Total revenue
1.23 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
669,718 RON
94 purchases
Offline purchases
322,667 RON
24 purchases
Tenders
232,829 RON
4 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
51.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 7,694 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 12 largest CPV groups, out of 20; the other 8 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
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 |
|---|---|---|---|---|
| DA40931042 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 50610000-4 | 04.08.2026 | 6,810 |
| Contract object: servicii de reparare a sistemului de avertizare si alarmare la incendiu | ||||
| DA40727746 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45312200-9 | 30.06.2026 | 93,299 |
| Contract object: montare sisteme supraveghere la baraje, sga calarasi | ||||
| DA40723553 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 32323500-8 | 29.06.2026 | 5,073 |
| Contract object: modernizare sistem video de supraveghere (achizitie echipamente) - directia de asistenta sociala | ||||
| DA40387049 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 50610000-4 | 14.05.2026 | 1,610 |
| Contract object: mentenanta sistem antiefractie la directia de asistenta sociala | ||||
| DA40387081 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 50343000-1 | 14.05.2026 | 1,610 |
| Contract object: mentenanta sistem supraveghere video la directia de asistenta sociala | ||||
| DA40387112 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 50610000-4 | 14.05.2026 | 3,220 |
| Contract object: mentenanta sistem antiefractie la cantina de ajutor social (2 sedii) | ||||
| DA40387135 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 50343000-1 | 14.05.2026 | 3,220 |
| Contract object: mentenanta sistem supraveghere video la cantina de ajutor social (2 sedii) | ||||
| DA40387153 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 31625200-5 | 14.05.2026 | 1,610 |
| Contract object: mentenanta sistem antiincendiu la cantina de ajutor social (1 sediu) | ||||
| DA40387175 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 50610000-4 | 14.05.2026 | 1,610 |
| Contract object: mentenanta sistem antiefractie la adapostul de urgenta pe timp de noapte | ||||
| DA40387211 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 31625200-5 | 14.05.2026 | 1,610 |
| Contract object: mentenanta sistem antiincendiu la adapostul de urgenta pe timp de noapte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1882936 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50610000-4 | 22.03.2023 | 129,651 |
| Contract object: servicii de mentenanta pentru sisteme tehnice de alarmare (sistem alarmare antiefractie si sistem de supraveghere video tvci) - 30 obiective - drdp constanta | ||||
| DAN1809023 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32333100-7 | 08.12.2022 | 2,663 |
| Contract object: echipamente supraveghere video tvci - sdn fetesti-drdp constanta | ||||
| DAN1809017 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45312200-9 | 08.12.2022 | 5,834 |
| Contract object: lucrari de remontare a sistemului tehnic de alarmare (antiefractie si supraveghere video tvci) de la drdp constanta | ||||
| DAN1456723 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50600000-1 | 21.04.2021 | 1,004 |
| Contract object: piese deschimb si reparatii pentru sistemele de alarmare din aci - drdp constanta | ||||
| DAN1429848 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 51314000-6 | 10.03.2021 | 2,132 |
| Contract object: servicii de relocare echipamente video - drdp constanta | ||||
| DAN1418167 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50610000-4 | 09.02.2021 | 1,000 |
| Contract object: actul aditional nr.1 la contractul de servicii<br> lucrari de verificare si mentenanta periodica la sistemul de supraveghere si alarmare la efractie existent in imobilul din tulcea str.isaccei nr.6b <br>nr.4893/12/08.04.2019 | ||||
| DAN1418162 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50610000-4 | 09.02.2021 | 1,000 |
| Contract object: actul aditional nr.1 <br>la contractul de servicii lucrari de verificare si mentenanta <br>periodica la sistemul de alarmare impotriva efractiei si supraveghere video <br>la imobilul din tulcea str.pacii nr.18 <br>nr.4896/13/08.04.2019 | ||||
| DAN1364001 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32333100-7 | 05.11.2020 | 9,218 |
| Contract object: aparate de inregistrare video dvr | ||||
| DAN1363997 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32333200-8 | 05.11.2020 | 12,283 |
| Contract object: camere video cu ip pentru supravegherea video a aci-urilor | ||||
| DAN1355291 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50610000-4 | 20.10.2020 | 1,000 |
| Contract object: servicii verific.sistem mentenanta imobil str.isaccei 6b, cap.61-prin act aditional | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114358 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50610000-4 | 02.07.2026 | 104,684 |
| Contract object: service pentru sisteme de supraveghere video, sisteme de panica, sisteme de securitate si pentru sistemul de control acces din ai-uri si aci-uri -drdp-constanta | ||||
| SCNA1094653 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50610000-4 | 24.03.2025 | 72,208 |
| Contract object: service pentru sistemele de supraveghere video, sisteme de panica, sisteme de securitate, sistemul de control acces din ai-uri si aci-uri-drdp-constanta | ||||
| SCNA1075576 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50610000-4 | 06.09.2022 | 55,937 |
| Contract object: service pentru sisteme de supraveghere video, sisteme de panica, sisteme de securitate si pentru sistemul de control acces din ai-uri si aci-uri - drdp constanta | ||||
- 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/14707584/api/v1/suppliers/14707584/revenue/api/v1/suppliers/14707584/scores/api/v1/suppliers/14707584/benchmarks/api/v1/red-flags/by-supplier/14707584/api/v1/suppliers/14707584/years/api/v1/suppliers/14707584/cpv/api/v1/suppliers/14707584/clients/api/v1/suppliers/14707584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders