Total revenue
18.50 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
17 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.66 Mn.
12 contracts
Won without competition
49.1%
5 of 12 lots
National rate: 34.3%
Ranked 4,530 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 26,827 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 | — | — | 4,482,848 | 4,482,848 | 24.2% | 0.0% | 2 | 2021–2024 |
| COMUNA PERISANI CUI: 2541703 | 415,565 | — | 2,428,449 | 2,844,014 | 15.4% | 6.9% | 3 | 2019–2026 |
| COMUNA GLAVILE CUI: 2573853 | — | — | 2,668,991 | 2,668,991 | 14.4% | 4.8% | 1 | 2026 |
| COMUNA OLANU CUI: 2573969 | 251,971 | — | 2,045,133 | 2,297,104 | 12.4% | 5.5% | 2 | 2023–2024 |
| COMUNA BUJORENI CUI: 2541010 | 50,000 | — | 1,625,709 | 1,675,709 | 9.1% | 2.2% | 3 | 2018–2022 |
| COMUNA DRAGOESTI CUI: 2573861 | 29,412 | — | 1,297,088 | 1,326,500 | 7.2% | 5.9% | 2 | 2024–2025 |
| ORAS BREZOI CUI: 2541894 | — | — | 1,035,876 | 1,035,876 | 5.6% | 0.7% | 1 | 2025 |
| COMUNA SIRINEASA CUI: 2541134 | 745,324 | — | — | 745,324 | 4.0% | 4.7% | 6 | 2019–2022 |
| COMUNA PAUSESTI CUI: 2541851 | 186,312 | — | 462,430 | 648,742 | 3.5% | 1.9% | 2 | 2018–2021 |
| COMUNA VAIDEENI CUI: 2541401 | — | — | 615,924 | 615,924 | 3.3% | 0.9% | 1 | 2019 |
| ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | 157,141 | — | — | 157,141 | 0.9% | 2.2% | 5 | 2019–2021 |
| DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 | 3,832 | — | — | 3,832 | 0.0% | 0.3% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| DRB CONSTRUCT SRL CUI: 33409649 | 1 | 1,918,826 | 5,756,478 | 1 | 2026 |
| LEX EDO SRL CUI: 16214779 | 1 | 1,918,826 | 5,756,478 | 1 | 2026 |
| CONSTRUCTII SILVA OAS SRL CUI: 38078635 | 1 | 2,133,073 | 4,266,146 | 1 | 2024 |
| RONVIC CONSTRUCT SRL CUI: 16256553 | 1 | 1,035,876 | 2,071,752 | 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 |
|---|---|---|---|---|
| DA38391282 | COMUNA DRAGOESTI CUI: 2573861 | 45000000-7 | 24.06.2025 | 29,412 |
| Contract object: constructie anexa la scoala gimnaziala dragoesti. | ||||
| DA33639551 | COMUNA OLANU CUI: 2573969 | 45212221-1 | 12.07.2023 | 251,971 |
| Contract object: modernizare teren sport | ||||
| DA31907086 | COMUNA SIRINEASA CUI: 2541134 | 45453000-7 | 16.11.2022 | 223,850 |
| Contract object: reparatii interioare dispensar comunal sirineasa, judetul valcea. | ||||
| DA28732635 | COMUNA PERISANI CUI: 2541703 | 45453000-7 | 14.09.2021 | 415,565 |
| Contract object: amenajare interioara etaj camin cultural si dotari in comuna perisani, jud. valcea | ||||
| DA28674922 | COMUNA PAUSESTI CUI: 2541851 | 45221119-9 | 03.09.2021 | 186,312 |
| Contract object: lucrari de reparatii suprastructura punte pietonala la cheran | ||||
| DA28507180 | COMUNA SIRINEASA CUI: 2541134 | 45340000-2 | 03.08.2021 | 63,025 |
| Contract object: proiectare si executie demolare si contruire gard scoala gimnaziala i -viii sirineasa, jud valcea | ||||
| DA27767629 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | 45453000-7 | 14.04.2021 | 8,403 |
| Contract object: reparatii casa pompe menajere | ||||
| DA27767643 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | 45261910-6 | 14.04.2021 | 12,605 |
| Contract object: lucrari de reparatii acoperis depozit materiale | ||||
| DA27767663 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | 45261910-6 | 14.04.2021 | 14,285 |
| Contract object: lucrari de reparatii acoperis depozit carburanti | ||||
| DA25465256 | DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 | 50850000-8 | 10.04.2020 | 3,832 |
| Contract object: lucrari demontat/montat paturi si saltele | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116149 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.09.2026 | 7,333,722 |
| Contract object: pachet 10: <br>lot 1 - executie lucrari pentru obiectivul de investitii construire si dotare camin cultural in comuna glogova, sat iormanesti, judetul gorj;<br>lot 2 - executia lucrarilor pentru obiectivul de investitii construire si dotare camin cultural sat ramesti, comuna susani, pct caminul cultural, judetul valcea | ||||
| SCNA1130715 | COMUNA PERISANI CUI: 2541703 | 45214100-1 | 21.07.2026 | 5,756,478 |
| Contract object: construire si dotare gradinita cu program prelungit p+1e | ||||
| SCNA1132128 | COMUNA GLAVILE CUI: 2573853 | 45000000-7 | 14.04.2026 | 2,668,991 |
| Contract object: executie lucrari pentru reabilitare, modernizare si extindere scoala clasele i-viii, comuna glavile, judetul valcea, in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei | ||||
| SCNA1121758 | ORAS BREZOI CUI: 2541894 | 45453100-8 | 18.06.2025 | 2,071,752 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari pentru eficientizare energetica imobil | ||||
| SCNA1109222 | COMUNA DRAGOESTI CUI: 2573861 | 45000000-7 | 19.08.2024 | 1,297,088 |
| Contract object: executie lucrari pentru obiectivul crestere eficienta energetica la ,,scoala gimnaziala dragoesti in comuna dragoesti, judetul valcea | ||||
| SCNA1059944 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2024 | 2,349,775 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid- construire sala de educatie fizica scolara comuna olanu, scoala cu clasele v-viii, judetul valcea | ||||
| SCNA1098719 | COMUNA OLANU CUI: 2573969 | 45000000-7 | 06.02.2024 | 2,045,133 |
| Contract object: executie lucrari la obiectivul ,,crestere eficienta energetica la scoala clasele v-viii ,in comuna olanu, judetul valcea, care vizeaza reabilitarea moderata a cladirilor publice pentru a imbunatati serviciile publice prestate din comuna olanu, judetul valcea. | ||||
| SCNA1027948 | COMUNA BUJORENI CUI: 2541010 | 45214200-2 | 26.06.2023 | 1,205,709 |
| Contract object: proiectare si executie modernizare extindere gradinita lunca, comuna bujoreni, sat lunca, judetul valcea | ||||
| SCNA1036676 | COMUNA VAIDEENI CUI: 2541401 | 45212100-7 | 11.05.2020 | 615,924 |
| Contract object: proiectare si executie la obiectivul de investitii<br> amenajare spatiu de agrement scoala gimnaziala luca solomon , comuna vaideeni, judetul valcea | ||||
| SCNA1019360 | COMUNA PERISANI CUI: 2541703 | 45212221-1 | 09.07.2019 | 509,623 |
| Contract object: proiectare si executie lucrari de constructie in cadrul proiectului:amenajarea unei zone recreationale in comuna perisani | ||||
- 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/6541455/api/v1/suppliers/6541455/revenue/api/v1/suppliers/6541455/scores/api/v1/suppliers/6541455/benchmarks/api/v1/red-flags/by-supplier/6541455/api/v1/suppliers/6541455/years/api/v1/suppliers/6541455/cpv/api/v1/suppliers/6541455/clients/api/v1/suppliers/6541455/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders