Total revenue
11.85 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
18 purchases
Offline purchases
86,000 RON
1 purchases
Tenders
10.22 Mn.
10 contracts
Won without competition
0.6%
1 of 10 lots
National rate: 34.3%
Ranked 10,138 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
71.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 2,723 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
#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 | — | 86,000 | 8,358,419 | 8,444,419 | 71.3% | 0.0% | 3 | 2020–2023 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 794,600 | — | — | 794,600 | 6.7% | 0.3% | 6 | 2022–2024 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 41,000 | — | 398,652 | 439,652 | 3.7% | 0.3% | 2 | 2023–2026 |
| JUDETUL BUZAU CUI: 3662495 | 409,000 | — | — | 409,000 | 3.5% | 0.1% | 2 | 2025 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 348,750 | 348,750 | 2.9% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 345,000 | 345,000 | 2.9% | 0.2% | 1 | 2020 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 314,000 | 314,000 | 2.7% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 175,900 | 175,900 | 1.5% | 0.1% | 1 | 2020 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 148,000 | 148,000 | 1.3% | 0.0% | 1 | 2020 |
| COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | 140,000 | — | — | 140,000 | 1.2% | 2.5% | 3 | 2018 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 81,000 | 81,000 | 0.7% | 0.0% | 1 | 2021 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 67,500 | — | — | 67,500 | 0.6% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 50,600 | 50,600 | 0.4% | 0.0% | 1 | 2020 |
| ORASUL SULINA CUI: 4321410 | 35,000 | — | — | 35,000 | 0.3% | 0.1% | 1 | 2021 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA BORCA CUI: 2614139 | 18,000 | — | — | 18,000 | 0.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 13,600 | — | — | 13,600 | 0.1% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| RASUB CONSTRUCT SRL CUI: 27042377 | 1 | 8,208,134 | 24,624,401 | 1 | 2023 |
| INGVISION SRL CUI: 33936290 | 2 | 747,402 | 2,242,206 | 2 | 2023–2024 |
| NOX INTERNATIONAL SRL CUI: 14833191 | 1 | 398,652 | 1,195,956 | 1 | 2023 |
| MIRO GRUP SRL CUI: 3457890 | 1 | 348,750 | 1,046,250 | 1 | 2024 |
| COSPRO CONSTRUCT SRL CUI: 22537820 | 1 | 150,285 | 300,570 | 1 | 2021 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 81,000 | 162,000 | 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 |
|---|---|---|---|---|
| DA40437043 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 79930000-2 | 20.05.2026 | 41,000 |
| Contract object: servicii de proiectare | ||||
| DA38328890 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 71335000-5 | 13.06.2025 | 5,000 |
| Contract object: studii tehnice-obtinere aviz de la ministerul culturii | ||||
| DA37970764 | JUDETUL BUZAU CUI: 3662495 | 71410000-5 | 25.04.2025 | 139,000 |
| Contract object: servicii de elaborare documentatie de urbanism - p.u.z. | ||||
| DA37298354 | JUDETUL BUZAU CUI: 3662495 | 71200000-0 | 17.01.2025 | 270,000 |
| Contract object: servicii actualizare studiului de fezabilitate | ||||
| DA36990303 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 71210000-3 | 25.11.2024 | 8,600 |
| Contract object: studiu istoric pav. h1 | ||||
| DA36680525 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 79933000-3 | 09.10.2024 | 8,000 |
| Contract object: servicii asistenta tehnica emitere solutii tehnice dispuse prin expertiza tehnica - pr. cetate ii | ||||
| DA33501604 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71200000-0 | 21.06.2023 | 265,300 |
| Contract object: achizitie servicii proiectare si asistenta tehnica gradinita nr. 7, turnu magurele, pnrr | ||||
| DA33493847 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71200000-0 | 20.06.2023 | 251,300 |
| Contract object: achizitie servicii de proiectare si asistenta tehnica pentru gradinita nr.5, turnu magurele, pnrr | ||||
| DA32567651 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 71220000-6 | 13.02.2023 | 67,500 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventii pentru amenajari spatii verzi urbane | ||||
| DA30150948 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71200000-0 | 15.03.2022 | 90,000 |
| Contract object: achizitie servicii dali pentru obiectiv gradinita 5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1317844 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 27.07.2020 | 86,000 |
| Contract object: prestari servicii - intocmire studiu topografic (planul de situatie pe ridicarea topografica vizat ocpi), studiu geotehnic verificat la cerinta af, relevee, actualizare expertiza tehnica, studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta ridicata/certificat energetic, intocmire si obtinere documentatie pentru avize/acorduri, d.a.l.i., studiu istoric pentru obiectivul de investitii: consolidarea si reabilitarea sediului liceului tehnologic sfantul haralambie (corp cladire c1) din municipiul turnu magurele, judetul teleorman | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118922 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 02.07.2026 | 24,624,401 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: consolidarea si reabilitarea sediului liceului tehnologic sfantul haralambie (corp cladire c1) din municipiul turnu magurele, judetul teleorman | ||||
| CAN1122396 | MUNICIPIUL BUZAU CUI: 4233874 | 79930000-2 | 12.03.2024 | 1,046,250 |
| Contract object: elaborarea documentatiei tehnico-economice faza documentatie de avizare a lucrarilor de interventie, proiect tehnic si asistenta tehnica pentru obiectivul de investitii renovarea in vederea eficientei energetice si consolidarea cladirii administrative palatul comunal din municipiul buzau | ||||
| CAN1103333 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 71200000-0 | 12.05.2023 | 1,195,956 |
| Contract object: servicii de intocmire a documentatiei de avizare a lucrarilor de interventii pentru lucrarile necesare refacerii acoperisului corpurilor c1, c2, c3, c4, c9 din cadrul complexului palat cotroceni | ||||
| CAN1043010 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79311100-8 | 23.03.2022 | 50,600 |
| Contract object: servicii pentru intocmirea studiul istorico-arhitectural si fise analitice de inventariere pentru statiile cf podari, salcuta, segarcea, portaresti, bailesti, motatei, golenti si calafat, aflate pe sectia de circulatie craiova-calafat - srcf craiova | ||||
| SCNA1059730 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 18.10.2021 | 300,570 |
| Contract object: prestarea serviciilor pentru obiectivul de investitii modernizare, reabilitare si consolidare - cladire ministerul economiei, energiei si mediului de afaceri, imobilul aflat in calea victoriei, nr. 152, sector 1, bucuresti | ||||
| CAN1061781 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71241000-9 | 27.08.2021 | 162,000 |
| Contract object: servicii de elaborare a documentatiei tehnico economice faza documentatie de avizare a lucrarilor de interventie (dali), studii de specialitate si obtinere avize si acorduri pentru obiectivul de investitie reabilitarea si modernizarea sectiilor medicale ati 1 si ati 2 amplasate in pavilionul z din cazarma 734 bucuresti | ||||
| SCNA1042502 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71410000-5 | 11.09.2020 | 314,000 |
| Contract object: servicii de intocmire plan urbanistic zonal - zona construita protejata targu mures (puzcp targu mures) | ||||
| CAN1038734 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71220000-6 | 07.08.2020 | 345,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica (proiect tehnic) pentru smart campus - universitatea din oradea - etapa a ii-a <br>corp a, corp b, corp c - campus a | ||||
| SCNA1038374 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71322000-1 | 18.06.2020 | 175,900 |
| Contract object: servicii de proiectare pentru elaborare documentatii tehnico-economice si asistenta tehnica pentru restaurare si punere in valoare a monumentului istoric casa de targovet, birouri ale institutului national al patrimoniului, calea serban voda, nr. 33, bucuresti, cod lmi b-ii-m-a-19751 | ||||
| SCNA1038176 | JUDETUL VALCEA CUI: 2540929 | 71335000-5 | 15.06.2020 | 148,000 |
| Contract object: elaborarea temei de proiectare, a expertizei tehnice si a documentatiei de avizare a lucrarilor de interventii (dali) pentru obiectivul de investitii restaurarea, dotarea si punerea in valoare a ansamblului culei duca | ||||
- 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/38620484/api/v1/suppliers/38620484/revenue/api/v1/suppliers/38620484/scores/api/v1/suppliers/38620484/benchmarks/api/v1/red-flags/by-supplier/38620484/api/v1/suppliers/38620484/years/api/v1/suppliers/38620484/cpv/api/v1/suppliers/38620484/clients/api/v1/suppliers/38620484/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders