Total revenue
13.19 Mn.
31 client authorities · paid between 2018 and 2025
Direct purchases
8.32 Mn.
109 purchases
Offline purchases
306,700 RON
6 purchases
Tenders
4.56 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 20,037 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 4 largest CPV groups, out of 4; 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 | — | — | 4,112,683 | 4,112,683 | 31.2% | 0.0% | 2 | 2021–2022 |
| COMUNA SIMIAN CUI: 4550988 | 2,615,552 | 306,700 | 447,000 | 3,369,252 | 25.5% | 1.3% | 53 | 2018–2025 |
| COMUNA PODENI CUI: 4484477 | 847,975 | — | — | 847,975 | 6.4% | 2.1% | 5 | 2023–2024 |
| COMUNA VANJULET CUI: 7643054 | 784,413 | — | — | 784,413 | 6.0% | 2.0% | 13 | 2018–2025 |
| COMUNA GODEANU CUI: 4484418 | 495,886 | — | — | 495,886 | 3.8% | 2.6% | 3 | 2023 |
| COMUNA GROZESTI CUI: 7579784 | 453,578 | — | — | 453,578 | 3.4% | 2.4% | 4 | 2022–2024 |
| COMUNA SOVARNA CUI: 4484442 | 335,018 | — | — | 335,018 | 2.5% | 1.4% | 2 | 2023–2024 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 276,700 | — | — | 276,700 | 2.1% | 0.2% | 2 | 2023 |
| COMUNA HUSNICIOARA CUI: 4484434 | 269,588 | — | — | 269,588 | 2.0% | 1.1% | 1 | 2023 |
| COMUNA CIRESU CUI: 4484469 | 269,588 | — | — | 269,588 | 2.0% | 1.1% | 1 | 2023 |
| COMUNA CORCOVA CUI: 4818631 | 263,789 | — | — | 263,789 | 2.0% | 0.3% | 3 | 2022–2023 |
| COMUNA BUSTUCHIN CUI: 4898827 | 226,789 | — | — | 226,789 | 1.7% | 0.4% | 2 | 2023 |
| COMUNA VOLOIAC CUI: 7536929 | 226,789 | — | — | 226,789 | 1.7% | 0.7% | 2 | 2023 |
| COMUNA ROGOVA CUI: 4871201 | 226,789 | — | — | 226,789 | 1.7% | 0.7% | 2 | 2023 |
| COMUNA GRUIA CUI: 4871210 | 226,789 | — | — | 226,789 | 1.7% | 0.6% | 2 | 2023–2024 |
| COMUNA BALACITA CUI: 6304246 | 226,789 | — | — | 226,789 | 1.7% | 0.7% | 2 | 2023 |
| COMUNA BALTA CUI: 7536902 | 216,459 | — | — | 216,459 | 1.6% | 0.6% | 2 | 2023–2024 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 130,367 | — | — | 130,367 | 1.0% | 0.7% | 1 | 2023 |
| COMUNA VINATORI CUI: 5870832 | 122,875 | — | — | 122,875 | 0.9% | 0.2% | 4 | 2019–2024 |
| COMUNA BACLES CUI: 5819414 | 28,000 | — | — | 28,000 | 0.2% | 0.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 12,000 | — | — | 12,000 | 0.1% | 0.3% | 1 | 2022 |
| COMUNA ALBENI CUI: 4448202 | 11,000 | — | — | 11,000 | 0.1% | 0.1% | 1 | 2022 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 9,000 | — | — | 9,000 | 0.1% | 0.3% | 1 | 2021 |
| COMUNA CUJMIR CUI: 4426476 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ALEX COMPACT CONSTRUCT SRL CUI: 43112938 | 1 | 3,329,829 | 6,659,658 | 1 | 2021 |
| EDIF ARTEM SRL CUI: 43843431 | 1 | 782,854 | 2,348,562 | 1 | 2022 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 1 | 782,854 | 2,348,562 | 1 | 2022 |
| DUR FLOR IMPACT SRL CUI: 42732699 | 1 | 447,000 | 894,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39542637 | COMUNA SIMIAN CUI: 4550988 | 71356200-0 | 15.12.2025 | 5,000 |
| Contract object: asistenta tehnica din partea proiectantului. | ||||
| DA39542501 | COMUNA SIMIAN CUI: 4550988 | 71220000-6 | 15.12.2025 | 50,000 |
| Contract object: intocmire documentatii in faza d.t.a.c. si p.t. | ||||
| DA39400393 | COMUNA VANJULET CUI: 7643054 | 71322000-1 | 28.11.2025 | 200,000 |
| Contract object: servicii intocmire proiect tehnic eficientizare energetica | ||||
| DA39178405 | COMUNA SIMIAN CUI: 4550988 | 71241000-9 | 31.10.2025 | 60,000 |
| Contract object: dali- cresterea eficientei energetice si gestionarea inteligenta a energiei in cladire de utilitate | ||||
| DA39108858 | COMUNA VANJULET CUI: 7643054 | 71241000-9 | 20.10.2025 | 200,000 |
| Contract object: servicii documentatie tehnica faza dali eficientizare energetica | ||||
| DA39024703 | COMUNA VANJULET CUI: 7643054 | 71356200-0 | 15.10.2025 | 5,000 |
| Contract object: servicii asistenta tehnica proiect amenajare parc lacul bugarului | ||||
| DA38979710 | COMUNA SIMIAN CUI: 4550988 | 71241000-9 | 01.10.2025 | 101,650 |
| Contract object: s. f. ,, amenajare trotuar si spatii verzi pe drumul e 70 - tronson 2 , comuna simian, judetul mh | ||||
| DA36636560 | COMUNA PODENI CUI: 4484477 | 71356200-0 | 03.10.2024 | 82,008 |
| Contract object: asistenta tehnica din partea proiectantului. | ||||
| DA36636481 | COMUNA PODENI CUI: 4484477 | 71322200-3 | 03.10.2024 | 269,589 |
| Contract object: proiectare pth | ||||
| DA36205624 | COMUNA VANJULET CUI: 7643054 | 71322000-1 | 30.07.2024 | 21,000 |
| Contract object: servicii de proiectare tehnica amenajare loc de joaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2615073 | COMUNA SIMIAN CUI: 4550988 | 71356200-0 | 28.11.2025 | 20,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie, avizat de catre inspectoratul de stat in constructii - pentru obiectivul de investitii ,, cresterea eficientei energetice si gestionarea inteligenta a energiei in cladire de utilitate publica, sat simian, judetul mehedinti. | ||||
| DAN2614992 | COMUNA SIMIAN CUI: 4550988 | 71322000-1 | 28.11.2025 | 120,000 |
| Contract object: elaborare - proiect tehnic - pentru obiectivul de investitii ,, cresterea eficientei energetice si gestionarea inteligenta a energiei in cladire de utilitate publica, sat simian, judetul mehedinti, conform hotararii nr. 907 din 29 noiembrie 2016, actualizata, privind etapele de elaborare si<br>continutul-cadru al documentatiilor tehnico-economice aferente obiectivelor/proiectelor de investitii finantate din fonduri publice si a ghidului solicitantului operatiunea a - investitii in cladirile publice in vederea asigurarii/cresterii eficientei energetice si masuri pentru utilizarea unor surse regenerabile de energie apelul 2 de proiecte | ||||
| DAN1917496 | COMUNA SIMIAN CUI: 4550988 | 79314000-8 | 09.05.2023 | 96,100 |
| Contract object: studiu de fezabilitate pentru obiectivul:,,construire centru de colectare deseuri prin aport voluntar,, | ||||
| DAN1331787 | COMUNA SIMIAN CUI: 4550988 | 71322000-1 | 01.09.2020 | 800 |
| Contract object: intocmire documentatii in faza d.t.a.c. si p.t. - amenajare strazi cu pavele - localitatile simian si cerneti(diferenta valoare) | ||||
| DAN1006894 | COMUNA SIMIAN CUI: 4550988 | 79314000-8 | 03.08.2018 | 34,800 |
| Contract object: sf construire gradinita cerneti | ||||
| DAN1006893 | COMUNA SIMIAN CUI: 4550988 | 79314000-8 | 03.08.2018 | 35,000 |
| Contract object: sf construire gradinita simian | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062806 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.06.2026 | 6,659,658 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire bazin de inot, sat vanjulet, comuna vanjulet, judetul mehedinti | ||||
| SCNA1072261 | COMUNA SIMIAN CUI: 4550988 | 45212360-7 | 04.07.2022 | 894,000 |
| Contract object: proiectare si executie - construire capela, comuna simian, judetul mehedinti | ||||
| SCNA1069921 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.05.2022 | 2,348,562 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: constructie noua si dotare asezamant cultural din comuna sisesti, sat sisesti, judetul mehedinti | ||||
- 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/37030280/api/v1/suppliers/37030280/revenue/api/v1/suppliers/37030280/scores/api/v1/suppliers/37030280/benchmarks/api/v1/red-flags/by-supplier/37030280/api/v1/suppliers/37030280/years/api/v1/suppliers/37030280/cpv/api/v1/suppliers/37030280/clients/api/v1/suppliers/37030280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders