Total revenue
6.86 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
1.41 Mn.
11 purchases
Offline purchases
197,898 RON
3 purchases
Tenders
5.25 Mn.
6 contracts
Won without competition
7.8%
1 of 6 lots
National rate: 34.3%
Ranked 9,198 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.2%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 7,463 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 876,690 | — | 2,705,491 | 3,582,181 | 52.2% | 0.2% | 4 | 2023–2025 |
| COMUNA RACHITI CUI: 3372106 | — | — | 978,706 | 978,706 | 14.3% | 0.9% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 197,018 | 730,535 | 927,553 | 13.5% | 0.0% | 4 | 2023–2026 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 31,167 | — | 838,842 | 870,009 | 12.7% | 0.8% | 2 | 2026 |
| ORASUL BUCECEA CUI: 3643876 | 386,070 | — | — | 386,070 | 5.6% | 0.7% | 1 | 2022 |
| COMUNA CORDARENI CUI: 8613981 | 30,000 | — | — | 30,000 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 30,000 | — | — | 30,000 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 28,000 | — | — | 28,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA TODIRESTI CUI: 4541416 | 14,000 | — | — | 14,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA VLADENI CUI: 3748490 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA UNTENI CUI: 3433858 | 400 | 880 | — | 1,280 | 0.0% | 0.0% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| CARTEZIAN PROIECT SRL CUI: 36212217 | 2 | 3,115,967 | 11,642,918 | 2 | 2024–2025 |
| STRUCTURI SRL CUI: 17741653 | 1 | 2,705,491 | 10,821,966 | 1 | 2024 |
| BLUE KONNYK SRL CUI: 17692615 | 1 | 2,705,491 | 10,821,966 | 1 | 2024 |
| NOVA LIFT SRL CUI: 17350884 | 1 | 196,488 | 392,975 | 1 | 2026 |
| DECORAMA SRL CUI: 16187445 | 1 | 123,571 | 247,143 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40798695 | COMUNA MIHAI EMINESCU CUI: 3503600 | 45332000-3 | 10.07.2026 | 31,167 |
| Contract object: contract executie lucrari -bransament apa potabila si racord canalizare menajera blocurianl cucorani | ||||
| DA40464447 | COMUNA VLADENI CUI: 3748490 | 71310000-4 | 26.05.2026 | 10,000 |
| Contract object: achizitie servicii de dirigintare santier, spatii de joaca | ||||
| DA38567466 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45450000-6 | 22.07.2025 | 126,031 |
| Contract object: contract de remedieri lucrari - locuinte de serviciu, judetul suceava, bl. 1 decembrie 1918, nr. 21 | ||||
| DA38567484 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45450000-6 | 22.07.2025 | 107,064 |
| Contract object: contract de remedieri lucrari - locuinte pentru tineri destinate inchirierii botosani | ||||
| DA37788421 | COMUNA GEORGE ENESCU CUI: 8613990 | 71356200-0 | 01.04.2025 | 30,000 |
| Contract object: servicii de dirigintare - construire imobil locuinte pentru tineri in satul dumeni | ||||
| DA37689975 | COMUNA CORDARENI CUI: 8613981 | 71356200-0 | 19.03.2025 | 30,000 |
| Contract object: servicii de supraveghere prin diriginte de santier | ||||
| DA33732578 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.07.2023 | 643,595 |
| Contract object: realizare expertiza tehnica si rest de executat la obiectivul de investitii: locuinte pentru tineri | ||||
| DA31680998 | ORASUL BUCECEA CUI: 3643876 | 45432112-2 | 20.10.2022 | 386,070 |
| Contract object: achizitie servicii proiectare si executie lucrari pentru obiectivul de investitii reabilitare alei | ||||
| DA27484671 | COMUNA VARFU CAMPULUI CUI: 3503627 | 71322500-6 | 02.03.2021 | 28,000 |
| Contract object: achizitie servicii proiectare amenajari trotuare din pavele vibropresate in comuna varfu campului | ||||
| DA25982795 | COMUNA UNTENI CUI: 3433858 | 71356200-0 | 16.07.2020 | 400 |
| Contract object: membru in comisia de specialitate - receptie scoala unteni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1965454 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.07.2023 | 197,018 |
| Contract object: extindere tribunal gorj, str. tudor vladimirescu, nr. 34, municipiul targu jiu, judetul gorj. | ||||
| DAN1369087 | COMUNA UNTENI CUI: 3433858 | 71319000-7 | 17.11.2020 | 440 |
| Contract object: servicii tehnice - experti comisie de receptie scoala manastireni | ||||
| DAN1369084 | COMUNA UNTENI CUI: 3433858 | 71319000-7 | 17.11.2020 | 440 |
| Contract object: servicii tehnice - experti comisie de receptie scoala burlesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119463 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 820,952 |
| Contract object: finalizare lucrari de executie - reabilitare si modernizare spatii scolare la scoala profesionala speciala <<sfantul stelian>>, str. nicolae iorga, nr. 39c, municipiul botosani, judetul botosani -13077 | ||||
| SCNA1133740 | COMUNA RACHITI CUI: 3372106 | 45000000-7 | 05.06.2026 | 978,706 |
| Contract object: executie de lucrari pentru obiectivul de investitie locuinte pentru tineri, destinate inchirierii, judetul botosani, comuna rachiti, strada 29, nr. 605 - lucrari tehnico-edilitare, etapa 2 | ||||
| SCNA1133387 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.05.2026 | 392,975 |
| Contract object: lucrari de remediere: spital municipal de boli cronice si ingrijiri paleative, municipiul botosani, judetul botosani - 1086 | ||||
| SCNA1130281 | COMUNA MIHAI EMINESCU CUI: 3503600 | 45000000-7 | 04.02.2026 | 838,842 |
| Contract object: contract de executie lucrari- cheltuieli neeligibile- pentru construire corp centrala c2, amenajare teren si racord utilitati aferente obiectivului de investitii locuinte pentru tineri destinate inchirierii, judetul botosani, comuna mihai eminescu, localitatea cucorani, str. mihai eminescu nr. 24a | ||||
| SCNA1120007 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215100-8 | 12.11.2025 | 247,143 |
| Contract object: executie lucrari - implementare masuri compensatorii privind respectarea cerintei fundamentale securitate la incendiu - spital municipal de boli cronice si ingrijiri paleative, municipiul botosani, judetul botosani - 1086 | ||||
| SCNA1111156 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 26.09.2024 | 10,821,966 |
| Contract object: contract de proiectare si executie lucrari de constructii - montaj, aferent obiectivului de investitie locuinte pentru tineri destinate inchirierii, judetul suceava, municipiul campulung moldovenesc, strada bunesti, etapa 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/41845762/api/v1/suppliers/41845762/revenue/api/v1/suppliers/41845762/scores/api/v1/suppliers/41845762/benchmarks/api/v1/red-flags/by-supplier/41845762/api/v1/suppliers/41845762/years/api/v1/suppliers/41845762/cpv/api/v1/suppliers/41845762/clients/api/v1/suppliers/41845762/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders