Total revenue
7.57 Mn.
55 client authorities · paid between 2021 and 2026
Direct purchases
4.46 Mn.
126 purchases
Offline purchases
1.71 Mn.
25 purchases
Tenders
1.39 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
30.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 20,568 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 | 529,387 | 1,551,668 | 237,000 | 2,318,055 | 30.6% | 0.0% | 33 | 2022–2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | 197,000 | — | 678,476 | 875,476 | 11.6% | 0.2% | 2 | 2024–2025 |
| COMUNA BERLESTI CUI: 4956200 | 327,500 | — | — | 327,500 | 4.3% | 0.6% | 8 | 2022–2026 |
| COMUNA STOINA CUI: 5057571 | 310,500 | — | — | 310,500 | 4.1% | 1.0% | 8 | 2023–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 294,627 | 294,627 | 3.9% | 0.0% | 1 | 2025 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 246,000 | — | — | 246,000 | 3.3% | 0.9% | 5 | 2023–2026 |
| ACADEMIA ROMANA CUI: 4192472 | 241,200 | — | — | 241,200 | 3.2% | 0.5% | 1 | 2025 |
| COMUNA ZAMBREASCA CUI: 6826860 | 228,000 | — | — | 228,000 | 3.0% | 0.6% | 1 | 2023 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 183,600 | 183,600 | 2.4% | 0.0% | 1 | 2026 |
| COMUNA BUTOIESTI CUI: 8033356 | 177,000 | — | — | 177,000 | 2.3% | 0.2% | 4 | 2022–2024 |
| COMUNA POLOVRAGI CUI: 4718977 | 167,500 | — | — | 167,500 | 2.2% | 0.3% | 5 | 2024–2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 162,944 | — | — | 162,944 | 2.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 159,680 | — | 159,680 | 2.1% | 0.2% | 4 | 2023–2024 |
| COMUNA TALPA CUI: 6826843 | 149,311 | — | — | 149,311 | 2.0% | 0.5% | 4 | 2023–2024 |
| COMUNA CUJMIR CUI: 4426476 | 131,334 | — | — | 131,334 | 1.7% | 0.3% | 9 | 2021–2024 |
| COMUNA CRUSET CUI: 4956219 | 109,200 | — | — | 109,200 | 1.4% | 0.3% | 6 | 2022–2024 |
| COMUNA CRASNA CUI: 4666452 | 106,400 | — | — | 106,400 | 1.4% | 0.3% | 4 | 2024 |
| COMUNA GALICEA MARE CUI: 5046785 | 103,500 | — | — | 103,500 | 1.4% | 0.2% | 2 | 2025–2026 |
| COMUNA SEACA CUI: 4568632 | 100,000 | — | — | 100,000 | 1.3% | 0.5% | 1 | 2024 |
| COMUNA LITA CUI: 4568578 | 85,000 | — | — | 85,000 | 1.1% | 0.2% | 2 | 2024–2025 |
| COMUNA ANINOASA CUI: 4898851 | 80,000 | — | — | 80,000 | 1.1% | 0.4% | 5 | 2023–2024 |
| COMUNA CRANGENI CUI: 6853260 | 80,000 | — | — | 80,000 | 1.1% | 0.6% | 1 | 2024 |
| COMUNA LICURICI CUI: 4956146 | 80,000 | — | — | 80,000 | 1.1% | 0.2% | 1 | 2023 |
| COMUNA PUTINEIU CUI: 4568616 | 64,000 | — | — | 64,000 | 0.9% | 0.2% | 2 | 2023–2025 |
| ORASUL NOVACI CUI: 4666126 | 60,000 | — | — | 60,000 | 0.8% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | 2 | 478,227 | 1,434,680 | 2 | 2025–2026 |
| HENTZA CONSULTING SRL CUI: 49783681 | 1 | 294,627 | 883,880 | 1 | 2025 |
| THEOS SUPERVISOR SRL CUI: 50804761 | 1 | 183,600 | 550,800 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41067155 | COMUNA SEGARCEA VALE CUI: 4568640 | 71247000-1 | 28.08.2026 | 9,000 |
| Contract object: servicii de supraveghere lucrari | ||||
| DA40961466 | COMUNA BUSTUCHIN CUI: 4898827 | 71247000-1 | 11.08.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40934505 | COMUNA BERLESTI CUI: 4956200 | 71521000-6 | 05.08.2026 | 48,000 |
| Contract object: servicii de dirigentie santier constructii civile | ||||
| DA40828460 | COMUNA MAGLAVIT CUI: 4553585 | 71521000-6 | 16.07.2026 | 50,000 |
| Contract object: prest serv dirigentie santier reabilitare energetica scoala generala nr. 1, com maglavit, jud dolj | ||||
| DA40079532 | COMUNA SCAESTI CUI: 4554165 | 71521000-6 | 26.03.2026 | 50,000 |
| Contract object: diriginte santier pentru obiectivul de investitie constructie gradinita parter in comuna scaesti | ||||
| DA39982099 | COMUNA STOINA CUI: 5057571 | 71521000-6 | 11.03.2026 | 30,000 |
| Contract object: achizitie servicii dirigentie de santier pentru investitia ,, construire gradinita stoina | ||||
| DA39696866 | COMUNA GALICEA MARE CUI: 5046785 | 71521000-6 | 22.01.2026 | 80,000 |
| Contract object: servicii dirigentie de santier cod smis 317615 | ||||
| DA39053327 | COMUNA DRACSENEI CUI: 6692008 | 71521000-6 | 10.10.2025 | 20,000 |
| Contract object: diriginte santier constructii civile,drumuri si poduri, retele electrice, constructii edilitare | ||||
| DA38709135 | COMUNA POLOVRAGI CUI: 4718977 | 71521000-6 | 19.08.2025 | 50,000 |
| Contract object: diriginte santier constructii civile,drumuri si poduri, retele electrice, constructii edilitare | ||||
| DA38336907 | MUNICIPIUL ORSOVA CUI: 4337603 | 71521000-6 | 16.06.2025 | 5,000 |
| Contract object: servicii dirigentie santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780013 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.06.2026 | 38,415 |
| Contract object: construire si dotare parcare pentru obiective turistice in comuna polovragi, judetul gorj | ||||
| DAN2779946 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.06.2026 | 209,160 |
| Contract object: lucrari de consolidare, reabilitare si refunctionalizare si modernizare camin studentesc - str. splaiul independentei nr. 48, sector 5, municipiul bucuresti | ||||
| DAN2252339 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 05.03.2026 | 90,228 |
| Contract object: construire cresa, str. artileriei, nr. 13, fost str. artileriei, zona blocurilor anl, cartier veteranilor, municipiul craiova, judetul dolj | ||||
| DAN2457757 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 20.05.2025 | 64,025 |
| Contract object: construire cresa mica, strada morii, nr. 4a, orasul costesti, judetul arges | ||||
| DAN2433580 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.04.2025 | 50,000 |
| Contract object: construire si dotare asezamant cultural, sat ramesti, comuna susani, pct. caminul cultural, judetul valcea | ||||
| DAN2433545 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.04.2025 | 151,043 |
| Contract object: consolidare, amenajare biserica,pridvor si trepte la biserica sfantul stelian- lucaci, bucuresti, sector 3 | ||||
| DAN2298486 | MUNICIPIUL MOTRU CUI: 5455844 | 71520000-9 | 24.10.2024 | 2,500 |
| Contract object: dirigentie de santier pentru obiectivul ,,construire capela | ||||
| DAN2227650 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.07.2024 | 66,818 |
| Contract object: proiect tip - construire cresa mica, str. strandului, nr. 2, orasul otelu rosu, judetul caras - severin | ||||
| DAN2227524 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.07.2024 | 41,810 |
| Contract object: centru multifunctional de zi in sat stoina, comuna stoina, lot 12, judetul gorj | ||||
| DAN2220595 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 08.07.2024 | 50,000 |
| Contract object: construire si dotare camin cultural, sat robanestii de jos, str. traian vuia, nr. 73, comuna robanesti, judetul dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136507 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71520000-9 | 31.08.2026 | 550,800 |
| Contract object: servicii de dirigentie de santier pentru proiectul conservarea, protejarea, promovarea si dezvoltarea patrimoniului national si cultural - casa rusanescu (casa casatoriilor) | ||||
| CAN1160430 | MUNICIPIUL CARACAL CUI: 4395175 | 71520000-9 | 06.01.2026 | 678,476 |
| Contract object: servicii de dirigentie de santier, pentru obiectivul restaurarea, consolidarea, echiparea si dotarea liceului ionita asan | ||||
| CAN1157764 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 19.11.2025 | 883,880 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii reabilitare urbana calea lui traian | ||||
| SCNA1085916 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 04.05.2023 | 237,000 |
| Contract object: prestarea serviciilor de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: retea de canalizare menajera si statie de epurare in satele balosani, bacesti si stejari in comuna stejari, judetul gorj | ||||
- 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/45250260/api/v1/suppliers/45250260/revenue/api/v1/suppliers/45250260/scores/api/v1/suppliers/45250260/benchmarks/api/v1/red-flags/by-supplier/45250260/api/v1/red-flags/firme-noi/api/v1/suppliers/45250260/years/api/v1/suppliers/45250260/cpv/api/v1/suppliers/45250260/clients/api/v1/suppliers/45250260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders