Total revenue
12.96 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
41 purchases
Offline purchases
460,177 RON
9 purchases
Tenders
10.88 Mn.
7 contracts
Won without competition
26.1%
4 of 7 lots
National rate: 34.3%
Ranked 6,924 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.8%
Main client: ORASUL URLATI
National median: 30.2%
Ranked 11,776 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 16; the other 4 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 |
|---|---|---|---|---|---|
| AMBRUS A&B CONSULTING SRL CUI: 34948765 | 1 | 5,549,158 | 16,647,473 | 1 | 2022 |
| SENERA SA CUI: 32500560 | 1 | 5,549,158 | 16,647,473 | 1 | 2022 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 1 | 1,447,538 | 2,895,076 | 1 | 2022 |
| INFRA SYSTEM PROIECT SRL CUI: 25639124 | 1 | 1,322,354 | 2,644,708 | 1 | 2025 |
| MIST LIDER CONSTRUCT SRL CUI: 30619280 | 1 | 1,169,042 | 2,338,083 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40573610 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 50000000-5 | 08.06.2026 | 57,960 |
| Contract object: servicii de reparare si intretinere | ||||
| DA38292343 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 50000000-5 | 06.06.2025 | 57,960 |
| Contract object: servicii de reparare si intretinere | ||||
| DA35822152 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 50000000-5 | 28.05.2024 | 57,960 |
| Contract object: servicii de mentenanta instalatii termice, electrice, sanitare | ||||
| DA34025522 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45453000-7 | 15.09.2023 | 21,885 |
| Contract object: lucrari de reparatii si finisaje interioare | ||||
| DA32865865 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 50710000-5 | 23.03.2023 | 57,960 |
| Contract object: servicii intretinere, reparatii echipamente centrala termica, instalatii sanitare, termice si electr | ||||
| DA32146823 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 45231111-6 | 14.12.2022 | 53,791 |
| Contract object: lucrari de inlocuire a rezervorului de apa potabila aflat la subsolul cladirii sediului madr. | ||||
| DA32133175 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 45231111-6 | 12.12.2022 | 7,380 |
| Contract object: lucrari de inlocuire conducta de apa | ||||
| DA32128717 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 45231111-6 | 12.12.2022 | 7,547 |
| Contract object: lucrari de inlocuire coloane alimentare ventilo-convectoare | ||||
| DA31446681 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 31524100-6 | 23.09.2022 | 9,350 |
| Contract object: furnizare panouri led | ||||
| DA31268175 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 45231111-6 | 01.09.2022 | 69,382 |
| Contract object: lucrari de inlocuire coloane principale - climatizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2078652 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 50720000-8 | 03.01.2024 | 6,284 |
| Contract object: reparatii centrale termice | ||||
| DAN1348307 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45332000-3 | 08.10.2020 | 106,683 |
| Contract object: lucrari de reparatii curente la canalizarea din cazarma baneasa - tronson ii | ||||
| DAN1325823 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45331210-1 | 14.08.2020 | 32,328 |
| Contract object: lucrari de executie la obiectivul de investitii - modernizare instalatie de ventilare mecanica laborator de testare din cadrul inc sos stefan cel mare nr 13, corp b, subsol | ||||
| DAN1316507 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 42161000-5 | 23.07.2020 | 1,305 |
| Contract object: inlocuire boiler electric si refacere circuit electric | ||||
| DAN1313126 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 44114000-2 | 16.07.2020 | 4,202 |
| Contract object: beton b350 | ||||
| DAN1178699 | UNITATEA MILITARA 02384 CUI: 13683878 | 45453000-7 | 31.10.2019 | 37,014 |
| Contract object: lucrari reparatii | ||||
| DAN1144937 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45332000-3 | 22.08.2019 | 264,603 |
| Contract object: lucrari de reparatii tronson canalizare din cazarma baneasa | ||||
| DAN1142438 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 44100000-1 | 12.08.2019 | 1,200 |
| Contract object: nisip granulatie 0-4 mm | ||||
| DAN1114228 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45453000-7 | 14.06.2019 | 6,558 |
| Contract object: lucrari de reparatii curente si igienizare subsol i.n.c. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076842 | ORASUL URLATI CUI: 2844189 | 45210000-2 | 10.08.2026 | 16,647,473 |
| Contract object: executie imbunatatirea serviciilor educationale - constructia, modernizarea si dotarea infrastructurii educationale pentru educatia timpurie anteprescolara (cresa) orasul urlati, judetul prahova, aferenta proiect integrat imbunatatirea calitatii vietii populatiei in orasul urlati, judetul prahova smis 125915, | ||||
| SCNA1102995 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 17.06.2025 | 1,001,773 |
| Contract object: executia lucr. de remed. a def. consat. cu oc. ef.i probelor de pres./ insp. video la retelele de distrib. apa/ ret. de canal.menajera neces. pt. asig. funct. ret. de distrib. apa/ canal. menaj. sit. pe str. primaverii, bdul. eroilor si fdt. aurorei din cadrul subpr, reabilit. si extindere retea de distrib. apa, reabili. si extind. retea de canal. menaj. in loc.breaza, judetul prahova- 9930 | ||||
| SCNA1120359 | ORASUL PUCIOASA CUI: 4280302 | 45232400-6 | 15.05.2025 | 2,644,708 |
| Contract object: executie lucrari pentru proiectul extindere retele canalizare in oras pucioasa, cod proiect: c1i100122000202 | ||||
| SCNA1117920 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 10.03.2025 | 215,812 |
| Contract object: finalizarea lucrarilor de punere in functiune a retelelor de distributie apa/ canalizare menajera situate pe bdul. eroilor din cadrul subproiectului reabilitare si extindere retea de distributie apa, reabilitare si extindere retea de canalizare menajera in localitatea breaza, judetul prahova - 9930 | ||||
| SCNA1116212 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 2,338,083 |
| Contract object: executie lucrari pentru obiectivul de investitii: 2257 - reabilitare, modernizare, extindere si dotare sediu primarie in sat batrani, comuna batrani, judetul prahova | ||||
| SCNA1076502 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 24.10.2024 | 2,895,076 |
| Contract object: finalizarea lucrarilor suplimentare necesare pentru punerea in functiune a retelelor de distributie apa si retelelor de canalizare menajera din cadrul subproiectului reabilitare si extindere retea de distributie apa, reabilitare si extindere retea de canalizare menajera in localitatea breaza, judetul prahova | ||||
| SCNA1072279 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 04.07.2022 | 169,596 |
| Contract object: executia lucrarilor suplimentare necesare pentru racordarea la retelele electrice de interes public a statiilor de pompare ape uzate menajera (7 buc) pentru obiectivul de investitii reabilitare si extindere retea de distributie apa, reabilitare si extindere retea de canalizare menajera in localitatea breaza, judetul prahova | ||||
- 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/36444489/api/v1/suppliers/36444489/revenue/api/v1/suppliers/36444489/scores/api/v1/suppliers/36444489/benchmarks/api/v1/red-flags/by-supplier/36444489/api/v1/suppliers/36444489/years/api/v1/suppliers/36444489/cpv/api/v1/suppliers/36444489/clients/api/v1/suppliers/36444489/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders