Total revenue
8.71 Mn.
19 client authorities · paid between 2018 and 2021
Direct purchases
539,100 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.17 Mn.
21 contracts
Won without competition
5.1%
1 of 21 lots
National rate: 34.3%
Ranked 9,528 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
60.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 5,017 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 6 largest CPV groups, out of 6; 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 | — | — | 5,235,135 | 5,235,135 | 60.1% | 0.0% | 6 | 2021 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 857,000 | 857,000 | 9.8% | 0.0% | 4 | 2019–2020 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 530,000 | 530,000 | 6.1% | 0.1% | 1 | 2019 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 389,000 | 389,000 | 4.5% | 0.0% | 1 | 2020 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 359,800 | 359,800 | 4.1% | 0.0% | 2 | 2018–2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | — | — | 205,000 | 205,000 | 2.4% | 0.1% | 1 | 2019 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 63,800 | — | 124,980 | 188,780 | 2.2% | 0.0% | 2 | 2018–2019 |
| ORAS ROVINARI CUI: 5057520 | — | — | 168,000 | 168,000 | 1.9% | 0.1% | 1 | 2018 |
| COMUNA DUMBRAVITA CUI: 4663480 | 133,500 | — | — | 133,500 | 1.5% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 132,000 | — | — | 132,000 | 1.5% | 0.1% | 1 | 2020 |
| COMUNA SACALAZ CUI: 5439113 | 103,000 | — | — | 103,000 | 1.2% | 0.1% | 2 | 2018 |
| COMUNA NADRAG CUI: 2483246 | — | — | 96,755 | 96,755 | 1.1% | 0.3% | 1 | 2019 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 89,500 | 89,500 | 1.0% | 0.0% | 1 | 2018 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 63,712 | 63,712 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA CIUCHICI CUI: 3227696 | 59,800 | — | — | 59,800 | 0.7% | 0.2% | 2 | 2018–2019 |
| UM02590 CRAIOVA CUI: 5002185 | — | — | 52,000 | 52,000 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA FARDEA CUI: 4483846 | 34,500 | — | — | 34,500 | 0.4% | 0.1% | 1 | 2018 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| HELP TRANS SRL CUI: 3759685 | 1 | 4,059,262 | 8,118,524 | 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 |
|---|---|---|---|---|
| DA26934807 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 71241000-9 | 27.11.2020 | 132,000 |
| Contract object: elaborare studiu de fezabilitate construire corpuri de cladire invatamant universitar | ||||
| DA24793131 | COMUNA DUMBRAVITA CUI: 4663480 | 79314000-8 | 23.12.2019 | 133,500 |
| Contract object: elaborare studiu de fezabilitate bazin de inot olimpic in localitatea dumbravita | ||||
| DA24684962 | COMUNA CIUCHICI CUI: 3227696 | 71220000-6 | 12.12.2019 | 17,800 |
| Contract object: actualizare documentatie tehnico-economica sf pentru obiectivele reabilitare si modernizare camine c | ||||
| DA23496132 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 16.07.2019 | 2,500 |
| Contract object: servicii actualizare preturi documentatie dali: modernizare sediu os cosava si centru productie | ||||
| DA21920585 | COMUNA FARDEA CUI: 4483846 | 71322000-1 | 04.12.2018 | 34,500 |
| Contract object: proiectare tehnica pentru obiectiv construire casa funerara | ||||
| DA21485310 | COMUNA SACALAZ CUI: 5439113 | 79930000-2 | 22.10.2018 | 11,000 |
| Contract object: reabilitare camine culturale cu suprafete de pana la 500 mp si cu valori de maximum 12.000.000 lei | ||||
| DA20804286 | MUNICIPIUL LUGOJ CUI: 4527381 | 71241000-9 | 09.07.2018 | 63,800 |
| Contract object: intocmire d.a.l.i. pentru reabilitarea cladirilor secundare, partial a interiorului cladirii princip | ||||
| DA20762011 | COMUNA SACALAZ CUI: 5439113 | 71322000-1 | 05.07.2018 | 92,000 |
| Contract object: reabilitare biserica beregsau mare, inlocuire gard, construire corp anexa, amenajare curte | ||||
| DA20215947 | COMUNA CIUCHICI CUI: 3227696 | 71241000-9 | 02.05.2018 | 42,000 |
| Contract object: dali+sf-reabilitare+modernizare camine | ||||
| DA20013314 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 71621000-7 | 04.04.2018 | 10,000 |
| Contract object: prestarea de servicii de consultanta tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049240 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 05.03.2026 | 192,509 |
| Contract object: prestare servicii avand ca obiect elaborarea sf, studiu topografic vizat de ocpi, studiu geotehnic verificat la cerinta af, elaborare documentatie pentru obtinerea avizelor si acordurilor cat si alte studii de specialitate solicitate in certificatul de urbanism pentru obiectivul de investitii complex sportiv, municipiul deva, sat cristur, judetul hunedoara | ||||
| SCNA1054167 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.04.2024 | 8,118,524 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara - 102 locuri - varianta 2-combustibil solid - comuna vrani, cartier vrani, localitate vrani, judet caras- severin | ||||
| SCNA1060475 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 02.11.2021 | 240,025 |
| Contract object: prestare servicii avand ca obiect studiu de fezabilitate, studiu hidro-geologic, studiu privind posibilitatea utilizarii unor sisteme alternative de energie pentru cresterea performantei energetice, studiu de circulatie, scenariu preliminar de securitate la incendiu, prezentare 3d (randare high details) cu vedere din 4 directii (n,s,e,v), punct de vedere/aviz al frf asupra functionalitatii complexului sportiv, elaborarea documentatiilor pentru obtinerea avizelor si acordurilor solicitate prin certificatul de urbanism aferente obiectivului de investitii construire si dotare complex sportiv michael klein, bdul mihai viteazu, nr.6a, municipiul hunedoara, judetul hunedoara | ||||
| SCNA1058773 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 29.09.2021 | 261,536 |
| Contract object: servicii de elaborare studiu geotehnic vizat la cerinta af, studiu topografic vizat ocpi, studiu de fezabilitate (s.f.), studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta ridicata, in conformitate cu prevederile legii nr. 372/2005 privind performanta energetica a cladirilor, studiu preliminar la foc privind siguranta la incendiu, parte componenta a studiului de fezabilitate, precum si orice alte studii de specialitate relevante pentru buna functionare a obiectivului de investitii, documentatii pentru obtinerea avizelor si acordurilor conforme solicitate prin certificatul de urbanism, pentru obiectivul de investitii palat de justitie vrancea (sediu tribunalul vrancea si judecatoria focsani), str. lupeni, nr. 7, municipiul focsani, judetul vrancea, din cadrul programului national de constructii de interes public sau social. | ||||
| SCNA1058750 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 29.09.2021 | 298,130 |
| Contract object: .servicii de proiectare pentru fazele: studii de teren (studiu topografic vizat ocpi, studiu geotehnic verificat la cerinta af), studiu de fezabilitate (s.f.), studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta ridicata, in conformitate cu prevederile legii nr. 372/2005 privind performanta energetica a cladirilor, studiu preliminar la foc privind siguranta la incendiu, parte componenta a studiului de fezabilitate, precum si orice alte studii de specialitate relevante pentru buna functionare a obiectivului de investitii palatul de justitie mehedinti (sedu tribunal mehedinti si judecatoria drobeta turnu severin), situat in municipiul drobeta turnu, str. serpentina rosiori, nr. 1 -3, judetul mehedinti, din cadrul programului national de constructii de interes public sau social. | ||||
| SCNA1049241 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 02.02.2021 | 183,673 |
| Contract object: prestarea serviciilor de - actualizare - studiu de fezabilitate (sf), elaborare studii de specialitate: studiu hidro-geologic, studiu topo, studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta ridicata pentru cresterea performantei energetice, studiu de circulatie, scenariu preliminar la foc privind siguranta la incendiu, protectie civila, studiu acustic, alte studii de specialitate relevante pentru buna functionare a obiectivului de investitii; servicii conexe - obtinere avize conforme privind asigurarea utilitatilor, avize, acorduri si studii specifice, dupa caz, aferente obiectivului de investitii: construire - complex sportiv national de tenis, situat in municipiul bucuresti, b-dul basarabia, nr. 37-39, nr. cadastral 232735, sector 2 | ||||
| CAN1047357 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 24.12.2020 | 39,000 |
| Contract object: servicii de proiectare sf-amenajare teren de fotbal in timisoara, str.mircea cel batran,nr.114. | ||||
| SCNA1045749 | UM02590 CRAIOVA CUI: 5002185 | 71241000-9 | 16.11.2020 | 82,525 |
| Contract object: privind achizitionarea serviciului de elaborare a<br>documentatiei de avizare a lucrarilor de interventii(d.a.l.i.), documentatiei de elaborare a scenariului de securitate la incendiu, documentatiei pentru obtinerea avizelor si acordurilor, auditului energetic, raportului de audit energetic, pentru realizarea proiectelor de investitie imobiliara <br>lucrari de interventie, reabilitare si modernizare pavilion b2 - boli infectioase in cazarma 1053 craiova<br> cod proiect: 2020 -c/ i - 1053<br>si<br> lucrari de interventie la pavilionul d1 - ambulatoriu integrat si administrativ din cazarma 1053 craiova<br> cod proiect: 2020 -c/i - 1053 pav. d1 | ||||
| SCNA1041313 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 19.08.2020 | 389,000 |
| Contract object: servicii de elaborare proiect autorizatie de construire, elaborare proiect tehnic si detalii de executie, asistenta achizitie executie lucrari, asistenta tehnica pr parcursul executiei lucrarilor, pentru obiectivul de investitie promovarea antreprenoriatului creativ prin dezvoltarea incubatorului de afaceri:cresc oradea mare, cod unic: 4230487/2019/84 | ||||
| SCNA1038860 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322000-1 | 30.06.2020 | 265,000 |
| Contract object: servicii de proiectare faza pt + pac + de si servicii de asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor pentru proiectul cresterea calitatii infrastructurii educationale la colegiul tehnic de industrie alimentara craiova | ||||
- 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/36690254/api/v1/suppliers/36690254/revenue/api/v1/suppliers/36690254/scores/api/v1/suppliers/36690254/benchmarks/api/v1/red-flags/by-supplier/36690254/api/v1/suppliers/36690254/years/api/v1/suppliers/36690254/cpv/api/v1/suppliers/36690254/clients/api/v1/suppliers/36690254/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders