Total revenue
21.56 Mn.
11 client authorities · paid between 2022 and 2026
Direct purchases
1.38 Mn.
6 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.18 Mn.
10 contracts
Won without competition
17.5%
2 of 10 lots
National rate: 34.3%
Ranked 7,974 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.7%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 21,450 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 | — | — | 6,393,156 | 6,393,156 | 29.7% | 0.0% | 4 | 2022–2023 |
| COMUNA CALINESTI CUI: 6491845 | — | — | 4,575,900 | 4,575,900 | 21.2% | 4.7% | 2 | 2025–2026 |
| COMUNA MALDAENI CUI: 6692016 | — | — | 3,919,129 | 3,919,129 | 18.2% | 6.3% | 1 | 2026 |
| ORAS STREHAIA CUI: 6044227 | — | — | 1,855,022 | 1,855,022 | 8.6% | 1.9% | 1 | 2024 |
| COMUNA MAVRODIN CUI: 4732564 | — | — | 1,754,717 | 1,754,717 | 8.1% | 8.2% | 1 | 2024 |
| COMUNA TALPA CUI: 6826843 | — | — | 1,685,629 | 1,685,629 | 7.8% | 6.0% | 1 | 2025 |
| COMUNA VANJULET CUI: 7643054 | 878,598 | — | — | 878,598 | 4.1% | 2.2% | 1 | 2024 |
| COMUNA STINGACEAUA CUI: 7536961 | 239,596 | — | — | 239,596 | 1.1% | 1.2% | 1 | 2025 |
| COMUNA BACLES CUI: 5819414 | 125,267 | — | — | 125,267 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA GRUIA CUI: 4871210 | 119,910 | — | — | 119,910 | 0.6% | 0.3% | 1 | 2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | 16,664 | — | — | 16,664 | 0.1% | 0.5% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| JDA CONSULT SRL CUI: 28272390 | 6 | 13,445,181 | 42,042,465 | 4 | 2022–2026 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 3 | 5,985,401 | 25,267,884 | 1 | 2022–2023 |
| PROJECT BUILDING PSC SRL CUI: 32885717 | 2 | 4,070,252 | 17,607,288 | 1 | 2022–2023 |
| CRISTITA SRL CUI: 17348825 | 2 | 1,734,037 | 7,854,674 | 1 | 2022–2023 |
| IMOBPROIECT EVAL SRL CUI: 38783660 | 1 | 1,915,149 | 7,660,596 | 1 | 2022 |
| ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 1 | 1,855,022 | 5,565,065 | 1 | 2024 |
| BLACK ROADS SRL CUI: 34899840 | 1 | 2,378,485 | 4,756,969 | 1 | 2026 |
| LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | 1 | 2,197,415 | 4,394,829 | 1 | 2025 |
| CIVIL ENGINEERING DESIGN SRL CUI: 23553204 | 1 | 407,755 | 1,223,266 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40226687 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | 50000000-5 | 23.04.2026 | 8,264 |
| Contract object: servicii de reparare si intretinere a spatiilor si instalatiilor | ||||
| DA38799907 | COMUNA STINGACEAUA CUI: 7536961 | 44611600-2 | 10.09.2025 | 239,596 |
| Contract object: montaj rezervor inmagazinare apa stangacveaua | ||||
| DA37869929 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | 50000000-5 | 10.04.2025 | 8,400 |
| Contract object: servicii de reparare si intretinere a spatiilor si instalatiilor | ||||
| DA37715673 | COMUNA BACLES CUI: 5819414 | 45262600-7 | 21.03.2025 | 125,267 |
| Contract object: amenajari exterioare camin smadovita | ||||
| DA36799924 | COMUNA VANJULET CUI: 7643054 | 45112720-8 | 28.10.2024 | 878,598 |
| Contract object: amenajare loc de joaca, zona fitness si alee acces sat vanjulet | ||||
| DA31322613 | COMUNA GRUIA CUI: 4871210 | 44423460-3 | 06.09.2022 | 119,910 |
| Contract object: stalpi cu placute stradale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137128 | COMUNA CALINESTI CUI: 6491845 | 45233120-6 | 16.09.2026 | 4,756,969 |
| Contract object: modernizare drumuri de exploatare agricole in comuna calinesti, judetul teleorman | ||||
| SCNA1077479 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 10,975,880 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii : proiect tip - construire cresa mica, construire cresa, str. aluminei, nr.100a, municipiul oradea, judetul bihor - varianta 1 combustibil gazos | ||||
| SCNA1136168 | COMUNA MALDAENI CUI: 6692016 | 45212200-8 | 19.08.2026 | 7,838,258 |
| Contract object: demolare corp c4 si construire sala de sport + spatii scoala dupa scoala | ||||
| SCNA1082520 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.04.2026 | 6,631,408 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire sala de sport scolara, sat brosteni, comuna brosteni, judetul mehedinti | ||||
| SCNA1076333 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.10.2025 | 1,223,266 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare, modernizare si dotare baza sportiva, amenajare si imprejmuire incinta in sat bacles, comuna bacles, judetul mehedinti | ||||
| SCNA1122381 | COMUNA TALPA CUI: 6826843 | 45000000-7 | 03.07.2025 | 3,371,258 |
| Contract object: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna talpa, judetul teleorman | ||||
| SCNA1121740 | COMUNA CALINESTI CUI: 6491845 | 45233120-6 | 18.06.2025 | 4,394,829 |
| Contract object: modernizare strazi in comuna calinesti, sat copaceanca, judetul teleorman | ||||
| SCNA1081188 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 29.11.2024 | 7,660,596 |
| Contract object: servicii de proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: extindere retea de alimentare cu apa in comuna dracea, judetul teleorman | ||||
| SCNA1112731 | COMUNA MAVRODIN CUI: 4732564 | 45262300-4 | 28.10.2024 | 1,754,717 |
| Contract object: amenajare santuri betonate in comuna mavrodin, judetul teleorman | ||||
| SCNA1103960 | ORAS STREHAIA CUI: 6044227 | 45232150-8 | 16.05.2024 | 5,565,065 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul infiintare sistem de distributie a apei potabile in localitatile ciochiuta si hurducesti, u.a.t. strehaia, judetul mehedinti | ||||
- 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/45184469/api/v1/suppliers/45184469/revenue/api/v1/suppliers/45184469/scores/api/v1/suppliers/45184469/benchmarks/api/v1/red-flags/by-supplier/45184469/api/v1/suppliers/45184469/years/api/v1/suppliers/45184469/cpv/api/v1/suppliers/45184469/clients/api/v1/suppliers/45184469/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders