Total revenue
19.85 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
138 purchases
Offline purchases
97,950 RON
5 purchases
Tenders
18.16 Mn.
11 contracts
Won without competition
18.2%
2 of 11 lots
National rate: 34.3%
Ranked 7,888 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
79.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,571 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 12 largest CPV groups, out of 20; the other 8 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 | — | — | 15,834,874 | 15,834,874 | 79.8% | 0.1% | 9 | 2019–2021 |
| COMUNA RACOVITA CUI: 4241150 | — | — | 1,421,203 | 1,421,203 | 7.2% | 3.7% | 1 | 2024 |
| COMUNA SARATA CUI: 16360499 | 97,842 | — | 899,867 | 997,709 | 5.0% | 3.6% | 2 | 2021 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 421,034 | — | — | 421,034 | 2.1% | 0.5% | 2 | 2023–2024 |
| UM 0465 CUI: 14539766 | 123,103 | — | — | 123,103 | 0.6% | 0.5% | 2 | 2026 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 100,335 | — | — | 100,335 | 0.5% | 1.1% | 3 | 2023–2026 |
| COMUNA CIUDANOVITA CUI: 3227700 | 100,000 | — | — | 100,000 | 0.5% | 0.4% | 1 | 2025 |
| MUNICIPIUL AIUD CUI: 4613636 | 83,690 | — | — | 83,690 | 0.4% | 0.0% | 1 | 2025 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 48,100 | 32,820 | — | 80,920 | 0.4% | 0.3% | 2 | 2023–2025 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 78,931 | — | — | 78,931 | 0.4% | 0.2% | 5 | 2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 68,850 | — | — | 68,850 | 0.4% | 0.1% | 9 | 2020 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 49,800 | — | — | 49,800 | 0.3% | 0.1% | 2 | 2018 |
| COMUNA PETRICANI CUI: 2614210 | 44,440 | — | — | 44,440 | 0.2% | 0.1% | 1 | 2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 43,900 | — | 43,900 | 0.2% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 36,025 | — | — | 36,025 | 0.2% | 0.0% | 10 | 2018–2023 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 33,360 | — | — | 33,360 | 0.2% | 0.0% | 3 | 2024 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 32,052 | — | — | 32,052 | 0.2% | 0.0% | 1 | 2024 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 30,980 | — | — | 30,980 | 0.2% | 0.1% | 1 | 2018 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 27,625 | — | — | 27,625 | 0.1% | 0.1% | 1 | 2022 |
| PENITENCIARUL GAESTI CUI: 24125133 | — | 20,700 | — | 20,700 | 0.1% | 0.2% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 18,300 | — | — | 18,300 | 0.1% | 0.1% | 1 | 2021 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 17,130 | — | — | 17,130 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 13,500 | — | — | 13,500 | 0.1% | 0.3% | 1 | 2025 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 11,780 | — | — | 11,780 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | 11,450 | — | — | 11,450 | 0.1% | 0.4% | 2 | 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 |
|---|---|---|---|---|---|
| CROMULENT PROPERTY CONSULTING SRL CUI: 39431599 | 1 | 1,421,203 | 2,842,407 | 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 |
|---|---|---|---|---|
| DA40743546 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 39100000-3 | 02.07.2026 | 5,975 |
| Contract object: pat metalic simplu pentru camerele de detinere | ||||
| DA40736342 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 39100000-3 | 01.07.2026 | 390 |
| Contract object: sistem sertar pat metalic camera de detinere | ||||
| DA40658528 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 39151000-5 | 18.06.2026 | 2,390 |
| Contract object: pat metalic simplu pentru camerele de detinere | ||||
| DA40457159 | UM 0465 CUI: 14539766 | 39100000-3 | 25.05.2026 | 4,132 |
| Contract object: serviciu de reparatii mobilier | ||||
| DA39705000 | UM 0465 CUI: 14539766 | 39151000-5 | 26.01.2026 | 118,971 |
| Contract object: vestiar metalic | ||||
| DA39006618 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 39157000-7 | 06.10.2025 | 17,130 |
| Contract object: ansamblu pat metalic si pat metalic simplu pentru camerele de detinere | ||||
| DA38865652 | PENITENCIARUL BRAILA CUI: 24913000 | 18143000-3 | 17.09.2025 | 615 |
| Contract object: manusa protectie zale metal lunga | ||||
| DA38772367 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 39112000-0 | 01.09.2025 | 13,500 |
| Contract object: scaun fix cu sezut si spatar din lemn stratificat lacuit | ||||
| DA38500050 | APAREGIO GORJ SA CUI: 20415711 | 39290000-1 | 10.07.2025 | 588 |
| Contract object: roata din poliamida | ||||
| DA38487445 | PENITENCIARUL MARGINENI CUI: 4280248 | 39157000-7 | 09.07.2025 | 48,100 |
| Contract object: ansamblu pat metalic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2356786 | CAMERA DEPUTATILOR CUI: 4265795 | 39113000-7 | 13.01.2025 | 43,900 |
| Contract object: mobilier osce loturi 6 si 7 | ||||
| DAN2105368 | PENITENCIARUL GAESTI CUI: 24125133 | 39121200-8 | 31.01.2024 | 20,700 |
| Contract object: masa 75*100 pentru dotare sectie detinere | ||||
| DAN2097649 | PENITENCIARUL MARGINENI CUI: 4280248 | 39157000-7 | 22.01.2024 | 32,820 |
| Contract object: obiecte de inventar camere de detentie | ||||
| DAN1448670 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44316400-2 | 08.04.2021 | 448 |
| Contract object: materiale necesare pentru reparatia spatiului de depozitare a deseurilor menajere | ||||
| DAN1010912 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 39227110-3 | 19.09.2018 | 82 |
| Contract object: ace masina de cusut | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052578 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 1,415,931 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru: constructii de baze sportive proiect tip 2 - v1 incalzire pe gaze -construire baza sportiva tip 2 - b-dul 1 decembrie 1918 nr. 11, municipiul alba iulia, judetul alba | ||||
| SCNA1053156 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.06.2026 | 1,080,200 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru: constructii de baze sportive proiect tip 2 - v1 incalzire pe gaze construire baza sportive tip 2 - colegiul national ion maiorescu, strada uzinei, nr. 30 b, municipiul giurgiu, judetul giurgiu. | ||||
| SCNA1052594 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.11.2024 | 1,309,121 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru: constructii de baze sportive proiect tip 2 - v1 incalzire pe gaze -construire baza sportiva tip 2 - municipiul sebes, judetul alba | ||||
| SCNA1101929 | COMUNA RACOVITA CUI: 4241150 | 45200000-9 | 10.04.2024 | 2,842,407 |
| Contract object: executia lucrarilor in cadrul proiectului de eficienta energetica scoala racovita, judetul sibiu | ||||
| SCNA1041429 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.07.2023 | 3,567,456 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: construire complex sportiv str. tudor vladimirescu nr. 48-50, sat galdau, comuna jegalia, judetul calarasi | ||||
| SCNA1053330 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.01.2023 | 1,822,511 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de educatie fizica scolara - sat independenta, comuna independenta, judetul calarasi | ||||
| SCNA1016723 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.12.2022 | 1,393,288 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 33 lot 1-3, repectiv:<br>lot 1- sala de educatie fizica scolara, comuna zapodeni, sat zapodeni, judetul vaslui;<br>lot 2- sala de educatie fizica scolara, comuna sinpaul, sat sinpaul nr.92, judetul cluj;<br>lot 3- sala de educatie fizica scolara, localitatea gura sutii, judetul dambovita; | ||||
| SCNA1021169 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.11.2022 | 3,721,845 |
| Contract object: pachet 37 lot 1-2, respectiv lot 1 - sala de educatie fizica scolara, in localitatea orbeni, sat orbeni, judetul bacau si lot 2 - sala de educatie fizica scolara, localitatea ograda, sat ograda, judetul ialomita | ||||
| SCNA1019499 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.11.2022 | 1,927,091 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 39 lot 1-2, respectiv:<br>lot 1- sala de educatie fizica scolara, sat sarata, localitatea sarata, judetul bacau;<br>lot 2- sala de educatie fizica scolara, comuna bozovici nr. 1 a - scoala cu clasele i-viii, localitatea bozovici, judetul caras-severin | ||||
| SCNA1051488 | COMUNA SARATA CUI: 16360499 | 45210000-2 | 15.04.2021 | 899,867 |
| Contract object: executie lucrari pentru obiectivul construire unitate sanitara in comuna sarata, judetul bacau | ||||
- 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/6243769/api/v1/suppliers/6243769/revenue/api/v1/suppliers/6243769/scores/api/v1/suppliers/6243769/benchmarks/api/v1/red-flags/by-supplier/6243769/api/v1/suppliers/6243769/years/api/v1/suppliers/6243769/cpv/api/v1/suppliers/6243769/clients/api/v1/suppliers/6243769/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders