Total revenue
28,680 RON
58 client authorities · paid between 2019 and 2026
Direct purchases
19,343 RON
38 purchases
Offline purchases
9,337 RON
35 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
10.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 39,388 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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|
| DA41003411 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 31400000-0 | 17.08.2026 | 290 |
| Contract object: set 10 buc acumulator gel plumb 6v 4.5ah hq, bat0202 | ||||
| DA40581498 | COMUNA GIROC CUI: 5390613 | 34913000-0 | 09.06.2026 | 1,295 |
| Contract object: robot pornire auto, jump starter auto 12v portabil, curent pornire 2000a litiu-ion, noco boost gb70, | ||||
| DA40331141 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 42122000-0 | 07.05.2026 | 100 |
| Contract object: pompa de apa cu presostat, 12v, 2.2ah, 5.5bar, pentru rulote, bucatarii mobile, pandora, autoamorsar | ||||
| DA40113118 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 39541140-9 | 02.04.2026 | 499 |
| Contract object: sfoara tip cordelina | ||||
| DA39882214 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 03121000-5 | 24.02.2026 | 1,308 |
| Contract object: materiale altoit | ||||
| DA39768124 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39541100-7 | 04.02.2026 | 478 |
| Contract object: achizitie sfoara | ||||
| DA39560927 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 65400000-7 | 17.12.2025 | 1,150 |
| Contract object: ups centrale termice, functii multiple, sinusoida pura, 1200w, 12v, kemot prosinus-2000, kemot, urz3 | ||||
| DA39499782 | UM 01405 CUI: 4701347 | 37314000-2 | 10.12.2025 | 130 |
| Contract object: suflanta de frunze | ||||
| DA39402771 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 44512000-2 | 28.11.2025 | 88 |
| Contract object: set 2 clesti auto 600a, manere izolate, pentru cabluri de transfer curent, dh | ||||
| DA39332240 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 31153000-3 | 20.11.2025 | 231 |
| Contract object: achizitie redresor acumulator auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2518472 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 39224210-3 | 30.07.2025 | 212 |
| Contract object: trafaleti pentru remediere marcaje | ||||
| DAN2496415 | URBAN SA CUI: 11316859 | 39540000-9 | 04.07.2025 | 545 |
| Contract object: franghie polipropilena 20 mm/50m = 1 buc | ||||
| DAN2435782 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44510000-8 | 17.04.2025 | 89 |
| Contract object: ciocan cauciuc alb | ||||
| DAN2377616 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 44531510-9 | 04.02.2025 | 35 |
| Contract object: diblu pentru rigips gkw 10mm + surub 3.5 x 60mm wkret (100buc) | ||||
| DAN2210949 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 28.06.2024 | 28 |
| Contract object: set comenzi motocoasa - revizia basarab | ||||
| DAN2210946 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 28.06.2024 | 40 |
| Contract object: demaror drujba - revizia basarab | ||||
| DAN2210943 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 28.06.2024 | 13 |
| Contract object: suport coarne motocositoare - revizia basarab | ||||
| DAN2170492 | COMPANIA DE APA ARIES SA CUI: 20330054 | 39561200-4 | 26.04.2024 | 147 |
| Contract object: plasa rabitz+ transport | ||||
| DAN2050647 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44424200-0 | 21.11.2023 | 628 |
| Contract object: cj furmiare banda adeziva pentru pepiniera | ||||
| DAN1931975 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31430000-9 | 31.05.2023 | 2,908 |
| Contract object: piese de schimb pentru reparatii contori trafic | ||||
- 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/15182164/api/v1/suppliers/15182164/revenue/api/v1/suppliers/15182164/scores/api/v1/suppliers/15182164/benchmarks/api/v1/red-flags/by-supplier/15182164/api/v1/suppliers/15182164/years/api/v1/suppliers/15182164/cpv/api/v1/suppliers/15182164/clients/api/v1/suppliers/15182164/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders