Total revenue
9.30 Mn.
43 client authorities · paid between 2019 and 2026
Direct purchases
3.77 Mn.
95 purchases
Offline purchases
282,930 RON
7 purchases
Tenders
5.25 Mn.
7 contracts
Won without competition
0.0%
0 of 7 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
52.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 7,573 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
#04 Captivity
0
#05 Single bidder
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 8 largest CPV groups, out of 8; 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 | — | — | 4,834,619 | 4,834,619 | 52.0% | 0.0% | 2 | 2021 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 516,000 | — | — | 516,000 | 5.6% | 1.6% | 5 | 2019–2022 |
| MUNICIPIUL PASCANI CUI: 4541360 | 384,420 | — | — | 384,420 | 4.1% | 0.2% | 5 | 2024–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 85,000 | 275,430 | — | 360,430 | 3.9% | 0.0% | 6 | 2022 |
| COMUNA UNGHENI CUI: 4540674 | 255,000 | — | — | 255,000 | 2.7% | 0.5% | 2 | 2019–2021 |
| JUDETUL IALOMITA CUI: 4231776 | 234,600 | — | — | 234,600 | 2.5% | 0.0% | 2 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | 220,000 | — | — | 220,000 | 2.4% | 72.2% | 3 | 2026 |
| COMUNA BOGDANESTI CUI: 4326817 | 195,200 | — | — | 195,200 | 2.1% | 0.4% | 5 | 2023–2025 |
| COMUNA TIMISESTI CUI: 2614252 | 172,000 | — | — | 172,000 | 1.9% | 0.2% | 5 | 2019–2021 |
| COMUNA BOROAIA CUI: 4326787 | 159,000 | — | — | 159,000 | 1.7% | 0.2% | 3 | 2022–2025 |
| COMUNA BOGHICEA CUI: 17877362 | 138,000 | — | — | 138,000 | 1.5% | 0.2% | 4 | 2019–2024 |
| JUDETUL GORJ CUI: 4956057 | — | — | 133,500 | 133,500 | 1.4% | 0.0% | 2 | 2022 |
| COMUNA ANDRIESENI CUI: 4540704 | 119,000 | — | — | 119,000 | 1.3% | 0.6% | 7 | 2019–2024 |
| JUDETUL ALBA CUI: 4562583 | — | — | 110,000 | 110,000 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA TRIFESTI CUI: 4540232 | 100,000 | — | — | 100,000 | 1.1% | 0.2% | 2 | 2026 |
| ORAS BREAZA CUI: 2845486 | — | — | 95,000 | 95,000 | 1.0% | 0.1% | 1 | 2021 |
| COMUNA COTNARI CUI: 4541220 | 84,192 | — | — | 84,192 | 0.9% | 0.1% | 6 | 2019–2024 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 84,000 | — | — | 84,000 | 0.9% | 0.1% | 1 | 2019 |
| COMUNA FRUMOSU CUI: 4441409 | 83,264 | — | — | 83,264 | 0.9% | 0.1% | 3 | 2024–2026 |
| COMUNA URECHENI CUI: 2614260 | 80,000 | — | — | 80,000 | 0.9% | 0.2% | 2 | 2023–2024 |
| JUDETUL IASI CUI: 4540712 | — | — | 77,000 | 77,000 | 0.8% | 0.0% | 1 | 2022 |
| MUNICIPIUL IASI CUI: 4541580 | 72,000 | — | — | 72,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 60,000 | — | — | 60,000 | 0.6% | 0.1% | 3 | 2023 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 60,000 | — | — | 60,000 | 0.6% | 0.1% | 2 | 2023–2024 |
| COMUNA CORNU LUNCII CUI: 4441573 | 58,500 | — | — | 58,500 | 0.6% | 0.1% | 5 | 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 |
|---|---|---|---|---|---|
| ENVIRO CONSTRUCT SRL CUI: 18361695 | 1 | 4,736,619 | 9,473,238 | 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 |
|---|---|---|---|---|
| DA41154542 | COMUNA FRUMOSU CUI: 4441409 | 71310000-4 | 11.09.2026 | 8,264 |
| Contract object: servicii consultanta | ||||
| DA40915858 | MUNICIPIUL PASCANI CUI: 4541360 | 71322500-6 | 04.08.2026 | 90,000 |
| Contract object: servicii de intocmire dali - modernizare strazi in municipiul pascani | ||||
| DA40878832 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | 71310000-4 | 27.07.2026 | 80,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40605538 | COMUNA VANATORI - NEAMT CUI: 2614279 | 71310000-4 | 12.06.2026 | 25,000 |
| Contract object: servicii de evaluare oferte-expert cooptat , anunt de participare simplificat nr. scn1175410 | ||||
| DA40209396 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | 71310000-4 | 22.04.2026 | 80,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40209383 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | 71310000-4 | 22.04.2026 | 60,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA39995166 | COMUNA TRIFESTI CUI: 4540232 | 71310000-4 | 12.03.2026 | 40,000 |
| Contract object: servicii expert cooptat proc achiz const si dotare centru multifunctional pt copii in com. trifesti | ||||
| DA39921724 | MUNICIPIUL PASCANI CUI: 4541360 | 71322500-6 | 04.03.2026 | 33,500 |
| Contract object: servicii de proiectare dtac, pth + dde - modernizare drum cadastral nr. 70947 - pascani | ||||
| DA39919358 | COMUNA TRIFESTI CUI: 4540232 | 71310000-4 | 02.03.2026 | 60,000 |
| Contract object: servicii asigurare expert cooptat pt construire si dot gradinita trifesti | ||||
| DA39504464 | MUNICIPIUL PASCANI CUI: 4541360 | 71322500-6 | 15.12.2025 | 50,820 |
| Contract object: servicii de proiectare - amenajare sens giratoriu - str. moldovei, dragos voda, crinilor - pascani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1805553 | COMUNA TACUTA CUI: 4446597 | 71621000-7 | 05.12.2022 | 3,000 |
| Contract object: experti cooptati receptie | ||||
| DAN1686420 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 19.05.2022 | 68,000 |
| Contract object: proiectare (intocmire rt, sg, et, documentatie pentru obtinere cu, documentatii pentru obtinerea avizelor prevazute in cu, dali), aferente obiectivului consolidare si refacere dj207, l=0,600km, comuna sotrile, judetul prahova | ||||
| DAN1686413 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 19.05.2022 | 22,330 |
| Contract object: proiectare - intocmire dali conform hg 907/2016, aferente obiectivului consolidare si refacere dj102 i, 0,020 km, zona km 23+100, pct. podul puiului, comuna valea doftanei | ||||
| DAN1686411 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 19.05.2022 | 27,500 |
| Contract object: proiectare - intocmire dali aferente obiectivului: consolidare si refacere dj 100e, 0,030 km, punct boncu, satul valea bradului, comuna provita de sus, judetul prahova | ||||
| DAN1686405 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 19.05.2022 | 68,000 |
| Contract object: proiectare - intocmire dali, aferente obiectivului: consolidare si refacere, pe dj 219, 0,115 km, comuna predeal sarari (0,020 km, pct. petre georgeta, satul predeal, 0,010 km, pct. dragomir, satul predeal, 0,010 km, pct. paun, satul predeal, 0,040 km, pct. cires, satul zambroaia,0,020 km, pct. brutaru, satul zambroaia, 0,015 km, pct. pasaroiu, satul zambroaia), judetul prahova. | ||||
| DAN1686404 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 19.05.2022 | 89,600 |
| Contract object: proiectare - intocmire dali, conform hg 907/2016, aferente obiectivului: refacere si consolidare dj 101 t, l=0,640, comuna bertea (pv nr.2954/28.05.2021) | ||||
| DAN1086795 | COMUNA BAIA CUI: 4674790 | 79418000-7 | 01.04.2019 | 4,500 |
| Contract object: servicii consultanta in vederea verificarii si analizarii din punct de vederere tehnic a ofertelor la procedura simplificata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054409 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 19.01.2024 | 14,515,275 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 41 lot 1-2 respectiv: lot 1 - reabilitarea drumurilor de interes local afectate de pagubele produse in urma calamitatilor in satele mogosesti-siret, muncelul de sus, comuna mogosesti- siret, judetul iasi lot 2 - reabilitare drum 4,5 km si podet sat baiceni, comuna todiresti, judetul iasi | ||||
| SCNA1081196 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 20.03.2023 | 58,500 |
| Contract object: servicii de proiectare - intocmire documentatie tehnico-economica pentru realizarea obiectivului de investitie refacere parte carosabila si infrastructura dj672 - 0,7 km, localitatea godinesti, judetul gorj | ||||
| SCNA1081123 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 28.12.2022 | 75,000 |
| Contract object: serv de proiec pentru realizarea obiectivului de investitii : servicii de proiectare - intocmire documentatie tehnico-economica pentru realizarea obiectivului de investitie reabilitare drum judetean 607, km 25+352 - km 27+359, comuna ionesti, judetul gorj | ||||
| CAN1093384 | JUDETUL IASI CUI: 4540712 | 71356200-0 | 07.12.2022 | 77,000 |
| Contract object: contract de achizitie publica de servicii de asistenta tehnica de proiectare in cadrul proiectului regiunea nord -est - axa rutiera strategica 1: iasi- suceava | ||||
| SCNA1064038 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 30.12.2021 | 98,000 |
| Contract object: achizitia unui contract de prestari servicii avand ca obiect elaborarea d.a.l.i., studiu geotehnic verificat af, studiu topografic vizat ocpi, alte studii de speciliate (studiu hidrologic si altele dupa caz), expertiza tehnica si elaborarea documentatiilor pentru obtinerea avizelor si acordurilor solicitate prin certificatul de urbanism pentru obiectivul de investitii: reabilitare, refacere si modernizare dj 572 comoraste - limita cu judetul timis, judetul caras severin | ||||
| SCNA1060214 | JUDETUL ALBA CUI: 4562583 | 71322500-6 | 28.10.2021 | 110,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul consolidare corp drum judetean dj 107 k: galda de jos (dj 107h) - mesentea - galda de sus - magura - poiana galdei - modolesti - intregalde - ivanis - ghiocani - dj 107i (barlesti), tronson iv: km 23+700 - km 37+500 | ||||
| SCNA1059412 | ORAS BREAZA CUI: 2845486 | 71322500-6 | 12.10.2021 | 95,000 |
| Contract object: servicii de intocmire documentatii tehnice pentru obiectiv de investitii ,,reabilitare si modernizare strazi urbane, oras breaza, jud. prahova,,-et ii | ||||
- 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/40453450/api/v1/suppliers/40453450/revenue/api/v1/suppliers/40453450/scores/api/v1/suppliers/40453450/benchmarks/api/v1/red-flags/by-supplier/40453450/api/v1/red-flags/firme-noi/api/v1/suppliers/40453450/years/api/v1/suppliers/40453450/cpv/api/v1/suppliers/40453450/clients/api/v1/suppliers/40453450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders