Total revenue
254,100 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
170,980 RON
50 purchases
Offline purchases
83,120 RON
6 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 28,178 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
None of the seven supplier indicators found a case here. #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 | — | 58,140 | — | 58,140 | 22.9% | 0.0% | 4 | 2019–2024 |
| COMUNA GROPNITA CUI: 4540534 | 32,000 | — | — | 32,000 | 12.6% | 0.1% | 2 | 2022–2026 |
| AEROPORTUL IASI RA CUI: 9671409 | 18,000 | — | — | 18,000 | 7.1% | 0.0% | 1 | 2019 |
| COMUNA PROBOTA CUI: 4540364 | — | 12,500 | — | 12,500 | 4.9% | 0.0% | 1 | 2020 |
| COMUNA SCANTEIA CUI: 4540313 | — | 12,480 | — | 12,480 | 4.9% | 0.0% | 1 | 2019 |
| MUNICIPIUL IASI CUI: 4541580 | 12,000 | — | — | 12,000 | 4.7% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | 10,000 | — | — | 10,000 | 3.9% | 0.2% | 2 | 2022–2025 |
| COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 9,000 | — | — | 9,000 | 3.5% | 0.2% | 2 | 2022–2025 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 8,000 | — | — | 8,000 | 3.2% | 0.1% | 2 | 2019–2024 |
| COMUNA REDIU CUI: 4540348 | 6,480 | — | — | 6,480 | 2.6% | 0.0% | 1 | 2018 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 6,200 | — | — | 6,200 | 2.4% | 0.1% | 2 | 2022–2025 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 6,000 | — | — | 6,000 | 2.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 5,900 | — | — | 5,900 | 2.3% | 0.1% | 3 | 2019–2025 |
| SCOALA PRIMARA CAROL I IASI CUI: 36489774 | 5,800 | — | — | 5,800 | 2.3% | 0.4% | 3 | 2019–2025 |
| LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 5,800 | — | — | 5,800 | 2.3% | 0.2% | 3 | 2019–2025 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | 5,100 | — | — | 5,100 | 2.0% | 0.1% | 3 | 2019–2025 |
| LICEUL TEORETIC WALDORF IASI CUI: 17130250 | 4,600 | — | — | 4,600 | 1.8% | 0.2% | 2 | 2022–2025 |
| LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 4,500 | — | — | 4,500 | 1.8% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 4,000 | — | — | 4,000 | 1.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | 4,000 | — | — | 4,000 | 1.6% | 0.1% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | 3,000 | — | — | 3,000 | 1.2% | 0.1% | 2 | 2019–2022 |
| COMUNA FANTANELE CUI: 16407184 | 2,700 | — | — | 2,700 | 1.1% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 2,500 | — | — | 2,500 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA CRISTESTI CUI: 4541289 | 2,500 | — | — | 2,500 | 1.0% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 2,000 | — | — | 2,000 | 0.8% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40262846 | COMUNA GROPNITA CUI: 4540534 | 79419000-4 | 28.04.2026 | 12,000 |
| Contract object: servicii de evaluare bunuri imobile - teren intravialn/extravilan | ||||
| DA39774511 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 79419000-4 | 04.02.2026 | 6,000 |
| Contract object: servicii de evaluare a cladirilor in scopul determinarii valorii impozabile. | ||||
| DA39518273 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 79419000-4 | 12.12.2025 | 3,500 |
| Contract object: servicii de consultanta in domeniul evaluarilor bunuri imobile/mobile | ||||
| DA39483677 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 79419000-4 | 09.12.2025 | 1,500 |
| Contract object: servicii de consultanta in domeniul evaluarilor bunuri imobile/mobile - raportare financiara | ||||
| DA39363384 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 79419000-4 | 24.11.2025 | 4,500 |
| Contract object: servicii de consultanta in domeniul evaluarilor bunuri imobile/mobile - raportare financiara | ||||
| DA39125459 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 79419000-4 | 22.10.2025 | 5,000 |
| Contract object: servicii de consultanta in domeniul evaluarilor bunuri imobile/mobile - raportare financiara | ||||
| DA38941986 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | 79419000-4 | 25.09.2025 | 5,500 |
| Contract object: servicii de consultanta in domeniul evaluarilor bunuri imobile - raportare financiara | ||||
| DA38943551 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 79419000-4 | 25.09.2025 | 2,800 |
| Contract object: servicii de consultanta in domeniul evaluarilor bunuri imobile | ||||
| DA38940384 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | 79419000-4 | 25.09.2025 | 3,000 |
| Contract object: servicii de consultanta in domeniul evaluarilor bunuri imobile - raportare financiara | ||||
| DA38940215 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | 79419000-4 | 24.09.2025 | 2,800 |
| Contract object: servicii de consultanta in domeniul evaluarilor bunuri imobile - raportare financiara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2396275 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79419000-4 | 04.03.2025 | 15,000 |
| Contract object: servicii de evaluare imobile din administrare d.r.d.p. iasi | ||||
| DAN2194612 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79419000-4 | 04.06.2024 | 24,640 |
| Contract object: servicii de intocmire rapoarte e evaluare in vederea promovarii hg de expropriere a imobilelor necesare executarii lucrarii modernizare dn 2l soveja -lepsa , km. 60+145-76+377 ( d.r.d.p. iasi) | ||||
| DAN1262778 | COMUNA PROBOTA CUI: 4540364 | 71319000-7 | 10.04.2020 | 12,500 |
| Contract object: intocmirea unei expertize cu caracter tehnic-economic privind investitia sistem integrat de alimentare cu apa, canalizare si epurare a apelor uzate in comuna probota, judet iasi | ||||
| DAN1244048 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79419000-4 | 03.03.2020 | 11,500 |
| Contract object: servicii de evaluare in vederea stabilirii strategiei pentru asigurarea spatiilor necesare functionarii drdp iasi | ||||
| DAN1214135 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79419000-4 | 07.01.2020 | 7,000 |
| Contract object: servicii de evaluare pt determinarea valorii dreptului de superficie si dreptul de servitute aferente imobilului situat in iasi, str g. asachi, nr 19, in vederea inscrierii in cf a acestuia | ||||
| DAN1183026 | COMUNA SCANTEIA CUI: 4540313 | 71350000-6 | 11.11.2019 | 12,480 |
| Contract object: achzitie servicii expertiza | ||||
- 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/14679638/api/v1/suppliers/14679638/revenue/api/v1/suppliers/14679638/scores/api/v1/suppliers/14679638/benchmarks/api/v1/red-flags/by-supplier/14679638/api/v1/suppliers/14679638/years/api/v1/suppliers/14679638/cpv/api/v1/suppliers/14679638/clients/api/v1/suppliers/14679638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders