Total revenue
25.77 Mn.
19 client authorities · paid between 2018 and 2025
Direct purchases
3.22 Mn.
39 purchases
Offline purchases
666,299 RON
4 purchases
Tenders
21.88 Mn.
11 contracts
Won without competition
37.0%
4 of 10 lots
National rate: 34.3%
Ranked 5,736 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 19,074 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 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
| 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 | — | — | 8,327,262 | 8,327,262 | 32.3% | 0.0% | 4 | 2021–2022 |
| COMUNA SALASU DE SUS CUI: 5453819 | 227,001 | — | 3,253,416 | 3,480,417 | 13.5% | 5.4% | 2 | 2021–2024 |
| COMUNA FUNDENI CUI: 3796942 | — | — | 3,377,956 | 3,377,956 | 13.1% | 3.8% | 1 | 2018 |
| COMUNA VASILATI CUI: 3796918 | 307,000 | — | 1,614,800 | 1,921,800 | 7.5% | 5.0% | 2 | 2018–2019 |
| COMUNA PUTINEIU CUI: 5123594 | — | — | 1,551,140 | 1,551,140 | 6.0% | 5.7% | 1 | 2018 |
| COMUNA BUNESTI CUI: 2541819 | — | — | 1,522,645 | 1,522,645 | 5.9% | 3.2% | 1 | 2025 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | — | — | 1,235,433 | 1,235,433 | 4.8% | 0.9% | 1 | 2018 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | — | — | 997,408 | 997,408 | 3.9% | 0.2% | 1 | 2019 |
| CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 521,000 | — | — | 521,000 | 2.0% | 1.8% | 2 | 2018 |
| COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 480,298 | — | — | 480,298 | 1.9% | 1.7% | 2 | 2018 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 449,329 | — | — | 449,329 | 1.7% | 0.5% | 1 | 2022 |
| COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | — | 354,707 | — | 354,707 | 1.4% | 12.8% | 2 | 2018–2019 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 339,387 | — | — | 339,387 | 1.3% | 0.0% | 22 | 2018–2019 |
| ORAS BUFTEA CUI: 4434029 | — | 311,592 | — | 311,592 | 1.2% | 0.1% | 2 | 2022 |
| GRADINITA NR73 CUI: 4382728 | 235,000 | — | — | 235,000 | 0.9% | 15.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR125 CUI: 33316957 | 235,000 | — | — | 235,000 | 0.9% | 5.2% | 1 | 2018 |
| GRADINITA NR205 CUI: 4265825 | 235,000 | — | — | 235,000 | 0.9% | 10.3% | 1 | 2018 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | 171,032 | — | — | 171,032 | 0.7% | 0.1% | 5 | 2019 |
| COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 21,400 | — | — | 21,400 | 0.1% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | 4 | 8,327,262 | 24,981,786 | 1 | 2021–2022 |
| QUADRATUM ARCHITECTURE SRL CUI: 15086345 | 4 | 8,327,262 | 24,981,786 | 1 | 2021–2022 |
| SERCOTRANS SRL CUI: 11499373 | 1 | 3,253,416 | 6,506,832 | 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 |
|---|---|---|---|---|
| DA35538831 | COMUNA SALASU DE SUS CUI: 5453819 | 45223300-9 | 17.04.2024 | 227,001 |
| Contract object: lucrari de amenajari exterioare ,iimprejmuire ,amenajare parcare si pavaje exterioare | ||||
| DA31199204 | MUNICIPIUL BAILESTI CUI: 5002240 | 45111291-4 | 17.08.2022 | 449,329 |
| Contract object: proiectare si executie viabilizare teren riveran amplasament baza sportiva | ||||
| DA23273805 | COMUNA VASILATI CUI: 3796918 | 45200000-9 | 11.06.2019 | 307,000 |
| Contract object: constructie dispensar in comuna vasilati, judetul calarasi | ||||
| DA23154355 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 31524100-6 | 30.05.2019 | 1,800 |
| Contract object: achizitie cornere (colturi prindere) | ||||
| DA23154598 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 39531310-9 | 30.05.2019 | 4,800 |
| Contract object: achizitie dale de mocheta | ||||
| DA23158329 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 31524100-6 | 30.05.2019 | 9,045 |
| Contract object: achizitie tavan | ||||
| DA22910263 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | 44423450-0 | 24.04.2019 | 56,580 |
| Contract object: indicator stradal denumire strada, sector 5 | ||||
| DA22910534 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | 51900000-1 | 24.04.2019 | 41,492 |
| Contract object: montaj indicator stradal | ||||
| DA22910688 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | 44423450-0 | 24.04.2019 | 19,380 |
| Contract object: indicator stradal | ||||
| DA22910750 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | 44423450-0 | 24.04.2019 | 30,780 |
| Contract object: stalpi metalici | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2007265 | ORAS BUFTEA CUI: 4434029 | 45232460-4 | 27.09.2023 | 184,290 |
| Contract object: amenajare grupuri sanitare si dotarea cu utilitati - liceul tehnologic barbu a. stirbei | ||||
| DAN2007198 | ORAS BUFTEA CUI: 4434029 | 45000000-7 | 27.09.2023 | 127,302 |
| Contract object: reparatii/igienizare unitati de invatamant | ||||
| DAN1074454 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 45450000-6 | 26.02.2019 | 155,597 |
| Contract object: lucrari de amenajare interioara | ||||
| DAN1051088 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 45450000-6 | 03.01.2019 | 199,110 |
| Contract object: amenajare camera dispecerat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050953 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 12,226,193 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii pachet 12 loturile 1 - 2, respectiv: lot 1 - construire baza sportiva tip 1, sat selimbar, comuna selimbar, judetul sibiu - varianta 2 incalzire cu gaz si lot 2 construire baza sportiva tip 1, str. soseaua alexandriei, nr. 7, municipiul turnu magurele, judetul teleorman - varianta 2 incalzire cu gaz | ||||
| SCNA1067904 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 6,065,628 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii constructii de baze sportive proiect tip 1 - v1 -cu combustibil solid: construire baza sportiva tip 1 - str. horia, closca si crisan, municipiu bailesti, judetul dolj | ||||
| SCNA1069860 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 6,689,965 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid<br>proiect pilot - construire sala de sport scolara, localitatea talpa-bascoveni, cvartal 2, parcela 11;12, str. 22 decembrie 1989, nr. 669, comuna talpa, judetul teleorman. | ||||
| SCNA1053445 | COMUNA SALASU DE SUS CUI: 5453819 | 45210000-2 | 21.01.2026 | 6,506,832 |
| Contract object: servicii de proiectare tehnica, verificare tehnica de calitate si executie lucrari pentru obiectivul reabilitare, modernizare, extindere si dotare scoala salasu de sus, comuna salasu de sus, judetul hunedoara cod smis 2014+: 124436 | ||||
| CAN1161017 | COMUNA BUNESTI CUI: 2541819 | 45310000-3 | 14.01.2026 | 1,522,645 |
| Contract object: contract de lucrari executie in cadrul proiectului crentru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna bunesti judetul valcea | ||||
| SCNA1023313 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45342000-6 | 16.09.2019 | 997,408 |
| Contract object: lucrari de inlocuire, reparatii, completare imprejmuire gard pentru imobilul noul local universitatea politehnica bucuresti | ||||
| SCNA1009610 | COMUNA VASILATI CUI: 3796918 | 45210000-2 | 07.12.2018 | 1,614,800 |
| Contract object: extindere si reabilitare scoala gimnaziala constantin brancoveanu, str. garii nr. 17 in comuna vasilati, judetul calarasi | ||||
| SCNA1006282 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45215100-8 | 15.10.2018 | 1,235,433 |
| Contract object: servicii de proiectare si executie lucrari aferente proiectului: reabilitare, extindere si dotare dispensar in comuna adunatii copaceni, judetul<br>giurgiu | ||||
| SCNA1004502 | COMUNA FUNDENI CUI: 3796942 | 45453000-7 | 14.09.2018 | 3,377,956 |
| Contract object: proiectare si executie obiectiv reabilitare si modernizare scoala gimnaziala nr. 1, comuna fundeni, judetul calarasi | ||||
| SCNA1004330 | COMUNA PUTINEIU CUI: 5123594 | 45210000-2 | 12.09.2018 | 1,551,140 |
| Contract object: servicii de proiectere si executie lucrari pentru obiectivul: modernizare si reabilitare dispensar uman putineiu in comuna putineiu judetul giurgiu | ||||
- 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/3621509/api/v1/suppliers/3621509/revenue/api/v1/suppliers/3621509/scores/api/v1/suppliers/3621509/benchmarks/api/v1/red-flags/by-supplier/3621509/api/v1/suppliers/3621509/years/api/v1/suppliers/3621509/cpv/api/v1/suppliers/3621509/clients/api/v1/suppliers/3621509/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders