Total revenue
8.24 Mn.
38 client authorities · paid between 2021 and 2026
Direct purchases
4.85 Mn.
116 purchases
Offline purchases
3.39 Mn.
54 purchases
Tenders
0 RON
0 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
71.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 2,651 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 3 largest CPV groups, out of 3; 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 | 2,531,249 | 3,383,831 | — | 5,915,080 | 71.8% | 0.0% | 102 | 2021–2025 |
| ORASUL DARABANI CUI: 3372017 | 373,650 | — | — | 373,650 | 4.5% | 0.1% | 5 | 2025–2026 |
| COMUNA UNGURENI CUI: 3571583 | 180,000 | — | — | 180,000 | 2.2% | 0.3% | 2 | 2024 |
| COMUNA VLADENI CUI: 3748490 | 158,350 | — | — | 158,350 | 1.9% | 0.4% | 4 | 2023–2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 140,800 | — | — | 140,800 | 1.7% | 0.0% | 5 | 2023 |
| COMUNA BRAESTI CUI: 3503694 | 122,000 | — | — | 122,000 | 1.5% | 0.2% | 2 | 2024–2026 |
| COMUNA ASAU CUI: 4277943 | 116,000 | — | — | 116,000 | 1.4% | 0.1% | 1 | 2026 |
| ORASUL FLAMANZI CUI: 3372173 | 95,000 | — | — | 95,000 | 1.2% | 0.0% | 2 | 2024 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 85,700 | — | — | 85,700 | 1.0% | 0.4% | 2 | 2023–2024 |
| ORASUL HIRLAU CUI: 4541190 | 80,000 | — | — | 80,000 | 1.0% | 0.1% | 3 | 2024–2025 |
| COMUNA RACHITI CUI: 3372106 | 70,000 | — | — | 70,000 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA CORDARENI CUI: 8613981 | 70,000 | — | — | 70,000 | 0.9% | 0.2% | 1 | 2023 |
| COMUNA MILEANCA CUI: 3571567 | 70,000 | — | — | 70,000 | 0.9% | 0.2% | 1 | 2024 |
| COMUNA CALARASI CUI: 3373454 | 70,000 | — | — | 70,000 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA DOBARCENI CUI: 3373543 | 70,000 | — | — | 70,000 | 0.9% | 0.2% | 1 | 2023 |
| ORASUL BUCECEA CUI: 3643876 | 57,200 | — | — | 57,200 | 0.7% | 0.1% | 4 | 2023–2025 |
| COMUNA LEORDA CUI: 3372130 | 50,000 | — | — | 50,000 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA HANESTI CUI: 3571613 | 50,000 | — | — | 50,000 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA HUDESTI CUI: 3672022 | 50,000 | — | — | 50,000 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 45,000 | — | — | 45,000 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA CORNI CUI: 3748503 | 42,012 | — | — | 42,012 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 40,000 | — | — | 40,000 | 0.5% | 0.2% | 1 | 2024 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 36,465 | 3,000 | — | 39,465 | 0.5% | 0.6% | 3 | 2025–2026 |
| COMUNA DOFTEANA CUI: 4278116 | 31,198 | — | — | 31,198 | 0.4% | 0.0% | 2 | 2025–2026 |
| COMUNA IPOTESTI CUI: 4244172 | 29,300 | — | — | 29,300 | 0.4% | 0.0% | 2 | 2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41057661 | COMUNA BRAESTI CUI: 3503694 | 71520000-9 | 28.08.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier | ||||
| DA41012191 | COMUNA ASAU CUI: 4277943 | 71520000-9 | 20.08.2026 | 116,000 |
| Contract object: servicii de dirigentie de santier construire gradinita in comuna asau, sat lunca asau, judetul baca | ||||
| DA40850728 | ORASUL DARABANI CUI: 3372017 | 71520000-9 | 20.07.2026 | 19,000 |
| Contract object: servicii de supraveghere a lucrarilor sistematizare verticala si cladire centrala anl | ||||
| DA40768544 | ORASUL DARABANI CUI: 3372017 | 71520000-9 | 06.07.2026 | 44,850 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40665677 | COMUNA DOFTEANA CUI: 4278116 | 71520000-9 | 23.06.2026 | 8,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA39880523 | COMUNA HUDESTI CUI: 3672022 | 71520000-9 | 24.02.2026 | 50,000 |
| Contract object: servicii de supraveghere a lucrarilor-diriginte de santier | ||||
| DA39713992 | ORASUL DARABANI CUI: 3372017 | 71520000-9 | 27.01.2026 | 99,950 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA39714000 | ORASUL DARABANI CUI: 3372017 | 71520000-9 | 27.01.2026 | 99,850 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA39319433 | COMUNA RADAUTI - PRUT CUI: 3503651 | 71520000-9 | 20.11.2025 | 4,000 |
| Contract object: servicii de dirigintare a lucrarilor | ||||
| DA39279707 | COMUNA VLADENI CUI: 3748490 | 71520000-9 | 17.11.2025 | 151,850 |
| Contract object: achizitie servicii de dirigintare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718939 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 71520000-9 | 01.04.2026 | 3,000 |
| Contract object: servicii de dirigintie de santier a lucrarilor de desfiintare a constructiei ``garaj auto`` cu numarul cadastral 45-109-06 | ||||
| DAN2696483 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 05.03.2026 | 77,000 |
| Contract object: amenajare complex sportiv sat ilva mica, comuna ilva mica, judetul bistrita-nasaud | ||||
| DAN2478687 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.06.2025 | 194,400 |
| Contract object: lucrari de interventie pentru punerea in siguranta a drumului de acces la manastirea adormirea maicii domului diaconesti, comuna agas, judetul bacau | ||||
| DAN2478204 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 13.06.2025 | 78,505 |
| Contract object: proiect tip - construire cresa mare, str. paris, nr. 1, municipiul suceava, judetul suceava | ||||
| DAN2458139 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 87,367 |
| Contract object: proiect tip - construire cresa medie, str. triumfului, nr. 28, sat santandrei, comuna santandrei, judetul bihor | ||||
| DAN2457876 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 66,991 |
| Contract object: proiect tip - construire cresa mica, sat moftinu mic, nr. 403, comuna moftin, judetul satu mare | ||||
| DAN2457848 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 67,954 |
| Contract object: proiect tip - construire cresa mica, bulevardul lalelei nr. 2, municipiul satu mare, judetul satu mare | ||||
| DAN2457771 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 67,954 |
| Contract object: proiect tip - construire cresa mica, sat salard, comuna salard, judetul bihor | ||||
| DAN2457725 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 88,660 |
| Contract object: proiect tip- construire cresa medie in localitatea fantanele, comuna fantanele, judetul arad | ||||
| DAN2457618 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 67,010 |
| Contract object: proiect tip - construire cresa mica, sat vetis, comuna vetis, judetul satu mare | ||||
- 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/44569998/api/v1/suppliers/44569998/revenue/api/v1/suppliers/44569998/scores/api/v1/suppliers/44569998/benchmarks/api/v1/red-flags/by-supplier/44569998/api/v1/red-flags/firme-noi/api/v1/suppliers/44569998/years/api/v1/suppliers/44569998/cpv/api/v1/suppliers/44569998/clients/api/v1/suppliers/44569998/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders