Total revenue
726.00 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
17.42 Mn.
162 purchases
Offline purchases
323,473 RON
26 purchases
Tenders
708.25 Mn.
148 contracts
Won without competition
8.2%
13 of 69 lots
National rate: 34.3%
Ranked 9,152 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
57.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 5,712 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 8 largest CPV groups, out of 8; 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 | — | — | 417,173,183 | 417,173,183 | 57.5% | 0.5% | 98 | 2018–2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 91,663,293 | 91,663,293 | 12.6% | 4.9% | 4 | 2020–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 47,120,468 | 47,120,468 | 6.5% | 0.3% | 1 | 2023 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | — | — | 26,734,866 | 26,734,866 | 3.7% | 10.9% | 1 | 2021 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 19,251,577 | 19,251,577 | 2.7% | 1.1% | 1 | 2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 12,367,984 | 12,367,984 | 1.7% | 1.7% | 3 | 2022–2024 |
| ORAS CHITILA CUI: 4420848 | 158,035 | — | 10,869,701 | 11,027,736 | 1.5% | 3.0% | 2 | 2024–2025 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | — | — | 9,733,273 | 9,733,273 | 1.3% | 1.6% | 1 | 2026 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 912,185 | 35,789 | 7,335,389 | 8,283,363 | 1.1% | 22.8% | 40 | 2018–2026 |
| COMUNA MOGOSOAIA CUI: 4420830 | 3,187 | — | 7,136,690 | 7,139,877 | 1.0% | 4.7% | 3 | 2024–2026 |
| COMUNA CAPUSU MARE CUI: 5909401 | — | — | 6,882,345 | 6,882,345 | 1.0% | 12.9% | 1 | 2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 6,855,337 | 6,855,337 | 0.9% | 0.3% | 2 | 2025 |
| COMUNA CRIZBAV CUI: 15141180 | — | — | 6,412,087 | 6,412,087 | 0.9% | 18.4% | 1 | 2019 |
| COMUNA SANPETRU CUI: 4777175 | 6,223,939 | — | — | 6,223,939 | 0.9% | 6.4% | 18 | 2021–2026 |
| GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 206,880 | — | 5,438,121 | 5,645,001 | 0.8% | 28.5% | 6 | 2020–2024 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 5,480,413 | 5,480,413 | 0.8% | 0.3% | 1 | 2019 |
| COMUNA TURENI CUI: 4378840 | — | — | 4,066,611 | 4,066,611 | 0.6% | 11.8% | 1 | 2018 |
| COMUNA MIRASLAU CUI: 4562214 | — | — | 3,572,758 | 3,572,758 | 0.5% | 8.8% | 1 | 2024 |
| ORASUL GHIMBAV CUI: 4801362 | — | — | 3,322,363 | 3,322,363 | 0.5% | 0.9% | 1 | 2018 |
| COMUNA BOGATA CUI: 5669376 | — | — | 3,293,542 | 3,293,542 | 0.5% | 17.5% | 1 | 2024 |
| COMUNA MIHESU DE CAMPIE CUI: 7031608 | — | — | 2,806,716 | 2,806,716 | 0.4% | 9.5% | 1 | 2024 |
| COMUNA CHINTENI CUI: 4923998 | — | — | 2,499,019 | 2,499,019 | 0.3% | 4.1% | 4 | 2021–2023 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 2,451,857 | — | — | 2,451,857 | 0.3% | 6.4% | 10 | 2023–2024 |
| ORAS OTOPENI CUI: 4364446 | — | — | 2,437,407 | 2,437,407 | 0.3% | 0.7% | 1 | 2020 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 247,897 | — | 1,794,125 | 2,042,022 | 0.3% | 1.7% | 9 | 2022–2026 |
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 |
|---|---|---|---|---|---|
| DIFERIT AG SRL CUI: 25113978 | 2 | 49,007,860 | 196,031,441 | 2 | 2025 |
| DIFERIT SRL CUI: 13845570 | 2 | 49,007,860 | 196,031,441 | 2 | 2025 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 1 | 41,413,855 | 165,655,420 | 1 | 2025 |
| ELECTROGRUP SA CUI: 9256208 | 1 | 47,120,468 | 94,240,937 | 1 | 2023 |
| ROADMAX CONSTRUCT SRL CUI: 31176725 | 26 | 28,257,769 | 75,288,886 | 1 | 2022–2026 |
| MARI- VILA COM SRL CUI: 5969799 | 1 | 19,251,577 | 57,754,730 | 1 | 2026 |
| CONEST SA CUI: 1959695 | 1 | 19,251,577 | 57,754,730 | 1 | 2026 |
| AXELA CONSTRUCTII SRL CUI: 3488071 | 16 | 18,773,349 | 56,320,048 | 1 | 2022–2026 |
| NV CONSTRUCT SRL CUI: 18639415 | 3 | 12,367,984 | 37,103,954 | 1 | 2022–2024 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 3 | 12,367,984 | 37,103,954 | 1 | 2022–2024 |
| ELEKTRA INVEST SRL CUI: 17554302 | 1 | 9,215,663 | 36,862,651 | 1 | 2020 |
| ECKON CEI SRL CUI: 16412792 | 1 | 9,215,663 | 36,862,651 | 1 | 2020 |
| VIA DESIGN SRL CUI: 15085986 | 1 | 9,215,663 | 36,862,651 | 1 | 2020 |
| CONSTRUCT CDP SRL CUI: 23770637 | 1 | 7,594,005 | 30,376,021 | 1 | 2025 |
| MARISTAR COM SRL CUI: 22579117 | 1 | 9,733,273 | 19,466,547 | 1 | 2026 |
| NELLO CONSTRUCT SRL CUI: 18081750 | 3 | 9,673,016 | 19,346,030 | 3 | 2024 |
| AEROCONS SRL CUI: 15280510 | 6 | 7,487,174 | 14,974,348 | 1 | 2022–2026 |
| GEIGER BRASOV SRL CUI: 14873188 | 10 | 5,490,597 | 10,981,194 | 1 | 2025–2026 |
| RS ACTIV SRL CUI: 17296459 | 3 | 4,019,814 | 8,950,443 | 1 | 2022–2023 |
| VALDEK IMPEX SRL CUI: 6832268 | 2 | 910,814 | 2,732,443 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40668216 | COMUNA MOGOSOAIA CUI: 4420830 | 38571000-8 | 22.06.2026 | 3,187 |
| Contract object: lucrari de realizare limitatoate de viteza | ||||
| DA40633232 | COMUNA SANPETRU CUI: 4777175 | 45233222-1 | 16.06.2026 | 564,000 |
| Contract object: lucrari de reparatii drumuri asfaltate - plombari 2026 | ||||
| DA40553916 | COMUNA SANPETRU CUI: 4777175 | 45233141-9 | 08.06.2026 | 180,000 |
| Contract object: lucrari de intretinere drumuri prin scarificare reprofilare si compactare | ||||
| DA40554433 | COMUNA SANPETRU CUI: 4777175 | 45233141-9 | 08.06.2026 | 271,000 |
| Contract object: lucrari de intretinere drumuri prin asternere asfalt frezat cat si plombare gropi cu asfalt frezat | ||||
| DA40364295 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 44113620-7 | 12.05.2026 | 149,875 |
| Contract object: furnizare asfalt ba16 - loco statie mixtura gilau | ||||
| DA40352652 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44113610-4 | 11.05.2026 | 6,600 |
| Contract object: amorsa (emulsie bituminoasa cationica e bcr 60) | ||||
| DA39909722 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 44113610-4 | 27.02.2026 | 30,000 |
| Contract object: furnizare emulsie bituminoasa ebcr60 - loco statie mixtura gilau | ||||
| DA39767838 | COMUNA ZATRENI CUI: 2541380 | 71900000-7 | 04.02.2026 | 8,396 |
| Contract object: raport tehnic determinare capacitate portanta | ||||
| DA39293316 | ORAS CHITILA CUI: 4420848 | 38571000-8 | 20.11.2025 | 158,035 |
| Contract object: limitatoare de viteza si marcaj rutier str. islaz, oras chitila | ||||
| DA39123982 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 44113600-1 | 22.10.2025 | 175,300 |
| Contract object: furnizare mixtura asfaltica ba16 si emulsie c60b2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605873 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 38900000-4 | 18.11.2025 | 248 |
| Contract object: grad compactare | ||||
| DAN2592558 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 44113600-1 | 31.10.2025 | 1,055 |
| Contract object: furnizare asfalt pentru refaceri in carosabil | ||||
| DAN2570779 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 38900000-4 | 09.10.2025 | 1,905 |
| Contract object: testari grad compactare | ||||
| DAN2500220 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 79714000-2 | 08.07.2025 | 1,479 |
| Contract object: teste grad de compactare | ||||
| DAN2456967 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 38900000-4 | 20.05.2025 | 1,155 |
| Contract object: probe compactare | ||||
| DAN2439193 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 38900000-4 | 25.04.2025 | 1,716 |
| Contract object: grad compactare | ||||
| DAN2412250 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 38900000-4 | 25.03.2025 | 3,581 |
| Contract object: probe grad compactare | ||||
| DAN2368371 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 38900000-4 | 23.01.2025 | 1,392 |
| Contract object: test compactare | ||||
| DAN2320327 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 38900000-4 | 25.11.2024 | 4,736 |
| Contract object: probe carote compactare | ||||
| DAN2312365 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 38900000-4 | 13.11.2024 | 2,486 |
| Contract object: grad compactare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175209 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 30.09.2026 | 2,338,000 |
| Contract object: contract subsecvent achizitie si transport emulsie bituminoasa cationica lot 2 c60b5 (rupere lenta) | ||||
| CAN1133444 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 25.09.2026 | 10,981,194 |
| Contract object: acord - cadru pentru lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare anul i-iv (48 luni) - d.r.d.p. brasov - lot 1 - sdn brasov | ||||
| CAN1100693 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 23.09.2026 | 46,619,704 |
| Contract object: lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare pe drdp cluj (acord cadru 4 ani) | ||||
| CAN1134145 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 17.09.2026 | 100,491 |
| Contract object: mixtura asfaltica tip mas 16-cu transport inclus pentru drdp cluj - acord cadru - 24 luni | ||||
| CAN1155316 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 44113620-7 | 10.09.2026 | 977,567 |
| Contract object: geogrila, mixturi asfaltice si emulsie bituminoasa cu rupere rapida ebcr 60 - 2 loturi | ||||
| CAN1173090 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 45221110-6 | 19.08.2026 | 19,466,547 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie consolidarea/reabilitare pod baneasa | ||||
| CAN1134153 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 14.08.2026 | 2,197,182 |
| Contract object: mixtura asfaltica tip ba 16-cu transport inclus pentru drdp cluj - acord cadru - 24 luni | ||||
| CAN1078063 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233251-3 | 13.08.2026 | 45,366,100 |
| Contract object: lucrari de intretinere periodica -straturi bituminoase foarte subtiri la rece (slam 2 straturi) pentru drdp cluj , acord-cadru 4 ani | ||||
| CAN1083162 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 17.07.2026 | 18,382,518 |
| Contract object: ,,lucrari de intretinere periodica - straturi bituminoase foarte subtiri la rece pe reteaua de drumuri din administrarea drdp constanta - lot 1 -sdn constanta, lot 2 - sdn calarasi, lot 3 - sdn slobozia, lot 4 - sdn braila, lot 5 - sdn tulcea, lot 6 - sa a2+a4 | ||||
| SCNA1130177 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 44114100-3 | 06.07.2026 | 461,500 |
| Contract object: beton c 8/10, c16/20, c25/30, gata de turnare | ||||
- 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/13743074/api/v1/suppliers/13743074/revenue/api/v1/suppliers/13743074/scores/api/v1/suppliers/13743074/benchmarks/api/v1/red-flags/by-supplier/13743074/api/v1/suppliers/13743074/years/api/v1/suppliers/13743074/cpv/api/v1/suppliers/13743074/clients/api/v1/suppliers/13743074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders