Total revenue
18.84 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
235,500 RON
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.61 Mn.
7 contracts
Won without competition
4.3%
1 of 7 lots
National rate: 34.3%
Ranked 9,605 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
94.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 280 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|---|
| OBITORY CONSTRUCT SRL CUI: 28286590 | 7 | 18,607,014 | 55,014,184 | 2 | 2022–2023 |
| ALPENSIDE SRL CUI: 22842662 | 6 | 17,800,152 | 53,400,459 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40833493 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE IASI CUI: 4541629 | 71242000-6 | 16.07.2026 | 15,000 |
| Contract object: servicii intocmire documentatii tehnico-economice etapa 1 conform art. 1 din hg 907/2016 | ||||
| DA39889150 | COMUNA LIVEZI CUI: 4278132 | 71319000-7 | 25.02.2026 | 5,500 |
| Contract object: servicii intocmire expertiza tehnica camin livezi | ||||
| DA37833483 | COMUNA BEREZENI CUI: 3552085 | 71356200-0 | 04.04.2025 | 6,000 |
| Contract object: asistenta tehnica in vederea obtinerii autorizatiei isu | ||||
| DA37546908 | COMUNA MIROSLOVESTI CUI: 4541335 | 71410000-5 | 26.02.2025 | 4,000 |
| Contract object: documentatie tehnica necesara pentru obtinerea studiului pedologic | ||||
| DA35659711 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71317100-4 | 10.05.2024 | 6,000 |
| Contract object: servicii actualizare scenarii de securitate la incendiu por sf andrei lot 2 cod smis 2014+: 14363 | ||||
| DA34581287 | COMUNA BEREZENI CUI: 3552085 | 71356200-0 | 28.11.2023 | 5,000 |
| Contract object: asistenta tehnica obtinere aviz isu - centru social berezeni | ||||
| DA32148512 | COMUNA LIVEZI CUI: 4278132 | 71322000-1 | 13.12.2022 | 7,000 |
| Contract object: servicii proiectare modificare proiect in curs de executie | ||||
| DA31292518 | APAVITAL SA CUI: 1959768 | 71410000-5 | 01.09.2022 | 70,000 |
| Contract object: puz pentru modernizare si extindere cladire atelier de proiectare apavital s.a | ||||
| DA24008967 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 71220000-6 | 04.10.2019 | 8,000 |
| Contract object: servicii de proiectare elaborare proiect tehnic pentru refacere fatada | ||||
| DA23612092 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 71220000-6 | 02.08.2019 | 15,000 |
| Contract object: servicii de proiectare elaborare proiect tehnic pentru refacere hidroizolatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085920 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.06.2025 | 7,801,813 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa mica, strada scolii,nr.37, orasul darabani, judetul botosani | ||||
| SCNA1085923 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.06.2025 | 7,632,226 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat: proiect tip - construire cresa mica, sat fetesti, tarla 42, 132, parcele 1cc, 2a, 3cc, comuna scobinti, judetul iasi | ||||
| SCNA1085919 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.06.2025 | 10,565,090 |
| 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, str. prof. univ. dr. marcel crihana, nr. 266-264, sat valea marului, comuna valea marului, judetul galati | ||||
| SCNA1080803 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.02.2025 | 10,187,073 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire cresa medie strada <br>faget, municipiul sighetul marmatiei, judetul maramures | ||||
| SCNA1080733 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.02.2025 | 10,278,250 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire cresa medie, str. victor babes, municipiul onesti, judetul bacau | ||||
| SCNA1085918 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.05.2023 | 6,936,007 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire sala de sport cu tribuna 180 locuri, str. libertatii, oras borsa, judetul maramures | ||||
| SCNA1074071 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45000000-7 | 04.08.2022 | 6,668,725 |
| Contract object: contract de achizitie publica servicii de proiectare,certificarea performantei energetice a cladirilor, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari de construire aferent proiectului inchiderea centrului rezidential sf. andrei din cadrul centrului de servicii sociale sf. andrei cod smis 2014+: 143639 | ||||
- 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/35429049/api/v1/suppliers/35429049/revenue/api/v1/suppliers/35429049/scores/api/v1/suppliers/35429049/benchmarks/api/v1/red-flags/by-supplier/35429049/api/v1/suppliers/35429049/years/api/v1/suppliers/35429049/cpv/api/v1/suppliers/35429049/clients/api/v1/suppliers/35429049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders