16, cvartal 80, parcelele 2802, 2803, judetul calarasi | ||||
| SCNA1064901 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.02.2026 | 20,166,821 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, consolidare si dotare casa de cultura, strada republicii nr.1, municipiul turnu magurele, judetul teleorman | ||||
| SCNA1063124 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.02.2026 | 3,965,881 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire gradinita cu program prelungit, sat sadu, comuna sadu, judetul sibiu | ||||
| SCNA1071050 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 7,413,887 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport cu tribuna 180 locuri, comuna ulmeni, judetul calarasi | ||||
| SCNA1049018 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.03.2025 | 9,968,695 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire bazin de inot didactic, sat mosnita noua, comuna mosnita noua, judetul timis | ||||
| SCNA1068941 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.09.2024 | 5,234,235 |
| Contract object: rest de executat - servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: sala de sport - scolara 102 locuri, comuna negreni, sat negreni nr. 206, judetul cluj | ||||
| SCNA1064543 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.06.2024 | 6,156,515 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara sat piatra, comuna piatra, judetul teleorman - combustibil solid | ||||
| SCNA1015118 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.01.2024 | 16,267,039 |
| Contract object: proiectare si executie de lucrari pentru obiectivele de investitii incluse in programul national de constructii de interes public sau social subprogramul asezaminte culturale - pachet 170 lot 1-3 respectiv: lot 1 - construire centru cultural - proiect tip - varianta v1, combustibil solid, sat storobaneasa, str. vasile racotta nr. 4, localitatea storobaneasa, judetul teleorman; lot 2 - construire centru cultural - proiect tip - varianta v1, combustibil solid, sat ursoaia, localitatea negomir, judetul gorj si lot 3 - construire centru cultural - proiect tip - varianta v1, combustibil solid, sat grumazesti, localitatea grumazesti, judetul neamt | ||||
- 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/34998852/api/v1/suppliers/34998852/revenue/api/v1/suppliers/34998852/scores/api/v1/suppliers/34998852/benchmarks/api/v1/red-flags/by-supplier/34998852/api/v1/suppliers/34998852/years/api/v1/suppliers/34998852/cpv/api/v1/suppliers/34998852/clients/api/v1/suppliers/34998852/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders