Total revenue
4.00 Mn.
13 client authorities · paid between 2019 and 2024
Direct purchases
1.76 Mn.
67 purchases
Offline purchases
48,000 RON
4 purchases
Tenders
2.20 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
30.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 20,369 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 6 largest CPV groups, out of 6; 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 | — | — | 1,234,654 | 1,234,654 | 30.8% | 0.0% | 1 | 2023 |
| COMUNA OARJA CUI: 5103449 | 600,200 | — | 254,528 | 854,728 | 21.4% | 1.2% | 42 | 2019–2022 |
| COMUNA BRADU CUI: 5172600 | — | — | 707,958 | 707,958 | 17.7% | 0.3% | 2 | 2021–2022 |
| ORAS MIOVENI CUI: 4318199 | 376,000 | 48,000 | — | 424,000 | 10.6% | 0.2% | 15 | 2019–2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | 382,067 | — | — | 382,067 | 9.5% | 0.1% | 6 | 2021–2023 |
| COMUNA CALINESTI CUI: 5050611 | 130,000 | — | — | 130,000 | 3.3% | 0.1% | 1 | 2022 |
| COMUNA SCHITU CUI: 5123632 | 95,000 | — | — | 95,000 | 2.4% | 0.2% | 1 | 2022 |
| COMUNA ROCIU CUI: 4469515 | 90,000 | — | — | 90,000 | 2.3% | 0.3% | 1 | 2022 |
| COMUNA TOPANA CUI: 5209866 | 31,700 | — | — | 31,700 | 0.8% | 0.1% | 2 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 25,000 | — | — | 25,000 | 0.6% | 0.0% | 1 | 2023 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 1 | 2021 |
| ORAS TANDAREI CUI: 4364888 | 8,000 | — | — | 8,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA BARLA CUI: 4122396 | 5,000 | — | — | 5,000 | 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 |
|---|---|---|---|---|---|
| TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | 1 | 1,234,654 | 3,703,963 | 1 | 2023 |
| SERCOP ADN SRL CUI: 6749864 | 1 | 1,234,654 | 3,703,963 | 1 | 2023 |
| UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 | 2 | 707,958 | 1,415,916 | 1 | 2021–2022 |
| TERRA CONSTRUCT LAND SRL CUI: 16994534 | 1 | 254,528 | 763,585 | 1 | 2021 |
| ACVAFOR PROIECT SRL CUI: 14240798 | 1 | 254,528 | 763,585 | 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 |
|---|---|---|---|---|
| DA35245510 | ORAS MIOVENI CUI: 4318199 | 71242000-6 | 13.03.2024 | 55,000 |
| Contract object: rk zona v2c, strada tudor musatescu, oras mioveni - (servicii de proiectare) | ||||
| DA34983161 | ORAS MIOVENI CUI: 4318199 | 71242000-6 | 06.02.2024 | 43,000 |
| Contract object: amenajare hol parter sediu primaria orasului mioveni - intocmire pt si de | ||||
| DA33438366 | MUNICIPIUL PITESTI CUI: 4317967 | 71242000-6 | 15.06.2023 | 50,420 |
| Contract object: modernizare si amenajare spatii cladire stare civila | ||||
| DA32503364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 71241000-9 | 08.02.2023 | 25,000 |
| Contract object: servicii de proiectare faza dali proiect dragolesti | ||||
| DA31488385 | ORAS MIOVENI CUI: 4318199 | 71314300-5 | 27.09.2022 | 25,000 |
| Contract object: audit energetic cladire liceul tehnologic constructii de masini - oras mioveni | ||||
| DA31488485 | ORAS MIOVENI CUI: 4318199 | 71314300-5 | 27.09.2022 | 25,000 |
| Contract object: audit energetic cladire scoala gimnaziala liviu rebreanu - oras mioveni | ||||
| DA31488565 | ORAS MIOVENI CUI: 4318199 | 71314300-5 | 27.09.2022 | 25,000 |
| Contract object: audit energetic cladire scoala gimnaziala george topirceanu - oras mioveni | ||||
| DA31301290 | COMUNA ROCIU CUI: 4469515 | 71242000-6 | 06.09.2022 | 90,000 |
| Contract object: proiectare sediu administrativ(primarie)cu sc max=1000 m-faza s.f | ||||
| DA31263632 | MUNICIPIUL PITESTI CUI: 4317967 | 71242000-6 | 01.09.2022 | 33,613 |
| Contract object: demolare pod existent pe strada depozitelor peste paraul bascov | ||||
| DA31220670 | COMUNA OARJA CUI: 5103449 | 71356200-0 | 22.08.2022 | 1,000 |
| Contract object: asistenta tehnica - modernizare aleea durbaliu, l = 75 m, in sat oarja, comuna oarja, judetul arges | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1758080 | ORAS MIOVENI CUI: 4318199 | 71242000-6 | 22.09.2022 | 9,000 |
| Contract object: lucrari de reparatii acoperis bazin didactic de inot, oras mioveni - pt | ||||
| DAN1709173 | ORAS MIOVENI CUI: 4318199 | 71322000-1 | 30.06.2022 | 23,000 |
| Contract object: audit energetic - sediul primariei orasului mioveni | ||||
| DAN1596546 | ORAS MIOVENI CUI: 4318199 | 79930000-2 | 29.12.2021 | 7,000 |
| Contract object: lucrari de reparatii la scari, zona strada unirii, oras mioveni, jud. arges - servicii de proiectare | ||||
| DAN1538487 | ORAS MIOVENI CUI: 4318199 | 71322000-1 | 30.09.2021 | 9,000 |
| Contract object: lucrari de reparatii la scari, zona blocurilor a5 - a6 oras mioveni, jud. arges - servicii de proiectare tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082818 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.02.2026 | 3,703,963 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare, modernizare si dotare camin cultural sat bughea de sus, comuna bughea de sus, judetul arges | ||||
| SCNA1071811 | COMUNA BRADU CUI: 5172600 | 45233161-5 | 24.06.2022 | 595,063 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: amenajare trotuar stanga, strada buna vestire,comuna bradu, judetul arges | ||||
| SCNA1049504 | COMUNA BRADU CUI: 5172600 | 45233161-5 | 11.02.2021 | 820,853 |
| Contract object: servicii de proiectare si executie lucrari - amenajare trotuar str. principala, pasarela dn65b- strada aleea neajlov, comuna bradu judetul arges | ||||
| SCNA1049433 | COMUNA OARJA CUI: 5103449 | 45233142-6 | 09.02.2021 | 763,585 |
| Contract object: actualizare - modernizare drum local strada stadionului, comuna oarja, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
- 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/41863289/api/v1/suppliers/41863289/revenue/api/v1/suppliers/41863289/scores/api/v1/suppliers/41863289/benchmarks/api/v1/red-flags/by-supplier/41863289/api/v1/red-flags/firme-noi/api/v1/suppliers/41863289/years/api/v1/suppliers/41863289/cpv/api/v1/suppliers/41863289/clients/api/v1/suppliers/41863289/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders