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CUI: 45250260 SRL GORJ SAT URDA DE SUS, COMUNA STOINA New company Flagged by 2 indicators

EMDEMNIC SRL

Registered: 19.11.2021 Registered office: PRINCIPALA, 28, 217487

This supplier won its first public contract 28 days after registration. See the case in indicator #03

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

#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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

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

1-25 of 55 results

Rows per page: 25 50 100

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.

Association partners
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

1-3 of 3 results

Rows per page: 25 50 100

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
Latest direct purchases
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
Latest offline purchases
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
Latest tenders won
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

Open data and API