Total revenue
98.21 Mn.
11 client authorities · paid between 2018 and 2024
Direct purchases
742,405 RON
3 purchases
Offline purchases
690 RON
1 purchases
Tenders
97.46 Mn.
21 contracts
Won without competition
28.3%
7 of 21 lots
National rate: 34.3%
Ranked 6,685 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
42.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,811 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|
| DBI TEAM SRL CUI: 22712611 | 2 | 12,963,109 | 38,889,329 | 2 | 2021–2022 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 2,969,209 | 8,907,626 | 1 | 2022 |
| TEST PRIMA SRL CUI: 744639 | 1 | 2,969,209 | 8,907,626 | 1 | 2022 |
| PONTIS CONCEPT DESIGN SRL CUI: 29520230 | 2 | 3,099,316 | 8,104,107 | 1 | 2021 |
| ESRAELI CAPITAL SRL CUI: 42283654 | 1 | 1,905,477 | 5,716,430 | 1 | 2021 |
| GEO MYKE SRL CUI: 8642901 | 1 | 2,017,886 | 4,035,772 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA26336090 | COMUNA DUMITRESTI CUI: 4297690 | 45520000-8 | 15.09.2020 | 49,500 |
| Contract object: prestari de servicii cu utilaje pentru infrastructura | ||||
| DA24753679 | JUDETUL DAMBOVITA CUI: 4280205 | 45221220-0 | 18.12.2019 | 294,105 |
| Contract object: proiectare si executie lucrari de reabilitare podete tubulare | ||||
| DA24524203 | JUDETUL DAMBOVITA CUI: 4280205 | 45233120-6 | 29.11.2019 | 398,800 |
| Contract object: lucrari(proiectare+executie) acces groapa gunoi aninoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2117151 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 55000000-0 | 19.02.2024 | 690 |
| Contract object: servicii de cazare si masa in satu mare, in perioada 16.02.-18.02.2024, sectia judo | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064416 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 09.01.2024 | 4,035,772 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare drumuri locale afectate de inundatii in comuna muntenii de jos, judetul vaslui | ||||
| SCNA1050929 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 03.11.2023 | 9,782,790 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 38 lot 1-2, respectiv: lot 1 - reabilitare drumuri de interes local si strazi rurale in comuna rosia de amaradia, judetul gorj; lot 2 - reabilitarea infrastructurii rutiere afectate de viituri in comuna butea, judetul iasi | ||||
| SCNA1063989 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 18.09.2023 | 2,387,677 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare strada padurii si strada serba din satul stanesti, comuna magiresti, judetul bacau | ||||
| SCNA1044578 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 24.07.2023 | 9,701,543 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 24 lot 1-3, respectiv: lot 1 - reabilitarea infrastructurii rutiere afectate de viituri in comuna garceni, judetul vaslui lot 2 - reabilitarea infrastructurii rutiere afectate de viituri in comuna scheia, judetul iasi si lot 3 - reabilitare drum comunal dc 85 in sat balinti, comuna havarna, judetul botosani | ||||
| SCNA1039614 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.06.2023 | 7,050,455 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 26 lot 1-2, respectiv: lot 1 - construire zid de protectie strada ceaslas si reconstruire poduri peste valea ceaslas in comuna camarzana, judetul satu mare, lot 2 - lucrari de punere in siguranta manastirea sfintii trei ierarhi, sat gruiu lupului, comuna racovita, judetul valcea | ||||
| SCNA1002064 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 05.01.2023 | 4,405,270 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare drumuri comunale - comuna dumitresti, judet vrancea | ||||
| SCNA1016153 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 28.12.2022 | 3,470,322 |
| Contract object: proiectare si executie - consolidare mal si construire pod intravilan in localitatea belobresca, comuna pojejena, judetul caras-severin | ||||
| SCNA1035304 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45221110-6 | 15.12.2022 | 6,102,913 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 20 lot 1-2, respectiv: lot 1 - reabilitarea infrastructurii rutiere afectate de viituri in comuna tacuta, judetul vaslui, lot 2 - reabilitarea infrastructurii rutiere afectate de viituri in comuna bacani, judetul vaslui | ||||
| SCNA1032809 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45111212-7 | 02.11.2022 | 3,042,963 |
| Contract object: lucrari de executie pentru obiectivul de investitie alunecare de teren in localitatea fantana blanarului, comuna bogdana, judetul vaslui | ||||
| SCNA1031135 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 25.10.2022 | 9,577,777 |
| Contract object: lucrari de executie pentru obiectivul de investitie reabilitarea infrastructurii rutiere afectate de inundatii din comuna forasti, judetul suceava | ||||
- 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/6594905/api/v1/suppliers/6594905/revenue/api/v1/suppliers/6594905/scores/api/v1/suppliers/6594905/benchmarks/api/v1/red-flags/by-supplier/6594905/api/v1/suppliers/6594905/years/api/v1/suppliers/6594905/cpv/api/v1/suppliers/6594905/clients/api/v1/suppliers/6594905/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders