Total revenue
4.06 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
2.08 Mn.
67 purchases
Offline purchases
58,000 RON
1 purchases
Tenders
1.93 Mn.
2 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
47.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 9,387 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 4 largest CPV groups, out of 4; 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 | — | — | 1,930,413 | 1,930,413 | 47.5% | 0.0% | 2 | 2022–2023 |
| COMUNA DOMNESTI CUI: 4971960 | 405,414 | — | — | 405,414 | 10.0% | 1.1% | 9 | 2019–2023 |
| COMUNA BUZOESTI CUI: 4318288 | 386,895 | — | — | 386,895 | 9.5% | 0.7% | 5 | 2022–2025 |
| COMUNA STOENESTI CUI: 4122426 | 386,005 | — | — | 386,005 | 9.5% | 1.0% | 9 | 2019–2025 |
| ORAS MIOVENI CUI: 4318199 | 282,025 | 58,000 | — | 340,025 | 8.4% | 0.1% | 17 | 2019–2026 |
| COMUNA BABANA CUI: 4543980 | 125,845 | — | — | 125,845 | 3.1% | 0.4% | 3 | 2021–2024 |
| COMUNA CETATENI CUI: 4122434 | 99,775 | — | — | 99,775 | 2.5% | 0.2% | 2 | 2022 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 79,097 | — | — | 79,097 | 2.0% | 0.2% | 5 | 2021–2023 |
| COMUNA TITESTI CUI: 4971944 | 72,341 | — | — | 72,341 | 1.8% | 0.1% | 5 | 2020–2022 |
| COMUNA PUCHENI CUI: 4344260 | 48,750 | — | — | 48,750 | 1.2% | 0.3% | 1 | 2021 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 42,490 | — | — | 42,490 | 1.1% | 0.2% | 2 | 2022–2023 |
| COMUNA LERESTI CUI: 4318423 | 35,915 | — | — | 35,915 | 0.9% | 0.1% | 2 | 2019–2022 |
| COMUNA MOSOAIA CUI: 5010153 | 32,500 | — | — | 32,500 | 0.8% | 0.1% | 1 | 2026 |
| COMUNA VULTURESTI CUI: 15911360 | 24,000 | — | — | 24,000 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA ALBOTA CUI: 4122159 | 18,200 | — | — | 18,200 | 0.5% | 0.0% | 2 | 2020 |
| LICEUL TEHNOLOGIC AUTO CUI: 5010030 | 16,200 | — | — | 16,200 | 0.4% | 0.9% | 1 | 2019 |
| COMUNA BRADU CUI: 5172600 | 9,000 | — | — | 9,000 | 0.2% | 0.0% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 4,816 | — | — | 4,816 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ZEUS SA CUI: 5395513 | 2 | 1,930,413 | 5,068,633 | 1 | 2022–2023 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 1,207,808 | 3,623,424 | 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 |
|---|---|---|---|---|
| DA40948846 | ORAS MIOVENI CUI: 4318199 | 71311220-9 | 06.08.2026 | 55,500 |
| Contract object: asfaltare strada perilor, oras mioveni, jud. arges - intocmire proiect tehnic | ||||
| DA40752810 | COMUNA MOSOAIA CUI: 5010153 | 71322000-1 | 03.07.2026 | 32,500 |
| Contract object: servicii pt ,combaterea eroziunii taluzului pe strada principala in punctul ,,coasta bis | ||||
| DA40572408 | ORAS MIOVENI CUI: 4318199 | 71322000-1 | 08.06.2026 | 31,750 |
| Contract object: rk loc de joaca sat racovita, zona transformator, oras mioveni | ||||
| DA39982210 | ORAS MIOVENI CUI: 4318199 | 71247000-1 | 12.03.2026 | 30,000 |
| Contract object: serv dirig de santier la amenajare curte interioara scoala gimnaziala liviu rebreanu, oras mioveni | ||||
| DA39320938 | ORAS MIOVENI CUI: 4318199 | 71322000-1 | 19.11.2025 | 29,000 |
| Contract object: modernizare loc de joaca zona bloc a2 - serv intocmire pt+de+cs | ||||
| DA39269023 | COMUNA BUZOESTI CUI: 4318288 | 71311300-4 | 14.11.2025 | 13,000 |
| Contract object: servicii dirigentie de santier pod pietonal serboeni | ||||
| DA39173292 | ORAS MIOVENI CUI: 4318199 | 71247000-1 | 29.10.2025 | 5,000 |
| Contract object: suprafatare strada preot nicolae capatana, oras mioveni, judetul arges - serv de dirigentie | ||||
| DA39155182 | COMUNA STOENESTI CUI: 4122426 | 71322000-1 | 27.10.2025 | 45,600 |
| Contract object: servicii de proiectare aferenta ob investitii ,,asfaltare drum bajan-merii doi ,com stoenesti | ||||
| DA38437367 | COMUNA STOENESTI CUI: 4122426 | 71242000-6 | 01.07.2025 | 20,000 |
| Contract object: proiectare sistematizare pe verticala platforme, zone de incinta si curti interioare | ||||
| DA38353430 | ORAS MIOVENI CUI: 4318199 | 71311220-9 | 17.06.2025 | 34,000 |
| Contract object: modernizare parte carosabila str 7 sept 1485, inclusiv intersectia cu str ion pillat, oras mioveni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755122 | ORAS MIOVENI CUI: 4318199 | 71322000-1 | 13.05.2026 | 58,000 |
| Contract object: asfaltare strada dealul viilor, oras mioveni, judet arges - pt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097517 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 08.10.2025 | 3,623,424 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta - amenajare valea schitului comuna ciofrangeni, judetul arges | ||||
| SCNA1072269 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 09.01.2024 | 1,445,209 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: lucrari de stabilizare versant si consolidare drum satesc- str.racoresti, de la km 0+650 pana la km 0+900, sat ceparii ungureni, comuna cepari, judetul arges | ||||
- 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/40832489/api/v1/suppliers/40832489/revenue/api/v1/suppliers/40832489/scores/api/v1/suppliers/40832489/benchmarks/api/v1/red-flags/by-supplier/40832489/api/v1/red-flags/firme-noi/api/v1/suppliers/40832489/years/api/v1/suppliers/40832489/cpv/api/v1/suppliers/40832489/clients/api/v1/suppliers/40832489/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders