Total revenue
9.04 Mn.
60 client authorities · paid between 2019 and 2026
Direct purchases
2.55 Mn.
130 purchases
Offline purchases
499,708 RON
17 purchases
Tenders
5.99 Mn.
8 contracts
Won without competition
26.6%
4 of 8 lots
National rate: 34.3%
Ranked 6,881 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,930 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|
| 2AOP ARCHITECTURE SRL CUI: 41782532 | 2 | 3,846,014 | 15,384,058 | 1 | 2021–2022 |
| XAN CONCEPT SRL CUI: 35088588 | 2 | 3,846,014 | 15,384,058 | 1 | 2021–2022 |
| MOSIMO CONSTRUCT SRL CUI: 33897183 | 2 | 3,846,014 | 15,384,058 | 1 | 2021–2022 |
| CONRAD TOP CONSULTING SRL CUI: 38389224 | 2 | 1,229,424 | 3,055,176 | 2 | 2023 |
| QUICKLY ELECTRO SERVICE SRL CUI: 23656846 | 1 | 596,328 | 1,788,983 | 1 | 2023 |
| CONFORT CASA CONSTRUCT SRL CUI: 16159682 | 1 | 226,449 | 452,897 | 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 |
|---|---|---|---|---|
| DA40735380 | SCOALA GIMNAZIALA NR128 CUI: 33385159 | 71550000-8 | 01.07.2026 | 33,900 |
| Contract object: servicii feronerie | ||||
| DA40611256 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 45421000-4 | 12.06.2026 | 800 |
| Contract object: servicii sudura si ranfortare | ||||
| DA40257736 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 45421000-4 | 27.04.2026 | 2,479 |
| Contract object: servicii reparatii usi si geamuri | ||||
| DA37932748 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 90910000-9 | 16.04.2025 | 16,000 |
| Contract object: servicii de curatenie, parcari ,platforme, spatii comune , trotuare si monumente | ||||
| DA37641481 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 45421100-5 | 11.03.2025 | 1,500 |
| Contract object: servicii montaj usa | ||||
| DA36713571 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 39514500-3 | 17.10.2024 | 1,750 |
| Contract object: achizitia de materiale de curatenie | ||||
| DA36048885 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 90900000-6 | 01.07.2024 | 25,096 |
| Contract object: servicii curatenie eveniment wwc ritmica cluj 2024 | ||||
| DA36034790 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 90912000-3 | 28.06.2024 | 46,063 |
| Contract object: servicii de curatare jgheaburi si burlane | ||||
| DA35707649 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 39514500-3 | 16.05.2024 | 965 |
| Contract object: achizitia de materiale curatenie | ||||
| DA35690182 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 90911200-8 | 13.05.2024 | 12,950 |
| Contract object: servicii de curatenie geamuri pasaje pietonale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2502052 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 90910000-9 | 09.07.2025 | 76,800 |
| Contract object: servicii de curatenie - 12 luni | ||||
| DAN2429338 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 50800000-3 | 09.04.2025 | 450 |
| Contract object: servicii curatat mocheta | ||||
| DAN2210887 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 45453100-8 | 28.06.2024 | 42,089 |
| Contract object: lucrare de reparatie braniste | ||||
| DAN1728630 | MINISTERUL SANATATII CUI: 4266456 | 45442100-8 | 26.07.2022 | 40,889 |
| Contract object: lucrari de reparatii, zugraveli si vopsitorii | ||||
| DAN1720295 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 45453100-8 | 13.07.2022 | 42,898 |
| Contract object: achizitie de lucrari executie reparatii partiale la fatada imobilului din aleea modrogan nr.14 | ||||
| DAN1712715 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 45453000-7 | 04.07.2022 | 9,950 |
| Contract object: lucrari de reparatie tavan si curatare si reparatii luminatoare- palat administrativ din str. calea unirii nr 19 craiova | ||||
| DAN1661217 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 90919200-4 | 07.04.2022 | 2,800 |
| Contract object: prestari servicii de curatenie | ||||
| DAN1659938 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 44112220-6 | 05.04.2022 | 12,990 |
| Contract object: achizitie si instalare pardoseala tehnica suprainaltata | ||||
| DAN1650844 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 45442300-0 | 23.03.2022 | 9,311 |
| Contract object: achizitie de lucrari de raschetare si lacuire parchet din lemn masiv | ||||
| DAN1647574 | MUNICIPIUL GALATI CUI: 3814810 | 90911300-9 | 18.03.2022 | 4,000 |
| Contract object: servicii de curatare si spalare geamuri cu alpinisti utilitari si materiale consumabile necesare incluse in pret | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064540 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.01.2026 | 8,656,437 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire baza sportiva tip 1, zona rosiori, municipiul drobeta-turnu severin, judetul mehedinti | ||||
| SCNA1072125 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.10.2025 | 6,727,621 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive-proiect tip 1-v2 combustibil gaz<br>construire baza sportiva tip 1, str. panselelor nr.31, tarla 10, parcela 161, oras buftea, judetul ilfov | ||||
| SCNA1090925 | ORASUL GAESTI CUI: 4279774 | 45000000-7 | 05.12.2023 | 9,694,492 |
| Contract object: executie lucrari si achizitie dotari in cadrul proiectului reabilitare si modernizare scoala gimnaziala serban cioculescu | ||||
| SCNA1094107 | COMUNA PODU TURCULUI CUI: 4535880 | 45453100-8 | 23.10.2023 | 1,788,983 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului cresterea eficientei energetice a cladirii primariei podu turcului, comuna podu turcului, judetul buzau | ||||
| SCNA1091700 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 45213141-3 | 05.09.2023 | 1,266,193 |
| Contract object: construire hala metalica piata brazda lui novac (pt +de+ executie ) | ||||
| SCNA1061098 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 45453000-7 | 11.11.2021 | 425,001 |
| Contract object: lucrari de reparatie capitala la anvelopa cladirii | ||||
| SCNA1054522 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 90910000-9 | 22.10.2021 | 179,400 |
| Contract object: servicii de curatenie la sediile universitatii nationale de arte din bucuresti | ||||
| CAN1014950 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79952000-2 | 25.04.2019 | 134,874 |
| Contract object: servicii de organizare eveniment sarbatoarea pastelui 2019 | ||||
- 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/36020041/api/v1/suppliers/36020041/revenue/api/v1/suppliers/36020041/scores/api/v1/suppliers/36020041/benchmarks/api/v1/red-flags/by-supplier/36020041/api/v1/suppliers/36020041/years/api/v1/suppliers/36020041/cpv/api/v1/suppliers/36020041/clients/api/v1/suppliers/36020041/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders