Total revenue
52.95 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
2.15 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
50.80 Mn.
19 contracts
Won without competition
33.7%
8 of 20 lots
National rate: 34.3%
Ranked 6,083 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 | — | — | 39,684,555 | 39,684,555 | 75.0% | 0.2% | 12 | 2018–2024 |
| COMUNA MATASARI CUI: 4448385 | 2,069,377 | — | 2,125,706 | 4,195,083 | 7.9% | 4.6% | 11 | 2018–2020 |
| COMUNA BERLESTI CUI: 4956200 | — | — | 2,726,371 | 2,726,371 | 5.2% | 5.1% | 1 | 2026 |
| COMUNA REDEA CUI: 4286550 | — | — | 1,866,667 | 1,866,667 | 3.5% | 1.6% | 1 | 2025 |
| PAROHIA PONOARELE CUI: 9179113 | 32,000 | — | 1,574,534 | 1,606,534 | 3.0% | 98.5% | 2 | 2018–2020 |
| COMUNA SCHITU CUI: 5102290 | — | — | 1,113,920 | 1,113,920 | 2.1% | 2.8% | 1 | 2025 |
| PAROHIA CERNATESTI CUI: 12593033 | — | — | 907,009 | 907,009 | 1.7% | 98.5% | 1 | 2018 |
| COMUNA DANICEI CUI: 2574190 | — | — | 797,121 | 797,121 | 1.5% | 3.9% | 1 | 2026 |
| COMUNA LELESTI CUI: 4898738 | 49,127 | — | — | 49,127 | 0.1% | 0.2% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| INTERSTAR GRUP SRL CUI: 18342782 | 4 | 13,933,386 | 31,816,086 | 1 | 2023–2024 |
| IMPEX LUMY NICO SRL CUI: 6067166 | 3 | 12,347,024 | 28,643,362 | 1 | 2021–2024 |
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 3 | 3,777,708 | 9,422,081 | 3 | 2025–2026 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 1,866,667 | 5,600,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA26647127 | PAROHIA PONOARELE CUI: 9179113 | 31500000-1 | 26.10.2020 | 32,000 |
| Contract object: dotari reabilitarea bisericilor sf. nicolae sat ponoarele si sf. treime sat gardaneasa | ||||
| DA26070059 | COMUNA MATASARI CUI: 4448385 | 45332000-3 | 06.08.2020 | 385,949 |
| Contract object: reabilitare si extindere canalizare ape uzate menajere com matasari | ||||
| DA26011668 | COMUNA MATASARI CUI: 4448385 | 45332000-3 | 23.07.2020 | 429,746 |
| Contract object: reabilitare si extindere retea de distributie apa potabila si canalizare -continuare lucrari | ||||
| DA25712251 | COMUNA MATASARI CUI: 4448385 | 45212320-5 | 02.06.2020 | 314,033 |
| Contract object: sistematizare incinta colegiul tehnic matasari | ||||
| DA25178825 | COMUNA MATASARI CUI: 4448385 | 45210000-2 | 06.03.2020 | 89,564 |
| Contract object: construire copertina biserica ortodoxa matasari | ||||
| DA24861540 | COMUNA MATASARI CUI: 4448385 | 45453000-7 | 17.01.2020 | 25,565 |
| Contract object: compartimentari si reparatii centru de sanatate matasari | ||||
| DA24678405 | COMUNA MATASARI CUI: 4448385 | 45453000-7 | 13.12.2019 | 155,374 |
| Contract object: lucrari de renovare biserica sat croici | ||||
| DA24115143 | COMUNA MATASARI CUI: 4448385 | 43320000-2 | 17.10.2019 | 7,800 |
| Contract object: masina de taiat beton/asfalt | ||||
| DA22286633 | COMUNA MATASARI CUI: 4448385 | 45453000-7 | 30.01.2019 | 189,786 |
| Contract object: amenajare laboratoare analize medicale in cadrul centrului de sanatate matasari | ||||
| DA21089012 | COMUNA MATASARI CUI: 4448385 | 45332400-7 | 03.09.2018 | 47,925 |
| Contract object: asigurare alimentare cu apa in regim continuula centrul de sanatate matasari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135997 | COMUNA BERLESTI CUI: 4956200 | 45214100-1 | 14.08.2026 | 2,726,371 |
| Contract object: construire gradinita, loc. berlesti, judetul gorj, nr.cad.35686 | ||||
| SCNA1116154 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 11,847,940 |
| Contract object: pachet 8: lucrari de executie pentru obiectivul de investitii<br>lot 1 - consolidare, reabilitare, restaurare si echipare imobil, mansardare imobil in volumul podului existent - centrul multicultural mitropolit nicolae balan, municipiul sibiu, judetul sibiu-2300<br>lot 2 - construire sediu primarie, in comuna danicei, judetul valcea - 9329 | ||||
| SCNA1132632 | COMUNA DANICEI CUI: 2574190 | 45200000-9 | 30.04.2026 | 1,594,241 |
| Contract object: executie lucrari pentru obiectivul construire gradinita parter in comuna danicei, sat badeni, judetul valcea | ||||
| SCNA1100578 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.04.2026 | 13,576,075 |
| Contract object: pachet 22 : proiectare,executie lucrari si asistenta tehnica din partea proiectantului pentru: lot 1: reabilitare, modernizare, extindere si dotare scoala gimnaziala, sat beuca comuna beuca, cv 19, p 722, judetul teleorman;lot 2:reabilitare, modernizare, dotare scoala gimnaziala lihulesti, sat lihulesti, str. principala, nr. 46, comuna berlesti,judetul gorj | ||||
| SCNA1116143 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.02.2026 | 13,040,672 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii lucrari de consolidare si modernizare a imobilului situat in strada nicolae iorga nr.27, sector 1, bucuresti - corpul b, corpul c si cladirile anexe -13543 | ||||
| SCNA1124675 | COMUNA REDEA CUI: 4286550 | 45211340-4 | 26.08.2025 | 5,600,000 |
| Contract object: proiectare si executie lucrari in cadrul proiectului construire locuinte sociale in comuna redea, judetul olt | ||||
| SCNA1123599 | COMUNA SCHITU CUI: 5102290 | 45210000-2 | 30.07.2025 | 2,227,840 |
| Contract object: reabilitarea si modernizarea scolii gimnaziale schitu, comuna schitu, judetul olt | ||||
| SCNA1080899 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 09.04.2025 | 1,996,526 |
| Contract object: consolidare-restaurare si valorificare turistica biserica sf.ioan, sf.nicolae, sf.gheorghe, oras targu carbunesti, localitatea cojani, judetul gorj | ||||
| SCNA1090344 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.03.2025 | 8,638,019 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare gradinita, sat bacia, nr. 239, comuna bacia, judetul hunedoara | ||||
| SCNA1116017 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 8,504,560 |
| Contract object: pachet 26: p+e lucrari si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - construire si dotare camin cultural incluzand in cadrul cladirii si biblioteca comunei logresti, sat maru, comuna logresti, judetul gorj<br>lot 2 - reabilitare, modernizare, dotare si extindere asezamant cultural sat totia, nr. 3, comuna bacia, judetul hunedoara | ||||
- 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/4597204/api/v1/suppliers/4597204/revenue/api/v1/suppliers/4597204/scores/api/v1/suppliers/4597204/benchmarks/api/v1/red-flags/by-supplier/4597204/api/v1/suppliers/4597204/years/api/v1/suppliers/4597204/cpv/api/v1/suppliers/4597204/clients/api/v1/suppliers/4597204/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders