Total revenue
37.55 Mn.
7 client authorities · paid between 2018 and 2020
Direct purchases
43,744 RON
1 purchases
Offline purchases
850 RON
1 purchases
Tenders
37.51 Mn.
14 contracts
Won without competition
48.0%
9 of 14 lots
National rate: 34.3%
Ranked 4,638 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 | — | — | 31,224,098 | 31,224,098 | 83.2% | 0.1% | 9 | 2018–2019 |
| ORASUL FRASIN CUI: 4535651 | — | — | 2,452,679 | 2,452,679 | 6.5% | 3.6% | 2 | 2018–2019 |
| COMUNA FRATAUTII NOI CUI: 4326990 | — | — | 1,931,975 | 1,931,975 | 5.1% | 3.5% | 1 | 2019 |
| COMUNA DUMBRAVENI CUI: 4244210 | — | — | 1,857,594 | 1,857,594 | 5.0% | 0.7% | 1 | 2018 |
| COMUNA MOVILENI CUI: 4540410 | 43,744 | — | — | 43,744 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA STULPICANI CUI: 4326728 | — | — | 40,540 | 40,540 | 0.1% | 0.1% | 1 | 2019 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | — | 850 | — | 850 | 0.0% | 0.0% | 1 | 2020 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA27037619 | COMUNA MOVILENI CUI: 4540410 | 45332000-3 | 11.12.2020 | 43,744 |
| Contract object: executie utilitati in cadrul obiectivului reabilitare, modernizare si dotare asezamant cultural in c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1357553 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 45432100-5 | 23.10.2020 | 850 |
| Contract object: montaj mocheta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1022267 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.06.2026 | 7,487,729 |
| Contract object: proiectare, faza adaptare la amplasament si asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii construire sala de sport, comuna moara, sat moara nica, judetul suceava | ||||
| SCNA1023769 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2025 | 12,386,466 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 55 lot 1-3, repectiv:<br>lot 1- sala de de sport scolara, sat daeni, strada principala nr.44bis, judetul tulcea;<br>lot 2- sala de de sport scolara, comuna vama buzaului, judetul brasov;<br>lot 3- sala de sport scolara, comuna galanesti, sat galanesti, judetul suceava; | ||||
| SCNA1009179 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.11.2024 | 1,397,827 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 154 lot 1 - 2, respectiv: lot 1 - reabilitare, modernizare, extindere si dotare camin cultural din localitatea badeuti, orasul milisauti, judetul suceava; lot 2 - reabilitare, modernizare si dotarea casei de cultura oras brezoi, strada eroilor, nr. 124, judetul valcea | ||||
| SCNA1023794 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.08.2023 | 22,904,972 |
| Contract object: pachet 45 lot 1-3, repectiv:<br>lot 1- sala de sport cu tribuna 180 locuri, str.ranca, nr.156, localitatea novaci, judetul gorj;<br>lot 2- sala de sport cu tribuna 180 locuri, comuna zvoristea, sat zvoristea, judetul suceava ;<br>lot 3- sala de sport cu tribuna 180 locuri, str.firizei, nr.4, localitatea jibou, judetul salaj; | ||||
| SCNA1024095 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.12.2022 | 1,509,489 |
| Contract object: sali de sport - pachet 23 lot 1-3 | ||||
| SCNA1025730 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.11.2022 | 11,132,150 |
| Contract object: proiectare - adaptare la amplasament, executie lucrari si asistenta tehnica - pachet 54 lot 1-2, respectiv lot 1 - sala de sport scolara - 102 locuri - comuna vaculesti, judetul botosani si lot 2 - sala de sport scolara - 102 locuri - comuna varasti, sat varasti, judetul giurgiu. | ||||
| SCNA1016524 | COMUNA STULPICANI CUI: 4326728 | 45400000-1 | 10.02.2021 | 40,540 |
| Contract object: executie lucrari pentru obiectiv de investitii finantat din feadr finalizarea lucrarilor de constructii si achizitie dotari la primaria stulpicani. | ||||
| SCNA1024191 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.09.2019 | 1,761,263 |
| Contract object: pachet 47 lot 1 - sala de educatie fizica comuna zapodeni, judetul vaslui si lot 2 - sala de educatie fizica - comuna forasti, judetul suceava | ||||
| SCNA1018059 | COMUNA FRATAUTII NOI CUI: 4326990 | 45214200-2 | 14.06.2019 | 1,931,975 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitii reabilitarea si extinderea scolii gimnaziale samuil isopescu din satul costisa, comuna fratautii noi, judetul suceava | ||||
| SCNA1016287 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.05.2019 | 4,746,094 |
| Contract object: pachet 27 sali de sport-lot 1-2 | ||||
- 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/36430122/api/v1/suppliers/36430122/revenue/api/v1/suppliers/36430122/scores/api/v1/suppliers/36430122/benchmarks/api/v1/red-flags/by-supplier/36430122/api/v1/suppliers/36430122/years/api/v1/suppliers/36430122/cpv/api/v1/suppliers/36430122/clients/api/v1/suppliers/36430122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders