Total revenue
9.06 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
4.56 Mn.
218 purchases
Offline purchases
1.04 Mn.
155 purchases
Tenders
3.46 Mn.
18 contracts
Won without competition
38.7%
9 of 15 lots
National rate: 34.3%
Ranked 5,560 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 31,038 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
#02 At the ceiling
0
#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 39; the other 27 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 | — | 717,986 | 1,104,339 | 1,822,325 | 20.1% | 0.0% | 17 | 2018–2025 |
| FUNDATIA AMFITEATRU CUI: 13614070 | 667,287 | — | 535,598 | 1,202,885 | 13.3% | 18.2% | 20 | 2019–2024 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 983 | — | 647,978 | 648,961 | 7.2% | 1.1% | 3 | 2018–2025 |
| COMUNA NENCIULESTI CUI: 15711982 | 516,030 | — | — | 516,030 | 5.7% | 1.2% | 4 | 2025 |
| POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | — | — | 499,320 | 499,320 | 5.5% | 1.3% | 1 | 2018 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | 15,718 | 455,378 | 471,096 | 5.2% | 0.1% | 3 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 110,060 | 292,657 | — | 402,717 | 4.5% | 3.0% | 162 | 2018–2022 |
| COMUNA CERVENIA CUI: 4568497 | 353,943 | — | — | 353,943 | 3.9% | 1.0% | 3 | 2024–2025 |
| COMUNA CRANGU CUI: 4568594 | 332,435 | — | — | 332,435 | 3.7% | 1.2% | 3 | 2024 |
| COMUNA SFINTESTI CUI: 6692024 | 319,920 | — | — | 319,920 | 3.5% | 1.1% | 4 | 2024 |
| COMUNA FRUMOASA CUI: 4920533 | 277,350 | — | — | 277,350 | 3.1% | 1.4% | 3 | 2024–2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 194,335 | — | — | 194,335 | 2.2% | 0.0% | 2 | 2025 |
| COMUNA SUHAIA CUI: 4732580 | 175,855 | — | — | 175,855 | 1.9% | 0.5% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | — | — | 148,290 | 148,290 | 1.6% | 0.8% | 3 | 2020 |
| COMUNA BRAGADIRU CUI: 6691967 | 147,670 | — | — | 147,670 | 1.6% | 0.2% | 5 | 2023 |
| COMUNA SEACA CUI: 4568632 | 126,678 | — | — | 126,678 | 1.4% | 0.6% | 4 | 2023 |
| SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 | 124,110 | — | — | 124,110 | 1.4% | 11.2% | 1 | 2026 |
| COMUNA CORBU CUI: 4612487 | 122,589 | — | — | 122,589 | 1.4% | 0.4% | 3 | 2020 |
| COMUNA FANTANELE CUI: 16380690 | 105,534 | 13,387 | — | 118,921 | 1.3% | 0.6% | 3 | 2025 |
| COMUNA CALMATUIU CUI: 4568586 | 104,965 | — | — | 104,965 | 1.2% | 0.3% | 4 | 2022 |
| COMUNA AMARASTII DE SUS CUI: 5001902 | 98,308 | — | — | 98,308 | 1.1% | 0.4% | 2 | 2025 |
| COMUNA CASTRANOVA CUI: 4554319 | 83,760 | — | — | 83,760 | 0.9% | 0.2% | 2 | 2025 |
| COMUNA IZVOARELE CUI: 4732572 | 78,813 | — | — | 78,813 | 0.9% | 0.3% | 2 | 2025 |
| SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | 70,030 | — | — | 70,030 | 0.8% | 13.5% | 3 | 2024 |
| ASOCIATIA CEDCA CUI: 35758696 | — | — | 69,374 | 69,374 | 0.8% | 100.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40949816 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 44424200-0 | 06.08.2026 | 95 |
| Contract object: furnituri de birou | ||||
| DA40949141 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 30192700-8 | 06.08.2026 | 7,554 |
| Contract object: furnituri de birou | ||||
| DA40921008 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 39831240-0 | 04.08.2026 | 5,779 |
| Contract object: produse de curatenie | ||||
| DA40392903 | CONSILIUL CONCURENTEI CUI: 8844560 | 22800000-8 | 15.05.2026 | 1,470 |
| Contract object: registru intrare-iesire a4 | ||||
| DA40392931 | CONSILIUL CONCURENTEI CUI: 8844560 | 22800000-8 | 15.05.2026 | 456 |
| Contract object: borderou a5 | ||||
| DA40159680 | SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 | 30000000-9 | 08.04.2026 | 124,110 |
| Contract object: dotari it | ||||
| DA38673707 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 30232100-5 | 11.08.2025 | 89,780 |
| Contract object: imprimanta carduri active pentru centre de vanzare - 10 buc. | ||||
| DA38609664 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | 18424000-7 | 29.07.2025 | 43,011 |
| Contract object: manusi nitril | ||||
| DA38461533 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 32323000-3 | 03.07.2025 | 104,555 |
| Contract object: pachet videowall complet | ||||
| DA38416596 | COMUNA CERVENIA CUI: 4568497 | 39162100-6 | 26.06.2025 | 64,882 |
| Contract object: furnizare materiale didactice sali de clasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857795 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 30192800-9 | 18.09.2026 | 7,859 |
| Contract object: etichete multifunctionale | ||||
| DAN2857782 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 44424200-0 | 18.09.2026 | 7,859 |
| Contract object: birotica papetarie | ||||
| DAN2436691 | COMUNA FANTANELE CUI: 16380690 | 39162100-6 | 22.04.2025 | 13,387 |
| Contract object: materiale didactice cabinet de limba si comunicare- pnrr c 15 | ||||
| DAN1891586 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48821000-9 | 03.04.2023 | 59,952 |
| Contract object: sistem integrat -1 bucata | ||||
| DAN1837056 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 30120000-6 | 10.01.2023 | 2,774 |
| Contract object: tonere | ||||
| DAN1837049 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 30190000-7 | 10.01.2023 | 1,178 |
| Contract object: furnituri | ||||
| DAN1837043 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 30120000-6 | 10.01.2023 | 7,213 |
| Contract object: tonere | ||||
| DAN1837036 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 30120000-6 | 10.01.2023 | 8,296 |
| Contract object: tonere | ||||
| DAN1836249 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 30190000-7 | 09.01.2023 | 7,805 |
| Contract object: furnituri | ||||
| DAN1835776 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 30120000-6 | 09.01.2023 | 2,295 |
| Contract object: tonere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158618 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30125110-5 | 03.12.2025 | 189,960 |
| Contract object: furnizare consumabile pentru imprimante si multifunctionale aflate in dotarea directiei regionale de drumuri si poduri bucuresti si a subunitatilor | ||||
| SCNA1122217 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 15713000-9 | 01.07.2025 | 455,378 |
| Contract object: hrana pentru cainii din cadrul centrului teritorial de adapostire si protectie temporara a animalelor | ||||
| SCNA1120513 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 30000000-9 | 20.05.2025 | 480,828 |
| Contract object: achizitie echipamente tic in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei draganesti-vlasca | ||||
| SCNA1116849 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 39160000-1 | 04.02.2025 | 167,150 |
| Contract object: achizitie de mobilier si materiale didactice specifice din dotarea laboratorului de stiinte si cabinetelor scolare din cadrul liceului tehnologic draganesti-vlasca | ||||
| SCNA1096803 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30237100-0 | 21.12.2023 | 188,490 |
| Contract object: furnizare piese de schimb si accesorii pentru calculatoare, imprimante si multifunctionale aflate in dotarea directiei regionale de drumuri si poduri bucuresti si a subunitatilor | ||||
| SCNA1088982 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30125100-2 | 11.07.2023 | 170,075 |
| Contract object: achizitie consumabile pentru imprimante si multifunctionale din cadrul d.r.d.p. bucuresti si a subunitatilor | ||||
| SCNA1081470 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30237100-0 | 05.01.2023 | 99,470 |
| Contract object: piese de schimb si accesorii pentru calculatoare, imprimante si multifunctionale | ||||
| SCNA1079108 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30125100-2 | 11.11.2022 | 98,344 |
| Contract object: achizitie consumabile pentru imprimante si multifunctionale | ||||
| SCNA1064423 | ASOCIATIA CEDCA CUI: 35758696 | 30192700-8 | 06.01.2022 | 69,374 |
| Contract object: contract achizitie produse de papetarie, birotica si tonere | ||||
| SCNA1064420 | FUNDATIA AMFITEATRU CUI: 13614070 | 30192700-8 | 06.01.2022 | 119,756 |
| Contract object: produse de papetarie, birotica si tonere - fa | ||||
- 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/14269140/api/v1/suppliers/14269140/revenue/api/v1/suppliers/14269140/scores/api/v1/suppliers/14269140/benchmarks/api/v1/red-flags/by-supplier/14269140/api/v1/suppliers/14269140/years/api/v1/suppliers/14269140/cpv/api/v1/suppliers/14269140/clients/api/v1/suppliers/14269140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders