Total revenue
2.35 Mn.
17 client authorities · paid between 2023 and 2026
Direct purchases
1.45 Mn.
43 purchases
Offline purchases
87,500 RON
2 purchases
Tenders
813,413 RON
2 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
26.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 24,969 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 | — | — | 612,290 | 612,290 | 26.0% | 0.0% | 1 | 2024 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 410,200 | — | — | 410,200 | 17.4% | 0.5% | 4 | 2023 |
| COMUNA OCNITA CUI: 4344520 | 272,240 | — | — | 272,240 | 11.6% | 0.9% | 10 | 2023 |
| COMUNA CRINGURILE CUI: 4402639 | 265,000 | — | — | 265,000 | 11.3% | 0.8% | 2 | 2024 |
| COMUNA BRANISTEA CUI: 4344279 | 197,200 | 20,000 | — | 217,200 | 9.2% | 0.4% | 11 | 2023–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 201,123 | 201,123 | 8.6% | 0.0% | 1 | 2023 |
| COMUNA BORANESTI CUI: 16376312 | 129,700 | — | — | 129,700 | 5.5% | 0.4% | 6 | 2024–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | — | 67,500 | — | 67,500 | 2.9% | 0.0% | 1 | 2025 |
| COMUNA PERISANI CUI: 2541703 | 50,000 | — | — | 50,000 | 2.1% | 0.1% | 2 | 2026 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 42,000 | — | — | 42,000 | 1.8% | 0.1% | 1 | 2025 |
| COMUNA PIETROSITA CUI: 4344449 | 23,000 | — | — | 23,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA BREZOAELE CUI: 4449348 | 18,600 | — | — | 18,600 | 0.8% | 0.1% | 1 | 2023 |
| COMUNA GURA-FOII CUI: 4207026 | 15,000 | — | — | 15,000 | 0.6% | 0.1% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 14,000 | — | — | 14,000 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA VISINA CUI: 4344228 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 1 | 2024 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 4,600 | — | — | 4,600 | 0.2% | 0.0% | 1 | 2026 |
| ORAS VOLUNTARI CUI: 4283481 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| ADAMO TEMAO CONSTRUCT SRL CUI: 31114641 | 1 | 612,290 | 1,836,869 | 1 | 2024 |
| MAREUROPA CONSTRUCT 2008 SRL CUI: 23138518 | 1 | 612,290 | 1,836,869 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41289993 | COMUNA PERISANI CUI: 2541703 | 79400000-8 | 30.09.2026 | 25,000 |
| Contract object: servicii de consultanta reabilitare, consolidare si eficientizarea energetica scoala gimnaziala | ||||
| DA41290112 | COMUNA PERISANI CUI: 2541703 | 79400000-8 | 30.09.2026 | 25,000 |
| Contract object: reabilitare, consolidare si eficientizarea energetica, scoala mlaceni | ||||
| DA41115731 | COMUNA BRANISTEA CUI: 4344279 | 71319000-7 | 07.09.2026 | 17,000 |
| Contract object: studii de specialitate | ||||
| DA40772148 | ORASUL TARGU FRUMOS CUI: 4541068 | 71310000-4 | 07.07.2026 | 4,600 |
| Contract object: servicii expert cooptat cf anunt nr. adv1534260 | ||||
| DA40163073 | ORAS VOLUNTARI CUI: 4283481 | 79418000-7 | 09.04.2026 | 3,000 |
| Contract object: servicii de consultanta in achizitii publice pentru crearea parcului de interes public pipera | ||||
| DA37739933 | COMUNA BORANESTI CUI: 16376312 | 79314000-8 | 26.03.2025 | 18,700 |
| Contract object: studiu de impact dsp | ||||
| DA37740077 | COMUNA BORANESTI CUI: 16376312 | 71319000-7 | 26.03.2025 | 13,000 |
| Contract object: expertizare tehnica cladire | ||||
| DA37740131 | COMUNA BORANESTI CUI: 16376312 | 71319000-7 | 26.03.2025 | 13,000 |
| Contract object: expertizare tehnica cladire | ||||
| DA37740181 | COMUNA BORANESTI CUI: 16376312 | 79410000-1 | 26.03.2025 | 10,000 |
| Contract object: consultanta in achizitii | ||||
| DA37740225 | COMUNA BORANESTI CUI: 16376312 | 79410000-1 | 26.03.2025 | 10,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2498181 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 79418000-7 | 07.07.2025 | 67,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DAN2084662 | COMUNA BRANISTEA CUI: 4344279 | 79400000-8 | 08.01.2024 | 20,000 |
| Contract object: consultanta in domeniul achizitiilor publice si expert cooptat in cadrul procedurii de achizitie publica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107571 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.02.2026 | 1,836,869 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie reabilitare, extindere si dotare camin cultural, sat laculete, strada laculete nr.82,comuna glodeni, judetul dambovita -5986 | ||||
| SCNA1094952 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 08.11.2023 | 201,123 |
| Contract object: servicii de proiectare in cadrul proiectului - cresterea eficientiei energetice a cladirii institutului de cercetari in chimie raluca ripan din cadrul universitatii babes-bolyai, cluj-napoca (cod proiect c5-b2.2.b145) depus in cadrul pnnr, componenta c5 - valul renovarii, operatiunea b2.2.b - renovare energetica aprofundata a cladirilor publice - autoritati centrale. | ||||
- 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/47403921/api/v1/suppliers/47403921/revenue/api/v1/suppliers/47403921/scores/api/v1/suppliers/47403921/benchmarks/api/v1/red-flags/by-supplier/47403921/api/v1/red-flags/firme-noi/api/v1/suppliers/47403921/years/api/v1/suppliers/47403921/cpv/api/v1/suppliers/47403921/clients/api/v1/suppliers/47403921/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders