Total revenue
10.24 Mn.
1 client authorities · paid between 2018 and 2026
Direct purchases
3.07 Mn.
41 purchases
Offline purchases
2.78 Mn.
44 purchases
Tenders
4.39 Mn.
36 contracts
Won without competition
88.8%
11 of 12 lots
National rate: 34.3%
Ranked 1,464 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12; 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 ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 3,069,975 | 2,777,803 | 4,392,741 | 10,240,519 | 100.0% | 0.0% | 121 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41215528 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31711100-4 | 21.09.2026 | 91,769 |
| Contract object: piese pentru contori peek si materiale pentru montare senzori si bucle inductive | ||||
| DA40606524 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50430000-8 | 15.06.2026 | 70,400 |
| Contract object: service intretinere contori isaf cu mcsd - d.r.d.p. craiova | ||||
| DA40063512 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50410000-2 | 26.03.2026 | 84,782 |
| Contract object: intretinere, reparare si punere in functiune contori isaf-mcsd - drdp constanta | ||||
| DA38071706 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50312000-5 | 12.05.2025 | 193,400 |
| Contract object: servicii de reparare si intretinere a echipamentelor informatice si siegmcr - d.r.d.p. craiova | ||||
| DA37662961 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 20.03.2025 | 98,500 |
| Contract object: lucrari de inst. el. , proiectare si asistenta tehnica pentru relocare camera de rovinieta-drdp cluj | ||||
| DA37496573 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50410000-2 | 20.02.2025 | 77,436 |
| Contract object: intretinere, reparare si punere in functiune contori isaf-mcsd - drdp constanta | ||||
| DA37209345 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31670000-3 | 18.12.2024 | 104,290 |
| Contract object: achizitie materiale, piese si unelte pentru intretinere contori isaf si adr - d.r.d.p. craiova | ||||
| DA37207392 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50430000-8 | 17.12.2024 | 124,765 |
| Contract object: service intretinere contori isaf cu mcsd - d.r.d.p. craiova | ||||
| DA35084876 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50410000-2 | 22.02.2024 | 75,384 |
| Contract object: intretinere, reparare si punere in functiune contori isaf-mcsd-drdp constanta | ||||
| DA34804369 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50312000-5 | 10.01.2024 | 141,523 |
| Contract object: servicii de reparare si intretinere a echipamentelor informatice si siegmcr fixe, mobile si asigura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645460 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413000-3 | 31.12.2025 | 69,815 |
| Contract object: revizia si intretinerea periodica a contorilor de trafic de tip totalizator cu detectie electromagnetica tip isaf modernizati cu mcsd (modul de colectare si stocare a datelor) si a echipamentului de teletransmisie | ||||
| DAN2644234 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44320000-9 | 30.12.2025 | 70,180 |
| Contract object: produse necesare pentru intretinerea buclelor inductive in carosabil (cablu de bucla) | ||||
| DAN2543262 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413000-3 | 08.09.2025 | 84,600 |
| Contract object: intretinere, reparare, descarcare date si mentenanta teletransmisie contoare de trafic isaf- mcsd | ||||
| DAN2522910 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31711100-4 | 05.08.2025 | 95,080 |
| Contract object: piese pentru contori peek si materiale pentru montare senzori | ||||
| DAN2441320 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31711100-4 | 29.04.2025 | 94,500 |
| Contract object: piese pentru contori peek si materiale pentru montare senzori si bucle inductive (d.r.d.p.iasi) | ||||
| DAN2346000 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24327400-6 | 23.12.2024 | 24,500 |
| Contract object: produse necesare pentru fixarea traductorilor inductivi in carosabil (rasina poliuretanica) | ||||
| DAN2323993 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34923000-3 | 29.11.2024 | 78,900 |
| Contract object: traductori pentru inlocuirea celor degradati de la amplasamentele de contorizare a traficului | ||||
| DAN2305210 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38550000-5 | 04.11.2024 | 133,500 |
| Contract object: sisteme fotovoltaice independente pentru alimentarea echipamentelor de contorizare a traficului rutier (d.r.d.p.iasi) | ||||
| DAN2258045 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31711100-4 | 04.09.2024 | 65,490 |
| Contract object: componente electronice pentru contorii de trafic rutier de tip isaf | ||||
| DAN2256882 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31711100-4 | 03.09.2024 | 143,400 |
| Contract object: piese pentru contori peek si materiale pentru montare senzori si bucle inductive (d.r.d.p.iasi) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172964 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50312000-5 | 07.09.2026 | 73,598 |
| Contract object: servicii de reparare si intretinere a echipamentului informatic al camerelor fixe si mobile control rovinieta-drdp cluj - acord cadru pe 2 ani. | ||||
| CAN1128453 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50312000-5 | 02.06.2026 | 447,890 |
| Contract object: servicii de reparare si intretinere a echipamentului informatic al camerelor fixe si mobile control rovinieta-drdp cluj- acord cadru pe 2 ani | ||||
| CAN1115044 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50312000-5 | 10.10.2025 | 459,630 |
| Contract object: acord - cadru pe 2 ani intretinerea, repararea si asigurarea pieselor de schimb pentru echipamentul informatic al camerelor fixe si mobile de control rovinieta | ||||
| SCNA1111382 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38550000-5 | 01.10.2024 | 156,750 |
| Contract object: piese de schimb pentru echipamentele de contorizare, clasificare si cantarire din mers a traficului rutier (isaf-mcsd si peek) - drdp-constanta | ||||
| CAN1074785 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50312000-5 | 26.08.2024 | 328,603 |
| Contract object: servicii de reparare si intretinere a echipamentului informatic al camerelor fixe si mobile control rovinieta -drdp cluj- acord cadru pe 2 ani | ||||
| CAN1121925 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50312000-5 | 01.03.2024 | 979,148 |
| Contract object: acord cadru pentru o perioada de 24 de luni - intretinerea, repararea si asigurarea pieselor de schimb pentru echipamentul informatic al camerelor fixe si mobile de control existenta si valabilitate r | ||||
| SCNA1099700 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34900000-6 | 28.02.2024 | 138,550 |
| Contract object: piese de schimb pentru contori trafic rutier - d.r.d.p. cluj | ||||
| SCNA1080370 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50312000-5 | 25.08.2023 | 129,442 |
| Contract object: repararea si intretinerea echipamentelor informatice siegmcr fixe, mobile si asigurarea pieselor de schimb | ||||
| SCNA1044457 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50312000-5 | 19.10.2022 | 198,265 |
| Contract object: acord-cadru pe 2 ani intretinerea, repararea si asigurarea pieselor de schimb pentru echipamentul informatic al camerelor fixe si mobile de control rovinieta | ||||
| SCNA1067366 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30237475-9 | 25.03.2022 | 334,760 |
| Contract object: achizitie de materiale si componente electronice pentru contorii de trafic | ||||
- 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/12562290/api/v1/suppliers/12562290/revenue/api/v1/suppliers/12562290/scores/api/v1/suppliers/12562290/benchmarks/api/v1/red-flags/by-supplier/12562290/api/v1/suppliers/12562290/years/api/v1/suppliers/12562290/cpv/api/v1/suppliers/12562290/clients/api/v1/suppliers/12562290/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders