Total revenue
650,062 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
245,530 RON
216 purchases
Offline purchases
395,680 RON
11 purchases
Tenders
8,852 RON
9 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
49.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 8,623 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 3 largest CPV groups, out of 3; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40837026 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | 15864100-3 | 16.07.2026 | 50 |
| Contract object: ceai fructe de padure 100 pl, 200 grame belin | ||||
| DA40353963 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | 15864100-3 | 11.05.2026 | 50 |
| Contract object: ceai fructe de padure 100 pl, 200 grame belin | ||||
| DA40336821 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 15864100-3 | 08.05.2026 | 1,317 |
| Contract object: ceaiuri | ||||
| DA40117972 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 15863000-5 | 01.04.2026 | 834 |
| Contract object: ceaiuri | ||||
| DA40107809 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15863000-5 | 31.03.2026 | 1,920 |
| Contract object: alimentatie de protectie - ceai - drdp constanta | ||||
| DA39894692 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 15864100-3 | 25.02.2026 | 834 |
| Contract object: ceaiuri | ||||
| DA39674433 | AEROPORTUL IASI RA CUI: 9671409 | 15860000-4 | 20.01.2026 | 684 |
| Contract object: achizitie ceai si zahar | ||||
| DA39583119 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 15863000-5 | 19.12.2025 | 1,845 |
| Contract object: ceai spitalul clinic avram iancu oradea | ||||
| DA39580982 | AEROPORTUL IASI RA CUI: 9671409 | 15860000-4 | 18.12.2025 | 324 |
| Contract object: achizitie ceai (plicuri ambalate individual) si zahar (plic/stick) conform adv1512039 | ||||
| DA39377776 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | 15863100-6 | 26.11.2025 | 67 |
| Contract object: ceai verde 100 pl, 150 gr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651662 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 15830000-5 | 12.01.2026 | 3,516 |
| Contract object: achizitie zahar la plic | ||||
| DAN2644267 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15800000-6 | 30.12.2025 | 99,091 |
| Contract object: alimentatie de protectie | ||||
| DAN2438150 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 15863000-5 | 24.04.2025 | 150 |
| Contract object: ceai ( diverse sortimente) (pentru activitati de protocol) | ||||
| DAN2345946 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15800000-6 | 23.12.2024 | 106,659 |
| Contract object: alimentatie de protectie | ||||
| DAN2295487 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 15863000-5 | 21.10.2024 | 8,882 |
| Contract object: ceai diverse sortimente,zahar plic,pahare de carton de unica folosinta(200ml),spatule/palete(agitator) din lemn | ||||
| DAN2074202 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 15863000-5 | 22.12.2023 | 44,848 |
| Contract object: ceai diverse sortimente (amestec de fructe de padure sau plante medicinale), zahar plic, pahare de carton unica folosinta (200ml), spatule/palete (agitator) din lemn | ||||
| DAN2051321 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15800000-6 | 22.11.2023 | 82,814 |
| Contract object: alimentatie de protectie | ||||
| DAN1747058 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15864100-3 | 31.08.2022 | 6,198 |
| Contract object: alimentatie de protectie - ceai de fructe la pliculet | ||||
| DAN1747047 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15831200-4 | 31.08.2022 | 4,068 |
| Contract object: alimentatie de protectie - zahar alb pliculete | ||||
| DAN1549585 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 15863000-5 | 18.10.2021 | 19,220 |
| Contract object: antidot; ceai si zahar pliculete | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1033783 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 15551000-5 | 31.08.2021 | 627,256 |
| Contract object: acord cadru furnizare alimente diverse | ||||
| SCNA1031925 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 15800000-6 | 14.04.2020 | 252,719 |
| Contract object: acord cadru de furnizare diverse produse alimentare(apa minerala naturala 2l; ulei floarea soarelui; ulei de masline; otet; zahar ambalat la1 kg, zahar ambalat la plic; orez; fasole uscata boabe; gem; miere de albine; baton cereale, cereale; ciocolata; cafea; ceai; oua de gaina; mustar; amelioratori, boia de ardei, sare, piper negru, foi dafin, condimente, bors, cacao; | ||||
| CAN1029826 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15541000-2 | 02.03.2020 | 3,475 |
| Contract object: alimente diverse 2019 (5) | ||||
- 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/11729413/api/v1/suppliers/11729413/revenue/api/v1/suppliers/11729413/scores/api/v1/suppliers/11729413/benchmarks/api/v1/red-flags/by-supplier/11729413/api/v1/suppliers/11729413/years/api/v1/suppliers/11729413/cpv/api/v1/suppliers/11729413/clients/api/v1/suppliers/11729413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders