Total revenue
29.13 Mn.
11 client authorities · paid between 2022 and 2026
Direct purchases
541,438 RON
4 purchases
Offline purchases
2,000 RON
3 purchases
Tenders
28.58 Mn.
17 contracts
Won without competition
39.2%
10 of 17 lots
National rate: 34.3%
Ranked 5,516 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 14,393 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 | — | — | 11,226,823 | 11,226,823 | 38.6% | 0.0% | 4 | 2022–2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | 2,000 | 5,972,258 | 5,974,258 | 20.5% | 3.1% | 7 | 2024–2026 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 2,976,109 | 2,976,109 | 10.2% | 0.2% | 2 | 2026 |
| COMUNA PODOLENI CUI: 2612987 | — | — | 2,799,098 | 2,799,098 | 9.6% | 9.6% | 1 | 2024 |
| COMUNA PODU TURCULUI CUI: 4535880 | — | — | 1,812,910 | 1,812,910 | 6.2% | 6.0% | 2 | 2023–2024 |
| COMUNA CREVENICU CUI: 6691908 | — | — | 1,477,709 | 1,477,709 | 5.1% | 9.9% | 1 | 2025 |
| COMUNA PETRICANI CUI: 2614210 | — | — | 1,283,339 | 1,283,339 | 4.4% | 2.6% | 1 | 2022 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 412,832 | — | 633,096 | 1,045,928 | 3.6% | 9.2% | 2 | 2023–2025 |
| COMUNA POENI CUI: 6853180 | — | — | 401,135 | 401,135 | 1.4% | 0.9% | 1 | 2024 |
| COMUNA GHINDAOANI CUI: 15945231 | 99,278 | — | — | 99,278 | 0.3% | 0.6% | 2 | 2024 |
| COMUNA BALACEANA CUI: 16391770 | 29,328 | — | — | 29,328 | 0.1% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| AGEMAX ENGINEERING SRL CUI: 41697500 | 6 | 8,948,367 | 30,433,872 | 2 | 2024–2026 |
| TEHNOMADE SRL CUI: 34860522 | 3 | 3,608,814 | 19,754,767 | 2 | 2024–2026 |
| URBAN COMPANY INVEST SRL CUI: 50295668 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| NEMAR EDIL GENERAL SRL CUI: 39350753 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| ESSOR INNOVATION SRL CUI: 36536647 | 2 | 2,976,109 | 17,856,652 | 1 | 2026 |
| RDT CONSTRUCTII PROIECTARE INSTALATII SI MANAGEMENT SRL CUI: 37352219 | 1 | 2,893,974 | 8,681,923 | 1 | 2024 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 1 | 2,893,974 | 8,681,923 | 1 | 2024 |
| MAGNUM CONSTRUCT PROIECT SRL CUI: 39520432 | 1 | 4,166,819 | 8,333,638 | 1 | 2024 |
| ANTO FACILITY MANAGEMENT SRL CUI: 36020041 | 2 | 1,229,424 | 3,055,176 | 2 | 2023 |
| QUICKLY ELECTRO SERVICE SRL CUI: 23656846 | 1 | 596,328 | 1,788,983 | 1 | 2023 |
| MIHMAR INVEST SRL CUI: 23331194 | 1 | 401,135 | 802,270 | 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 |
|---|---|---|---|---|
| DA38536358 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 45453000-7 | 16.07.2025 | 412,832 |
| Contract object: lucrari de intretinere si reparatii piata craiovita big | ||||
| DA37034510 | COMUNA BALACEANA CUI: 16391770 | 39112000-0 | 27.11.2024 | 29,328 |
| Contract object: scaune si mese pentru caminul cultural | ||||
| DA36190407 | COMUNA GHINDAOANI CUI: 15945231 | 45233260-9 | 24.07.2024 | 40,902 |
| Contract object: amenajare acces camin cultural ghindaoani | ||||
| DA35816913 | COMUNA GHINDAOANI CUI: 15945231 | 65000000-3 | 28.05.2024 | 58,376 |
| Contract object: bransarea la utilitati a obiectivulu asezamant cultural ghindaoani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794339 | MUNICIPIUL FETESTI CUI: 4365077 | 79992000-4 | 01.07.2026 | 1,000 |
| Contract object: specialist in domeniul lucrarilor de constructii supuse receptiei la terminarea lucrarilorin cadrul proiectului construire a 5 ansambluri de locuinte nzeb plus pentru tineri in municipiul fetesti, derulat prin pnrr /2022/c10/i2, runda 1 | ||||
| DAN2616500 | MUNICIPIUL FETESTI CUI: 4365077 | 79992000-4 | 02.12.2025 | 500 |
| Contract object: servicii de specialist in componenta comisiei de receptie la terminarea lucrarilor pentru proiectul ,,infiintare centru de aport voluntar in municipiul fetesti , finantat prin pnrr, componenta 3 | ||||
| DAN2221573 | MUNICIPIUL FETESTI CUI: 4365077 | 79992000-4 | 09.07.2024 | 500 |
| Contract object: servicii de specialist in comisia de receptie la terminarea lucrarilor in cadrul proiectului ,,infiintare centru de aport voluntar in municipiul fetesti , finantat prin pnrr, componenta 3 - managementul deseurilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111004 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 16,827,231 |
| Contract object: p7: proiectare, exec lucrari si asist tehnica din partea proiectantului pe perioada exec. lucr. pentru: lot 1- reabilitare, modernizare , extindere si dotare scoala, str. primariei, nr. 9, sat vedea, comuna vedea, judetul teleorman-13102 lot 2-reabilitare, modernizare si dotare scoala, str. principala, nr. 88, sat visina, comuna visina, judetul olt -13371 | ||||
| CAN1171645 | JUDETUL IALOMITA CUI: 4231776 | 45453000-7 | 20.07.2026 | 17,856,652 |
| Contract object: cresterea eficientei energetice a cladiri publice din judetul ialomita - uat fetesti pentru cresterea eficientei energetice a cladirii liceului tehnologic anghel saligny - corp 2 in municipiul fetesti si cresterea eficientei energetice a cladirii scolii gimnaziale dimitrie cantemir, municipiul fetesti | ||||
| SCNA1108163 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 8,681,923 |
| Contract object: executie lucrari pentru obiectivul de investitii: construire si dotare scoala in satul ivanes, comuna bicaz-chei, judetul neamt | ||||
| SCNA1104159 | MUNICIPIUL FETESTI CUI: 4365077 | 45453000-7 | 16.04.2026 | 6,913,103 |
| Contract object: executie lucrari de constructii si instalatii, furnizare de utilaje si echipamente tehnologice si functionale care necesita montaj din cadrul proiectului renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. u2 din municipiul fetesti, str.calarasi | ||||
| SCNA1106670 | MUNICIPIUL FETESTI CUI: 4365077 | 45321000-3 | 14.04.2026 | 2,357,163 |
| Contract object: executie lucrari de constructii si instalatii si furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj aferente obiectivului de investitii renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. 9 din municipiul fetesti, str. calarasi, finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c5/1/a.3.1 | ||||
| SCNA1107699 | MUNICIPIUL FETESTI CUI: 4365077 | 45321000-3 | 18.03.2026 | 1,898,115 |
| Contract object: executia lucrarilor de constructii si instalatii, furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj aferente obiectivului de investitii renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. 10 din din municipiul fetesti, str. calarasi. | ||||
| SCNA1128910 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 3,182,706 |
| Contract object: executie lucrari si asistenta tehnica- rest de executat, in vederea finalizarii obiectivului de investitii remiza pompieri si statie ambulanta in comuna fundeni, judetul calarasi - 9420 | ||||
| SCNA1125305 | COMUNA CREVENICU CUI: 6691908 | 45210000-2 | 11.09.2025 | 1,477,709 |
| Contract object: reabilitare moderata a scolii gimnaziale si a sediului primariei din comuna crevenicu, judetul teleorman | ||||
| SCNA1100021 | MUNICIPIUL FETESTI CUI: 4365077 | 45210000-2 | 16.07.2025 | 1,408,839 |
| Contract object: executie lucrari de constructii si instalatii si furnizare de echipamente care necesita montaj pentru obiectivul de investitii: renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. u1 din municipiul fetesti, str.calarasi | ||||
| SCNA1070734 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.11.2024 | 983,324 |
| Contract object: reabilitare, modernizare si dotare asezamant cultural din localitatea ghindaoani, comuna ghindaoani, judetul neamt | ||||
- 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/38389224/api/v1/suppliers/38389224/revenue/api/v1/suppliers/38389224/scores/api/v1/suppliers/38389224/benchmarks/api/v1/red-flags/by-supplier/38389224/api/v1/suppliers/38389224/years/api/v1/suppliers/38389224/cpv/api/v1/suppliers/38389224/clients/api/v1/suppliers/38389224/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders