Total revenue
7.75 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
2.16 Mn.
20 purchases
Offline purchases
483,700 RON
5 purchases
Tenders
5.10 Mn.
4 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
51.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 7,823 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 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 | — | — | 3,975,390 | 3,975,390 | 51.3% | 0.0% | 1 | 2023 |
| COMUNA SIPOTE CUI: 4540291 | — | — | 918,772 | 918,772 | 11.9% | 1.2% | 1 | 2023 |
| LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 756,392 | — | — | 756,392 | 9.8% | 6.7% | 7 | 2022–2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 374,000 | — | — | 374,000 | 4.8% | 0.1% | 2 | 2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | 297,000 | — | 297,000 | 3.8% | 0.1% | 2 | 2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 233,550 | — | — | 233,550 | 3.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 207,000 | — | — | 207,000 | 2.7% | 0.7% | 1 | 2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 109,821 | 92,000 | — | 201,821 | 2.6% | 0.0% | 3 | 2022–2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 126,600 | 126,600 | 1.6% | 0.0% | 1 | 2024 |
| ORASUL BABADAG CUI: 4508533 | 126,440 | — | — | 126,440 | 1.6% | 0.1% | 1 | 2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 110,000 | — | — | 110,000 | 1.4% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 105,000 | — | — | 105,000 | 1.4% | 0.0% | 1 | 2026 |
| JUDETUL IASI CUI: 4540712 | — | — | 83,242 | 83,242 | 1.1% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | 80,000 | — | 80,000 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA MOTCA CUI: 4541351 | 55,600 | — | — | 55,600 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA BELCESTI CUI: 4541211 | 52,250 | — | — | 52,250 | 0.7% | 0.1% | 1 | 2020 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 15,730 | — | — | 15,730 | 0.2% | 0.0% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | — | 14,700 | — | 14,700 | 0.2% | 0.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 13,950 | — | — | 13,950 | 0.2% | 0.4% | 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 |
|---|---|---|---|---|---|
| GEOSTRUCT SRL CUI: 34380761 | 1 | 3,975,390 | 11,926,171 | 1 | 2023 |
| CONEST SA CUI: 1959695 | 1 | 3,975,390 | 11,926,171 | 1 | 2023 |
| VEXO CONCEPT & DESIGN SRL CUI: 46316819 | 3 | 1,128,614 | 3,175,998 | 3 | 2023–2024 |
| UNGUREANU TRANS SRL CUI: 21522554 | 1 | 918,772 | 2,756,315 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40829985 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71241000-9 | 16.07.2026 | 105,000 |
| Contract object: servicii de proiectare (studiu de fezabilitate - 897 sibiu) | ||||
| DA39408583 | ORASUL BABADAG CUI: 4508533 | 79314000-8 | 02.12.2025 | 126,440 |
| Contract object: modernizarea si extinderea infrastructurii verzi in orasul babadag | ||||
| DA38755700 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 71300000-1 | 27.08.2025 | 78,936 |
| Contract object: servicii at si actualizare doc. pentru implementare proiect reab. rezervor, statie de pompare | ||||
| DA38655045 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 71322000-1 | 06.08.2025 | 252,066 |
| Contract object: marirea capacitatii educationale prin extinderea unitatii de invatamant liceului dimitirie cantemir | ||||
| DA37863407 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79311100-8 | 09.04.2025 | 104,000 |
| Contract object: servicii de intocmire studii peisagistic | ||||
| DA37817524 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 71322000-1 | 03.04.2025 | 218,487 |
| Contract object: sf marirea capacitatii educationale liceu cantemir | ||||
| DA37798163 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79930000-2 | 01.04.2025 | 270,000 |
| Contract object: s.f., documentatie obtinere avize, d.t.a.c., p.t-dezv. infrastructurii verzi si valorif. terenurilor | ||||
| DA37080195 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 71210000-3 | 03.12.2024 | 2,610 |
| Contract object: servicii de consultanta si obtinere avize scoala | ||||
| DA36001770 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 71000000-8 | 21.06.2024 | 21,000 |
| Contract object: taxe avize revizuire documentatie proiect consolidare reab. sala de festivitati liceul d cantemir | ||||
| DA35639332 | JUDETUL CONSTANTA CUI: 2981739 | 79314000-8 | 30.04.2024 | 233,550 |
| Contract object: erviciile de elaborare nota conceptuala, tema de proiectare, documentatii necesare pentru obtinerea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830682 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71319000-7 | 12.08.2026 | 80,000 |
| Contract object: servicii conf. referat bpi 200/22.04.2026 | ||||
| DAN1891638 | MUNICIPIUL MOINESTI CUI: 4591490 | 71241000-9 | 03.04.2023 | 159,000 |
| Contract object: servicii de elaborare documentatii de avizare a lucrarilor de interventii, scenariu de securitate la incendiu, studiu geotehnic, studiu topografic, documentatii pentru obtinere avize/acorduri, proiect tehnic si asistenta tehnica pe durata executiei lucrarilor aferente obiectivului de investitii modernizare pentru cresterea eficientei energetice aferenta lucrarii renovare energetica moderata gradinita pinochio - municipiul moinesti, judetul bacau, finantat prin programul national de redresare si rezilienta, componenta 5 - valul renovarii, operatiunea - renovare energetica moderata a cladirilor publice - autoritati locale, cod proiect c5-b2.1.a-1452 | ||||
| DAN1891584 | MUNICIPIUL MOINESTI CUI: 4591490 | 71241000-9 | 03.04.2023 | 138,000 |
| Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventii, scenariu de securitate la incendiu, documentatie pentru obtinere avize, aferente obiectivului de investitii modernizare pentru cresterea eficientei energetice aferenta lucrarii renovare energetica moderata scoala tristan tzara(corpurile c1,c2,c3) - municipiul moinesti, judetul bacau, finantat prin programul national de redresare si rezilienta, componenta 5 - valul renovarii, operatiunea - renovare energetica moderata a cladirilor publice-autoritati locale, cod proiect c5-b2.1.a-1477 | ||||
| DAN1820328 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 71242000-6 | 22.12.2022 | 92,000 |
| Contract object: servicii intocmite pt si dtac pentru reabilitarea statiei de hidrofor si a retelei de hidranti exteriori | ||||
| DAN1174828 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 71220000-6 | 24.10.2019 | 14,700 |
| Contract object: achizitie publica de servicii de priectare (p.th + d.e.) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088087 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 11,926,171 |
| Contract object: proiectare, executia de lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: executarea lucrarilor de prima urgenta - reabilitare generala - templul israelit constanta | ||||
| SCNA1102255 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 16.04.2024 | 253,200 |
| Contract object: servicii de proiectare si asistenta tehnica in cadrul proiectului: renovare integrata (consolidare seismica si renovarea energetica moderata) a cladirilor rezidentiale multifamiliale situate in municipiul iasi, judetul iasi | ||||
| SCNA1092794 | JUDETUL IASI CUI: 4540712 | 71241000-9 | 27.09.2023 | 166,483 |
| Contract object: contract de achizitie publica de servicii de proiectare - faza sf construire cladire cu destinatia de unitate de asistenta medico-sociala | ||||
| SCNA1090665 | COMUNA SIPOTE CUI: 4540291 | 45453000-7 | 16.08.2023 | 2,756,315 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului reabilitarea moderata a scolii gimnaziale din localitatea sipote, judetul iasi | ||||
- 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/38634005/api/v1/suppliers/38634005/revenue/api/v1/suppliers/38634005/scores/api/v1/suppliers/38634005/benchmarks/api/v1/red-flags/by-supplier/38634005/api/v1/suppliers/38634005/years/api/v1/suppliers/38634005/cpv/api/v1/suppliers/38634005/clients/api/v1/suppliers/38634005/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders