Total revenue
28.57 Mn.
7 client authorities · paid between 2020 and 2026
Direct purchases
112,126 RON
8 purchases
Offline purchases
212,672 RON
7 purchases
Tenders
28.24 Mn.
32 contracts
Won without competition
29.2%
1 of 5 lots
National rate: 34.3%
Ranked 6,564 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
#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 ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 8,300 | 207,114 | 28,243,438 | 28,458,852 | 99.6% | 0.0% | 37 | 2020–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 49,260 | — | — | 49,260 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA VISTEA CUI: 4443418 | 34,254 | — | — | 34,254 | 0.1% | 0.1% | 1 | 2025 |
| ORASUL PANCIU CUI: 4447320 | 9,140 | — | — | 9,140 | 0.0% | 0.0% | 2 | 2021 |
| INFRASTRUCTURA S5 SA CUI: 42049115 | 8,820 | — | — | 8,820 | 0.0% | 0.0% | 1 | 2020 |
| ECOSERV SIG SRL CUI: 28696329 | — | 5,558 | — | 5,558 | 0.0% | 0.0% | 4 | 2021 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 2,352 | — | — | 2,352 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 8 | 8,254,560 | 16,509,122 | 1 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA38338137 | COMUNA VISTEA CUI: 4443418 | 31532800-2 | 16.06.2025 | 34,254 |
| Contract object: achizitie stalpi iluminat dj103d | ||||
| DA32918910 | ORASUL ZARNESTI CUI: 4646897 | 45221100-3 | 30.03.2023 | 49,260 |
| Contract object: dispozitiv de acoperire a rosturilor de dilatatie | ||||
| DA31771744 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 44113310-1 | 03.11.2022 | 2,352 |
| Contract object: geogrila asfalt | ||||
| DA28039538 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44111200-3 | 27.05.2021 | 4,790 |
| Contract object: achizitie ciment cu intarire rapida - d.r.d.p. craiova | ||||
| DA27979010 | ORASUL PANCIU CUI: 4447320 | 31530000-0 | 17.05.2021 | 3,050 |
| Contract object: lampi de iluminat stradal cu led | ||||
| DA27766089 | ORASUL PANCIU CUI: 4447320 | 34928520-9 | 14.04.2021 | 6,090 |
| Contract object: stalpi iluminat public | ||||
| DA27077717 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44111200-3 | 18.12.2020 | 3,510 |
| Contract object: achizitie ciment - d.r.d.p. craiova | ||||
| DA26172003 | INFRASTRUCTURA S5 SA CUI: 42049115 | 44423000-1 | 24.08.2020 | 8,820 |
| Contract object: asphaglass-comp 50 - geocompozit armare asfalt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2141765 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 27.03.2024 | 107,400 |
| Contract object: inlocuire dispozitiv de acoperire a rostului de dilatatie - autostrada a10 km 45+526 calea 2 - drdp cluj | ||||
| DAN1754799 | ECOSERV SIG SRL CUI: 28696329 | 44111800-9 | 16.09.2022 | 2,175 |
| Contract object: mortar | ||||
| DAN1754771 | ECOSERV SIG SRL CUI: 28696329 | 44110000-4 | 16.09.2022 | 495 |
| Contract object: asocret | ||||
| DAN1754530 | ECOSERV SIG SRL CUI: 28696329 | 44110000-4 | 15.09.2022 | 525 |
| Contract object: materiale de constructii | ||||
| DAN1754520 | ECOSERV SIG SRL CUI: 28696329 | 44110000-4 | 15.09.2022 | 2,363 |
| Contract object: asocret | ||||
| DAN1487263 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44212110-3 | 25.06.2021 | 5,574 |
| Contract object: achizitie 4 ml de dispozitiv de acoperire a rosturilor pentru o deplasare totala (suflu) de 120 mm - d.r.d.p. craiova | ||||
| DAN1305031 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44425400-9 | 02.07.2020 | 94,140 |
| Contract object: achizitie materiale poduri - mortare speciale si amorsa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149780 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 22.09.2026 | 931,000 |
| Contract object: acord cadru pe 4 ani reparatii si inlocuire rosturi de dilatatie la poduri, pasaje, viaducte, de pe raza drdp cluj si sectia autostrazi | ||||
| CAN1114712 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 09.09.2026 | 11,976,919 |
| Contract object: acord-cadru pentru o perioada de 4 ani pentru reparat si inlocuit rosturi de dilatatie la podurile, pasajele si viaductele de pe raza d.r.d.p. timisoara | ||||
| CAN1071317 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 15.05.2026 | 16,509,122 |
| Contract object: reparatii si inlocuire dispozitive de acoperire a rosturilor de dilatatie la poduri, pasaje, viaducte de pe raza drdp iasi | ||||
| CAN1072335 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 05.02.2026 | 3,719,990 |
| Contract object: reparatii si inlocuiri dispozitive de acoperire a rosturilor de dilatatie la poduri, pasaje, viaducte din administrarea drdp constanta - drumuri nationale | ||||
| CAN1059342 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 03.01.2024 | 3,360,969 |
| Contract object: acord cadru pe o perioada de 2 ani reparatii si inlocuit dispozitive de acoperire a rosturilor de dilatatie la podurile, pasajele, viaductele de pe raza drdp cluj | ||||
- 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/12835528/api/v1/suppliers/12835528/revenue/api/v1/suppliers/12835528/scores/api/v1/suppliers/12835528/benchmarks/api/v1/red-flags/by-supplier/12835528/api/v1/suppliers/12835528/years/api/v1/suppliers/12835528/cpv/api/v1/suppliers/12835528/clients/api/v1/suppliers/12835528/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders