Total revenue
13.32 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
843,403 RON
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.48 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 10,454 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 5 largest CPV groups, out of 5; 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 | — | — | 6,036,621 | 6,036,621 | 45.3% | 0.0% | 1 | 2023 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 4,645,810 | 4,645,810 | 34.9% | 0.3% | 2 | 2021 |
| COMUNA VISEU DE JOS CUI: 3627889 | — | — | 1,062,827 | 1,062,827 | 8.0% | 1.6% | 1 | 2023 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 91,000 | — | 685,997 | 776,997 | 5.8% | 0.5% | 4 | 2021–2025 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 233,350 | — | — | 233,350 | 1.8% | 0.1% | 3 | 2024 |
| COMUNA FILDU DE JOS CUI: 4637627 | 124,000 | — | — | 124,000 | 0.9% | 0.5% | 4 | 2022–2026 |
| COMUNA BOGHIS CUI: 17720391 | 120,000 | — | — | 120,000 | 0.9% | 0.6% | 1 | 2025 |
| COMUNA CAMAR CUI: 4495263 | 76,000 | — | — | 76,000 | 0.6% | 0.3% | 1 | 2021 |
| COMUNA HALMEU CUI: 3897157 | — | — | 49,500 | 49,500 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 48,000 | — | — | 48,000 | 0.4% | 0.3% | 2 | 2026 |
| COMUNA AGRIJ CUI: 4291549 | 45,000 | — | — | 45,000 | 0.3% | 0.2% | 2 | 2023–2026 |
| COMUNA CRISENI CUI: 4291565 | 41,653 | — | — | 41,653 | 0.3% | 0.1% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 29,500 | — | — | 29,500 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA BABENI CUI: 4495140 | 22,000 | — | — | 22,000 | 0.2% | 0.1% | 1 | 2023 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 12,900 | — | — | 12,900 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ULTRA RESIDENTIAL SRL CUI: 35916460 | 1 | 6,036,621 | 18,109,864 | 1 | 2023 |
| AVRIL SRL CUI: 2825969 | 1 | 6,036,621 | 18,109,864 | 1 | 2023 |
| PERFECT DOMITIANA SRL CUI: 25278330 | 3 | 5,331,807 | 10,663,615 | 2 | 2021 |
| PARC CONSTRUCT SRL CUI: 19210712 | 1 | 1,062,827 | 2,125,654 | 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 |
|---|---|---|---|---|
| DA41029828 | COMUNA POIANA BLENCHII CUI: 4495190 | 71322000-1 | 21.08.2026 | 45,000 |
| Contract object: serv. de proiectare pt.ob: construire capela mortuara, loc. poiana blenchii,com. poiana bl. jud sj | ||||
| DA40567068 | COMUNA POIANA BLENCHII CUI: 4495190 | 71322000-1 | 08.06.2026 | 3,000 |
| Contract object: serv. de proiectare pt.ob-construire 2 statii de autobuz,loc.gostila si falcusa com.poiana blenchii | ||||
| DA40010493 | COMUNA AGRIJ CUI: 4291549 | 71220000-6 | 17.03.2026 | 10,000 |
| Contract object: achizitie servicii de elaborare proiect tehnic - zid de sprijin in localitatea rastoltu desert,comun | ||||
| DA39874015 | COMUNA FILDU DE JOS CUI: 4637627 | 71322000-1 | 24.02.2026 | 32,000 |
| Contract object: servicii de elaborare doc. th faza sf pentru sala de ceremonii funerare | ||||
| DA38072979 | COMUNA BOGHIS CUI: 17720391 | 71322000-1 | 09.05.2025 | 120,000 |
| Contract object: serv. de elab. doc. de proiectare - dali-reab. energetica-sc generala si magazie loc boghis nr128 | ||||
| DA37606239 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 79314000-8 | 06.03.2025 | 30,000 |
| Contract object: servicii de elaborare doc. de proiecare faza dali reablit. energetica dispensar uman tautii magherus | ||||
| DA37606520 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 79314000-8 | 06.03.2025 | 55,000 |
| Contract object: servicii de elaborare doc. de proiectare -faza dali-reab. energetica-dispensar uman baita | ||||
| DA36476378 | MUNICIPIUL MARGHITA CUI: 4348947 | 71322000-1 | 16.09.2024 | 126,000 |
| Contract object: servicii de elaborare d.a.l.i. | ||||
| DA36213505 | MUNICIPIUL MARGHITA CUI: 4348947 | 71322000-1 | 02.08.2024 | 40,000 |
| Contract object: servicii de elaborare dtac, pt, at pentru obiectivul de investitii -construirea de insule ecologice | ||||
| DA36153322 | MUNICIPIUL MARGHITA CUI: 4348947 | 71317100-4 | 23.07.2024 | 67,350 |
| Contract object: elab.doc pt. obtinere autorizatie isu scoala gimnaziala, localitatea chet, nr.240, mun.marghita, bh | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083933 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 18,109,864 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire cresa mare, municipiul baia mare, judetul maramures | ||||
| SCNA1061100 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 20.10.2025 | 5,924,801 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul satu mare, comuna barsau, localitatea barsau de sus nr.9/d. | ||||
| SCNA1099227 | COMUNA VISEU DE JOS CUI: 3627889 | 45210000-2 | 19.02.2024 | 2,125,654 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare moderata scoala gimnaziala viseu de jos din comuna viseu de jos, judetul maramures | ||||
| SCNA1063604 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45210000-2 | 15.02.2022 | 5,223,761 |
| Contract object: proiectare si executie lucrari in cadrul proiectului proiect integrat privind imbunatatirea de servicii educationale si culturale si a spatiilor publice urbane in orasul tautii magheraus, judetul maramures cod smis: 125351 | ||||
| SCNA1055620 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.07.2021 | 3,366,820 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte de serviciu, judetul maramures, municipiul baia mare, strada granicerilor | ||||
| SCNA1043216 | COMUNA HALMEU CUI: 3897157 | 71221000-3 | 25.09.2020 | 49,500 |
| Contract object: servicii de proiectare pentru obiectivul de investitii centru logistic halmeu in cadrul proiectului rohu391 logistica transfrontaliera: parteneriat in cooperare in domeniul ocuparii fortei de munca. | ||||
- 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/39270760/api/v1/suppliers/39270760/revenue/api/v1/suppliers/39270760/scores/api/v1/suppliers/39270760/benchmarks/api/v1/red-flags/by-supplier/39270760/api/v1/red-flags/firme-noi/api/v1/suppliers/39270760/years/api/v1/suppliers/39270760/cpv/api/v1/suppliers/39270760/clients/api/v1/suppliers/39270760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders