Total revenue
16.16 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
661,421 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.50 Mn.
13 contracts
Won without competition
52.8%
5 of 13 lots
National rate: 34.3%
Ranked 4,185 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 9,041 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|---|
| OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | 1 | 6,232,938 | 18,698,815 | 1 | 2022 |
| AVITECH CO SRL CUI: 6641101 | 1 | 6,232,938 | 18,698,815 | 1 | 2022 |
| RASUB CONSTRUCT SRL CUI: 27042377 | 1 | 857,718 | 1,715,437 | 1 | 2022 |
| PRO ARHITECTURA SRL CUI: 17754300 | 1 | 212,155 | 424,311 | 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 |
|---|---|---|---|---|
| DA35839680 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79418000-7 | 31.05.2024 | 1,500 |
| Contract object: ad servicii de elaborare a documentatiei pentru caiet de sarcini sistem de securitate | ||||
| DA33737653 | JUDETUL SALAJ CUI: 4494764 | 71356200-0 | 28.07.2023 | 249,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru proiectul restaurare ansamblu castel beldy | ||||
| DA32804265 | JUDETUL TIMIS CUI: 4358029 | 71530000-2 | 15.03.2023 | 260,000 |
| Contract object: elaborare studii documentatii si anexe aferente in vederea obtinerii de fonduri nerambursabile | ||||
| DA23777524 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 79311100-8 | 09.09.2019 | 7,087 |
| Contract object: studiu istoric | ||||
| DA23717576 | ORAS BUSTENI CUI: 2845729 | 71250000-5 | 27.08.2019 | 50,000 |
| Contract object: servicii de expertizare tehnica si de proiectare specializata - centrul cultural aurel stroe | ||||
| DA21745451 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79930000-2 | 15.11.2018 | 4,893 |
| Contract object: proiectare sisteme de evacuare si compensare (desfumare)mecanica | ||||
| DA20546076 | ARHIVELE NATIONALE CUI: 6563755 | 71241000-9 | 07.06.2018 | 88,941 |
| Contract object: servicii de expertizare termica si energetica, audit energetic, proiectare (d.a.l.i.) si consultanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070223 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 17.06.2026 | 18,698,815 |
| Contract object: servicii de proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: lucrari de consolidare, reabilitare si refunctionalizare si modernizare camin studentesc - str. splaiul independentei, nr.46, sector 5, mun. bucuresti | ||||
| CAN1157185 | HUB CULTURAL MARTA CUI: 46259578 | 71322000-1 | 11.11.2025 | 424,311 |
| Contract object: servicii de proiectare, asistenta tehnica si verificare tehnica la obiectivul de investitie reabilitare cladire calea aurel vlaicu nr. 41-43 (casa marta) | ||||
| SCNA1076325 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 04.12.2024 | 1,715,437 |
| Contract object: proiectarea si executia lucrarilor necesare realizarii obiectivului de investitii:<br>construire lumanarar in curtea asezamintelor brancovenesti - biserica domnita balasa - monument istoric grupa valorica a, situate in strada sf. apostoli, nr. 60, sector 4, bucuresti | ||||
| CAN1036689 | JUDETUL CONSTANTA CUI: 2981739 | 79314000-8 | 09.04.2024 | 2,866,948 |
| Contract object: servicii de proiectare (sf/ dali, pt+dde, pac, documentatie as-built, proiect de monitorizare a comportarii in timp, a documentatiilor complete necesare depunerii, obtinerii si predarii catre beneficiar a tuturor avizelor, acordurilor sau autorizatiilor) si asistenta tehnica din partea proiectantului pentru obiectivul de investitie restaurarea si punerea in valoare a sitului arheologic cetatea histria; | ||||
| SCNA1085678 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 28.04.2023 | 429,706 |
| Contract object: prestare servicii de proiectare fazele: studii de teren (...) si d.a.l.i., documentatii pentru obtinerea avizelor si acordurilor solicitate prin c. u., inclusiv scenariu de securitate la incendiu preliminar precum si alte studii de specialitate... pt. obiectivul de investitii lucrari de interventii la imobilul situat in bdul regina elisabeta, nr. 53, sector 5, municipiul bucuresti | ||||
| CAN1091647 | ARHIVELE NATIONALE CUI: 6563755 | 71322000-1 | 10.11.2022 | 546,848 |
| Contract object: servicii de proiectare privind lucrarile la obiectivul de investitie ,,t195 - extindere imobil calea vacaresti nr. 470 | ||||
| CAN1084712 | JUDETUL TIMIS CUI: 4358029 | 71322000-1 | 10.08.2022 | 1,272,450 |
| Contract object: servicii de proiectare - faza dtac, dtoe, pt, de si asistenta tehnica din partea proiectantului, pentru obiectivul de investitii ,,restaurare, consolidare si punere in valoare a monumentului istoric castelul huniade, azi muzeul banatului | ||||
| SCNA1054053 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 71322000-1 | 22.06.2021 | 290,365 |
| Contract object: servicii de proiectare dtac/dtoe, pt/de, obtinere avize/acorduri/ac pentru interventii de restaurare si reabilitare a cladirii monument istoric biblioteca centrala universitara mihai eminescu iasi | ||||
| SCNA1048875 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 20.01.2021 | 79,100 |
| Contract object: asistenta tehnica a proiectantului pe toata perioada de derulare a proiectului pentru obiectivul de investitii: restaurarea, consolidarea si punerea in valoare a bisericii de lemn adormirea maicii domului in scopul valorificarii turistice a manastirii sf. maria din techirghiol, judetul constanta | ||||
| CAN1034935 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71322000-1 | 06.06.2020 | 1,004,426 |
| Contract object: servicii de proiectare pentru elaborarea documentatiilor tehnico-economice, respectiv studii de fundamentare si sdcumentatia de avizare a lucrarilor de interventie pentru lucrari de restaurare, consolidare si punere in valoare a monumentului istoric castelul huniade, azi muzeul banatului, cod lmi tm-ii-m-a-06140 | ||||
- 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/5945471/api/v1/suppliers/5945471/revenue/api/v1/suppliers/5945471/scores/api/v1/suppliers/5945471/benchmarks/api/v1/red-flags/by-supplier/5945471/api/v1/suppliers/5945471/years/api/v1/suppliers/5945471/cpv/api/v1/suppliers/5945471/clients/api/v1/suppliers/5945471/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders