Total revenue
26.99 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.00 Mn.
67 purchases
Offline purchases
97,580 RON
3 purchases
Tenders
24.90 Mn.
39 contracts
Won without competition
8.2%
1 of 7 lots
National rate: 34.3%
Ranked 9,147 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
68.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 3,262 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
| 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 | — | — | 18,403,169 | 18,403,169 | 68.2% | 0.0% | 14 | 2022–2026 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 4,442,511 | 4,442,511 | 16.5% | 0.0% | 22 | 2021–2024 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | — | — | 2,051,987 | 2,051,987 | 7.6% | 4.4% | 3 | 2020 |
| MUNICIPIUL URZICENI CUI: 4364942 | 884,406 | 58,780 | — | 943,186 | 3.5% | 0.7% | 43 | 2018–2026 |
| ORAS CHITILA CUI: 4420848 | 327,961 | — | — | 327,961 | 1.2% | 0.1% | 8 | 2018–2025 |
| COMUNA CHIAJNA CUI: 4364527 | 211,488 | — | — | 211,488 | 0.8% | 0.1% | 3 | 2019–2021 |
| ORAS SINAIA CUI: 2844103 | 172,838 | — | — | 172,838 | 0.6% | 0.1% | 3 | 2018–2019 |
| ORASUL PANTELIMON CUI: 4420759 | 164,400 | — | — | 164,400 | 0.6% | 0.0% | 4 | 2023–2024 |
| ORAS TITU CUI: 4402590 | 76,434 | — | — | 76,434 | 0.3% | 0.0% | 2 | 2019 |
| ECOSERV SIG SRL CUI: 28696329 | 29,100 | 38,800 | — | 67,900 | 0.3% | 0.3% | 3 | 2021–2022 |
| AEROPORTUL IASI RA CUI: 9671409 | 64,840 | — | — | 64,840 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA MOGOSOAIA CUI: 4420830 | 42,384 | — | — | 42,384 | 0.2% | 0.0% | 2 | 2024 |
| COMUNA TARTASESTI CUI: 4280426 | 24,000 | — | — | 24,000 | 0.1% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| DUMAVA SEMNALIZARE SRL CUI: 21391386 | 35 | 22,054,080 | 48,550,675 | 2 | 2021–2026 |
| GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 | 22 | 4,442,511 | 13,327,535 | 1 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA40332866 | MUNICIPIUL URZICENI CUI: 4364942 | 45233221-4 | 08.05.2026 | 43,722 |
| Contract object: marcaj rutier longitudinal | ||||
| DA40332924 | MUNICIPIUL URZICENI CUI: 4364942 | 45233221-4 | 08.05.2026 | 75,810 |
| Contract object: marcaj rutier divers-loc parcare | ||||
| DA40332985 | MUNICIPIUL URZICENI CUI: 4364942 | 45233221-4 | 08.05.2026 | 9,900 |
| Contract object: marcaj rutier transversal - trecere pietoni | ||||
| DA40338510 | MUNICIPIUL URZICENI CUI: 4364942 | 45233221-4 | 08.05.2026 | 3,264 |
| Contract object: marcaj rutier - stergere | ||||
| DA39199125 | MUNICIPIUL URZICENI CUI: 4364942 | 45233221-4 | 03.11.2025 | 17,500 |
| Contract object: marcaj rutier longitudinal | ||||
| DA39195689 | MUNICIPIUL URZICENI CUI: 4364942 | 45233221-4 | 03.11.2025 | 23,450 |
| Contract object: marcaj rutier divers-loc parcare | ||||
| DA39198374 | MUNICIPIUL URZICENI CUI: 4364942 | 45233221-4 | 03.11.2025 | 2,904 |
| Contract object: marcaj rutier - stergere | ||||
| DA39195615 | MUNICIPIUL URZICENI CUI: 4364942 | 45233221-4 | 03.11.2025 | 8,300 |
| Contract object: marcaj rutier transversal - trecere pietoni | ||||
| DA38730837 | AEROPORTUL IASI RA CUI: 9671409 | 45233221-4 | 22.08.2025 | 64,840 |
| Contract object: achizitie lucrari de refacere marcaje la suprafetele de miscare aeroportuara, conform adv1494766. | ||||
| DA38210218 | ORAS CHITILA CUI: 4420848 | 34922100-7 | 28.05.2025 | 28,970 |
| Contract object: marcaje rutiere pentru amenajare intersectie semaforizata str.islaz cu sos.banatului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1972348 | ECOSERV SIG SRL CUI: 28696329 | 45500000-2 | 27.07.2023 | 38,800 |
| Contract object: inchirieri utilaje marcaje rutiere | ||||
| DAN1002620 | MUNICIPIUL URZICENI CUI: 4364942 | 45233221-4 | 15.05.2018 | 43,010 |
| Contract object: marcaje rutiere longitudinale | ||||
| DAN1002619 | MUNICIPIUL URZICENI CUI: 4364942 | 45233221-4 | 15.05.2018 | 15,770 |
| Contract object: marcaje rutiere pietonale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148521 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233221-4 | 29.09.2026 | 8,412,941 |
| Contract object: lucrari de marcaje rutiere executate in strat subtire, necesare drumurilor de interes national autostazi, drumuri expres, drumuri internationale e, drumuri nationale principale, drumuri nationale secundare administrate de cnair sa: lot 1 drdp bucuresti, lot 2 drdp craiova, lot 3 drdp timisoara, lot 4 drdp cluj, lot 5 drdp brasov, lot 6 drdp iasi, lot 7 drdp constanta, lot 8 drdp buzau | ||||
| CAN1129859 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233221-4 | 04.09.2026 | 25,048,764 |
| Contract object: lucrari de marcaje rutiere executate in strat gros - produse plastice aplicate la cald, necesare drumurilor de interes national - autostrazi, drumuri expres, drumuri internationale e, drumuri nationale principale, drumuri nationale secundare administrate de cnair sa lot 1 drdp buc, lot 2 drdp cv, lot 3 drdp tm, lot 4 drdp cj, lot 5 drdp bv, lot 6 drdp iasi, lot 7 drdp cta, lot 8 drdp buzau | ||||
| CAN1126447 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233221-4 | 16.06.2026 | 5,889,507 |
| Contract object: lucrari de marcaje rutiere prefabricate si covoare rutiere antiderapante necesare drumurilor de interes national - autostrazi, drumuri expres, drumuri internationale e, drumuri nationale principale, drumuri nationale secundare administrate de c.n.a.i.r. - s.a. lot 1 - drdp timisoara; lot 2 - drdp cluj;lot 3 - drdp brasov ;lot 4 - drdp iasi ;lot 5- drdp constanta ;lot 6 - drdp buzau. | ||||
| CAN1054516 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233221-4 | 12.02.2026 | 28,989,865 |
| Contract object: lucrari de marcaje rutiere prefabricate termoplastic aplicate la cald, covoare antiderapante si materiale plastice aplicate la cald (spray) pentru reteaua de autostrazi si drumuri nationale - loturi: drdp bucuresti, drdp craiova | ||||
| CAN1056008 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45233221-4 | 20.06.2024 | 13,409,775 |
| Contract object: lucrari de semnalizare rutiera orizontala si verticala pe raza sectorului 4 al municipiului bucuresti | ||||
| SCNA1037730 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 45233221-4 | 06.08.2020 | 2,051,987 |
| Contract object: executie lucrari marcaje rutiere piste biciclete | ||||
- 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/13980054/api/v1/suppliers/13980054/revenue/api/v1/suppliers/13980054/scores/api/v1/suppliers/13980054/benchmarks/api/v1/red-flags/by-supplier/13980054/api/v1/suppliers/13980054/years/api/v1/suppliers/13980054/cpv/api/v1/suppliers/13980054/clients/api/v1/suppliers/13980054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders