Total revenue
96.56 Mn.
13 client authorities · paid between 2018 and 2022
Direct purchases
852,349 RON
17 purchases
Offline purchases
36,281 RON
1 purchases
Tenders
95.67 Mn.
22 contracts
Won without competition
50.1%
13 of 30 lots
National rate: 34.3%
Ranked 4,431 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 14,656 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
#02 At the ceiling
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 7 largest CPV groups, out of 7; 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 | — | — | 36,846,550 | 36,846,550 | 38.2% | 0.1% | 4 | 2020–2022 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 852,349 | — | 9,798,554 | 10,650,903 | 11.0% | 1.5% | 21 | 2019–2020 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 36,281 | 9,685,640 | 9,721,921 | 10.1% | 0.6% | 4 | 2020–2021 |
| JUDETUL GALATI CUI: 3127476 | — | — | 8,351,753 | 8,351,753 | 8.7% | 0.2% | 2 | 2020–2021 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 5,695,579 | 5,695,579 | 5.9% | 2.2% | 1 | 2020 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 5,011,071 | 5,011,071 | 5.2% | 0.4% | 1 | 2022 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | — | — | 3,735,929 | 3,735,929 | 3.9% | 0.9% | 1 | 2021 |
| MUNICIPIUL VULCAN CUI: 4375267 | — | — | 3,499,045 | 3,499,045 | 3.6% | 2.2% | 1 | 2021 |
| ORASUL PETRILA CUI: 4375097 | — | — | 3,496,976 | 3,496,976 | 3.6% | 1.3% | 1 | 2022 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 3,303,946 | 3,303,946 | 3.4% | 3.1% | 1 | 2021 |
| ORAS SEBIS CUI: 3518970 | — | — | 3,186,478 | 3,186,478 | 3.3% | 2.7% | 1 | 2021 |
| UNITATEA MILITARA 02525 CUI: 2843353 | — | — | 1,957,063 | 1,957,063 | 2.0% | 7.7% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | — | — | 1,099,371 | 1,099,371 | 1.1% | 2.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| CLEAN PREST ACTIV SRL CUI: 24131453 | 1 | 19,523,465 | 78,093,860 | 1 | 2022 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 19,523,465 | 78,093,860 | 1 | 2022 |
| ALEXCOR TRADING SRL CUI: 18430493 | 1 | 19,523,465 | 78,093,860 | 1 | 2022 |
| FAR FOUNDATION SRL CUI: 26999270 | 2 | 10,560,563 | 31,681,689 | 2 | 2022 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 1 | 7,063,587 | 21,190,760 | 1 | 2022 |
| SEVEN PROJECT CONCEPT SRL CUI: 45255322 | 1 | 3,496,976 | 10,490,929 | 1 | 2022 |
| TERRA INVEST MANAGEMENT SRL CUI: 33567703 | 2 | 5,042,915 | 10,085,831 | 2 | 2021 |
| PROTON IMPEX 2000 SRL CUI: 9000578 | 1 | 5,011,071 | 10,022,142 | 1 | 2022 |
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 3,499,045 | 6,998,089 | 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 |
|---|---|---|---|---|
| DA25866000 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 44221000-5 | 29.06.2020 | 7,997 |
| Contract object: tamplarie pvc - ferestre si usi | ||||
| DA25791674 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 45453000-7 | 15.06.2020 | 70,872 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA25557604 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 44221000-5 | 05.05.2020 | 113,400 |
| Contract object: usa semiermetica automata | ||||
| DA25430234 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 44110000-4 | 06.04.2020 | 5,400 |
| Contract object: covor pvc trafic intens antibacterian | ||||
| DA23940474 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 45453100-8 | 25.09.2019 | 39,000 |
| Contract object: lucrari de renovare | ||||
| DA23647782 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 45321000-3 | 09.08.2019 | 52,500 |
| Contract object: lucrari de anvelopare | ||||
| DA23612317 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 45310000-3 | 02.08.2019 | 24,500 |
| Contract object: lucrare de alimentare cu energie electrica spatiu arhiva (cladirea uip) | ||||
| DA23608844 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 50800000-3 | 01.08.2019 | 2,720 |
| Contract object: servicii de intretinere si reparare dispensar tbc 4 | ||||
| DA23608776 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 50800000-3 | 01.08.2019 | 3,460 |
| Contract object: servicii de intretinere si reparare sectia 7 | ||||
| DA23608676 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 50800000-3 | 01.08.2019 | 32,822 |
| Contract object: servicii de intretinere si reparare salon 31, calea serban voda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1515633 | UNITATEA MILITARA NR02482 CUI: 4364594 | 45453000-7 | 12.08.2021 | 36,281 |
| Contract object: lucrari de reparatii curente la constructiile interne din pavilionul z din cazarma 734 bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071368 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,190,760 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii pe baza proiectului tip: construire cresa mare, str. gheorghe sincai, nr. 14, municipiul alba iulia, judetul alba | ||||
| SCNA1051943 | MUNICIPIUL MOTRU CUI: 5455844 | 45262600-7 | 29.01.2025 | 3,303,946 |
| Contract object: ,,reabilitarea termica a casei de cultura motru cod smis 123461 | ||||
| CAN1075505 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 29.02.2024 | 10,022,142 |
| Contract object: lucrari de executie si dotari aferente obiectivului de investitii modernizarea, extinderea si dotarea unitatii de primire urgente din cadrul spitalului judetean urgenta slobozia, cod smis 119070 | ||||
| SCNA1064812 | UNITATEA MILITARA NR02482 CUI: 4364594 | 45453000-7 | 21.11.2023 | 4,252,925 |
| Contract object: lucrari de reparatii curente la constructiile si instalatiile aferente pavilionului z (etaj 7) si lucrari de reparatii curente pavilionul b - lucrari exterioare, trotuare, alei si drumuri adiacente | ||||
| SCNA1061057 | UNITATEA MILITARA NR02482 CUI: 4364594 | 45453000-7 | 28.07.2023 | 2,647,208 |
| Contract object: lucrari de reparatii curente la constructiile si instalatiile aferente pavilioanelor z3, demisol (laborator endoscopie), r si s2 si z3 (parter si arhitectura) din cazarma 734 bucuresti | ||||
| SCNA1044384 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2022 | 6,695,028 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: reabilitare - consolidare pavilion oncologie din cadrul spitalului judetean de urgenta piatra - neamt, judetul neamt | ||||
| SCNA1071415 | ORASUL PETRILA CUI: 4375097 | 45211341-1 | 17.06.2022 | 10,490,929 |
| Contract object: executie lucrari construire bloc locuinte sociale str. prundului, uat petrila, jud. hunedoara si construire bloc locuinte sociale str. republicii, uat petrila, jud. hunedoara, in cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul petrila etapa ii, cod smis 123366, aferente urmatoarelor loturi:<br>lotul i- construire bloc locuinte sociale strada prundului, uat petrila, jud. hunedoara<br>lotul ii - construire bloc locuinte sociale strada republicii, uat petrila, jud. hunedoara | ||||
| CAN1080381 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.06.2022 | 78,093,860 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii reabilitarea, consolidarea si dotarea spitalului municipal turnu magurele, corpul de cladire c1 - spital nou , municipiul turnu magurele , judetul teleorman | ||||
| SCNA1057030 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45453000-7 | 03.03.2022 | 3,735,929 |
| Contract object: lucrari de reabilitare camin studentesc u6 a universitatii de medicina si farmacie carol davila din splaiul independentei nr. 290, sect. 6, bucuresti | ||||
| SCNA1047363 | MUNICIPIUL OLTENITA CUI: 4294103 | 45000000-7 | 22.10.2021 | 5,695,579 |
| Contract object: achizitie lucrari (proiectare + executie + utilaje cu montaj + verificare proiect si asistenta tehnica) proiect reabilitarea, modernizarea si echiparea ambulatoriului integrat al spitalului municipal oltenita- cod smis 127034 | ||||
- 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/37625475/api/v1/suppliers/37625475/revenue/api/v1/suppliers/37625475/scores/api/v1/suppliers/37625475/benchmarks/api/v1/red-flags/by-supplier/37625475/api/v1/suppliers/37625475/years/api/v1/suppliers/37625475/cpv/api/v1/suppliers/37625475/clients/api/v1/suppliers/37625475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders