Total revenue
9.38 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
20 purchases
Offline purchases
54,942 RON
2 purchases
Tenders
7.93 Mn.
9 contracts
Won without competition
97.6%
4 of 5 lots
National rate: 34.3%
Ranked 921 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
74.8%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 2,195 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 11 largest CPV groups, out of 11; 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 | — | — | 7,013,971 | 7,013,971 | 74.8% | 0.0% | 6 | 2024–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 410,000 | 410,000 | 4.4% | 0.1% | 1 | 2023 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 324,848 | — | — | 324,848 | 3.5% | 0.2% | 5 | 2023–2026 |
| COMUNA HODOD CUI: 3963714 | — | — | 315,784 | 315,784 | 3.4% | 0.5% | 1 | 2020 |
| CITADIN ZALAU SRL CUI: 27243753 | 235,294 | — | — | 235,294 | 2.5% | 0.3% | 1 | 2024 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | — | — | 195,000 | 195,000 | 2.1% | 0.6% | 1 | 2021 |
| GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 150,127 | — | — | 150,127 | 1.6% | 0.8% | 2 | 2020 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 135,000 | — | — | 135,000 | 1.4% | 0.1% | 1 | 2020 |
| COMUNA CEICA CUI: 4784210 | 125,853 | — | — | 125,853 | 1.3% | 0.4% | 2 | 2021 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 124,287 | — | — | 124,287 | 1.3% | 0.4% | 1 | 2021 |
| SEPSI T-EPTO SRL CUI: 39716308 | 107,740 | — | — | 107,740 | 1.2% | 0.6% | 1 | 2026 |
| ORAS LIVADA CUI: 3896852 | 27,958 | 50,182 | — | 78,140 | 0.8% | 0.1% | 2 | 2018–2019 |
| COMUNA BULZ CUI: 4856015 | 66,281 | — | — | 66,281 | 0.7% | 0.2% | 1 | 2018 |
| ORAS BAIA SPRIE CUI: 3694918 | 54,622 | — | — | 54,622 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA POPESTI CUI: 5398340 | 16,500 | — | — | 16,500 | 0.2% | 0.0% | 1 | 2018 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 10,500 | 4,760 | — | 15,260 | 0.2% | 0.0% | 3 | 2019–2020 |
| COMUNA CHIUZA CUI: 4426999 | 13,090 | — | — | 13,090 | 0.1% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| EUROCONSTRUCT SRL CUI: 16256332 | 4 | 2,491,971 | 4,983,942 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA40537314 | SEPSI T-EPTO SRL CUI: 39716308 | 43315000-4 | 03.06.2026 | 107,740 |
| Contract object: compactor hamm hd 12 vv | ||||
| DA40491466 | COMUNA CHIUZA CUI: 4426999 | 43313100-1 | 27.05.2026 | 13,090 |
| Contract object: lama nou deszapezire hidraulica terex 2640mm | ||||
| DA40116809 | MUNICIPIUL MARGHITA CUI: 4348947 | 50100000-6 | 02.04.2026 | 6,139 |
| Contract object: revizie buldoexcavator bh 660 | ||||
| DA37361433 | MUNICIPIUL MARGHITA CUI: 4348947 | 50100000-6 | 28.01.2025 | 3,881 |
| Contract object: revizie buldoexcavator bh 660 | ||||
| DA37096542 | CITADIN ZALAU SRL CUI: 27243753 | 43210000-8 | 05.12.2024 | 235,294 |
| Contract object: buldoexcavator jcb 3cx | ||||
| DA36366232 | MUNICIPIUL MARGHITA CUI: 4348947 | 77211300-5 | 29.08.2024 | 41,176 |
| Contract object: servicii de defrisare si indepartare vegetatie pe raza uat marghita | ||||
| DA35537563 | MUNICIPIUL MARGHITA CUI: 4348947 | 50100000-6 | 19.04.2024 | 3,662 |
| Contract object: revizie buldoexcavator pentru pastrarea garantiei | ||||
| DA34292425 | MUNICIPIUL MARGHITA CUI: 4348947 | 43262000-7 | 19.10.2023 | 269,990 |
| Contract object: achizitie buldoexcavator | ||||
| DA29661894 | COMUNA CEICA CUI: 4784210 | 44115800-7 | 23.12.2021 | 15,000 |
| Contract object: foarfeca hidraulica penrtru gard viu ,crengi | ||||
| DA28356438 | ORAS BAIA SPRIE CUI: 3694918 | 43315000-4 | 09.07.2021 | 54,622 |
| Contract object: compactor tandem ammann av26-2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1206325 | ORAS LIVADA CUI: 3896852 | 34921100-0 | 23.12.2019 | 50,182 |
| Contract object: masina de maturat stradal - buc. 1 | ||||
| DAN1126730 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 31122000-7 | 10.07.2019 | 4,760 |
| Contract object: inchiriere generator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174052 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60182000-7 | 16.09.2026 | 187,000 |
| Contract object: servicii de inchiriere utilaje pentru sectia productie, utilaje pentru frezare, acord cadru 2 ani | ||||
| CAN1168744 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60182000-7 | 13.07.2026 | 4,335,000 |
| Contract object: servicii de inchiriere utilaje pentru reciclare cu grinda precompactoare variabila intre 2-3,5 m, latime de tambur minim 2,2m si grosime reciclare intre 10-25 cm -acord cadru 2 ani - drdp-constanta | ||||
| CAN1122558 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60182000-7 | 13.03.2026 | 4,983,942 |
| Contract object: servicii de inchiriere utilaje pentru reciclare cu grinda precompactoare variabila intre 2-3,5 m, latime de tambur minim 2.2m si grosime reciclare intre 10-25 cm pentru sectia productie acord - cadru 2 ani | ||||
| SCNA1096547 | COMPANIA DE APA ORADEA SA CUI: 54760 | 43262100-8 | 15.12.2023 | 684,950 |
| Contract object: furnizare lotizat: <br> - lot 1 - vehicule speciale utilizate de catre sector transport, compus din: ,,excavator pe roti-utilizat si ,,autoplatforma cu nacela-utilizat;<br> - lot 2 - ansamblu de vehicule de transport de mare capacitate, compus din: ,,autotractor cu sa-utilizat, semiremorca basculanta- utilizat si semiremorca suprastructura deschisa (trailer)-utilizat. | ||||
| SCNA1063019 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 43221000-8 | 13.12.2021 | 195,000 |
| Contract object: furnizare autogreder second-hand pentru unitatea administrativ teritoriala nicolae balcescu | ||||
| CAN1047313 | COMUNA HODOD CUI: 3963714 | 43200000-5 | 21.12.2020 | 315,784 |
| Contract object: negociere fara publicare prealabila - achizitie buldoexcavator | ||||
- 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/13220822/api/v1/suppliers/13220822/revenue/api/v1/suppliers/13220822/scores/api/v1/suppliers/13220822/benchmarks/api/v1/red-flags/by-supplier/13220822/api/v1/suppliers/13220822/years/api/v1/suppliers/13220822/cpv/api/v1/suppliers/13220822/clients/api/v1/suppliers/13220822/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders