Total revenue
1.10 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
639,500 RON
25 purchases
Offline purchases
85,800 RON
10 purchases
Tenders
379,150 RON
1 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
34.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 17,396 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 2 largest CPV groups, out of 2; 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 | — | — | 379,150 | 379,150 | 34.3% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 160,000 | — | — | 160,000 | 14.5% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 93,600 | — | — | 93,600 | 8.5% | 0.1% | 2 | 2024–2025 |
| ORAS OTOPENI CUI: 4364446 | 70,000 | — | — | 70,000 | 6.3% | 0.0% | 1 | 2024 |
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63,000 | — | — | 63,000 | 5.7% | 0.2% | 1 | 2019 |
| COMUNA TUZLA CUI: 4707625 | 55,000 | — | — | 55,000 | 5.0% | 0.1% | 1 | 2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 49,800 | — | 49,800 | 4.5% | 0.0% | 2 | 2019–2025 |
| COMUNA FUNDENI CUI: 3796942 | 42,500 | — | — | 42,500 | 3.9% | 0.1% | 6 | 2018–2020 |
| COMUNA GANEASA CUI: 4364411 | 38,500 | — | — | 38,500 | 3.5% | 0.0% | 3 | 2021–2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 38,000 | — | — | 38,000 | 3.4% | 0.0% | 1 | 2025 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 34,500 | — | — | 34,500 | 3.1% | 0.0% | 1 | 2018 |
| COMUNA DOBROESTI CUI: 4283503 | 30,500 | — | — | 30,500 | 2.8% | 0.0% | 5 | 2021 |
| COMUNA GLINA CUI: 4420767 | 6,500 | 21,700 | — | 28,200 | 2.6% | 0.0% | 8 | 2018–2025 |
| ELECTROCENTRALE GRUP SA CUI: 31028788 | 7,400 | 14,300 | — | 21,700 | 2.0% | 0.3% | 3 | 2021–2024 |
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 |
|---|---|---|---|---|---|
| ACADASTRU ONLINE CONSULT SRL CUI: 40795550 | 1 | 379,150 | 758,300 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39942719 | COMUNA GANEASA CUI: 4364411 | 79419000-4 | 05.03.2026 | 3,500 |
| Contract object: servicii de evaluare bunuri imobile | patrimoniu specific primariilor comunale | ||||
| DA39409736 | ORASUL ZIMNICEA CUI: 4652732 | 79419000-4 | 28.11.2025 | 38,000 |
| Contract object: servicii de evaluare bunuri - sisteme de distributie gaze naturale | ||||
| DA37837497 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 79419000-4 | 07.04.2025 | 12,000 |
| Contract object: servicii de evaluare bunuri imobile, cladiri si constructii specifice asistentei sociale | ||||
| DA37200926 | ORAS OTOPENI CUI: 4364446 | 79419000-4 | 19.12.2024 | 70,000 |
| Contract object: element.teh. spec. si raport de evaluare financiara a lucr. execut. de furniz. de ultima instanta sd | ||||
| DA37085834 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 79419000-4 | 04.12.2024 | 160,000 |
| Contract object: servicii de evaluare si reevaluare active fixe corporale | ||||
| DA36210889 | COMUNA TUZLA CUI: 4707625 | 79419000-4 | 29.07.2024 | 55,000 |
| Contract object: servicii de evaluare bunuri imobile - sisteme de distributie gaze naturale | ||||
| DA35742441 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 79419000-4 | 20.05.2024 | 81,600 |
| Contract object: reevaluare cladiri si terenuri pentru raportarea financiara | ||||
| DA35397309 | COMUNA GANEASA CUI: 4364411 | 79419000-4 | 02.04.2024 | 20,000 |
| Contract object: servicii de evaluare | ||||
| DA34989621 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 71324000-5 | 07.02.2024 | 3,600 |
| Contract object: servicii de actualizare raport evaluare perntru estimare chirie | ||||
| DA34203016 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 71324000-5 | 09.10.2023 | 3,800 |
| Contract object: achizitie servicii de actualizare a raportului de evaluare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818355 | COMUNA GLINA CUI: 4420767 | 71319000-7 | 27.07.2026 | 7,000 |
| Contract object: servicii intocmire raport evaluare | ||||
| DAN2656568 | COMUNA GLINA CUI: 4420767 | 71319000-7 | 15.01.2026 | 4,500 |
| Contract object: servicii de expertiza si evaluare in vederea estimarii chiriei de piata pentru spatiul amplasat in str.independentei, nr.12, sat catelu | ||||
| DAN2656565 | COMUNA GLINA CUI: 4420767 | 71319000-7 | 15.01.2026 | 3,500 |
| Contract object: servicii de expertiza si evaluare in vederea inchirierii spatiului dispensar uman glina | ||||
| DAN2656564 | COMUNA GLINA CUI: 4420767 | 71319000-7 | 15.01.2026 | 1,500 |
| Contract object: servicii de expertisa si evaluare in vederea estimarii chirieii de piata pentru mijloc de transport autogunoiera cu nr.inmatriculare if 96 pcg | ||||
| DAN2587703 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79419000-4 | 27.10.2025 | 11,300 |
| Contract object: servicii evaluare | ||||
| DAN1783974 | COMUNA GLINA CUI: 4420767 | 71319000-7 | 27.10.2022 | 1,700 |
| Contract object: servicii de expertiza si evaluare in vederea inchirierii spatiilor din cadrul dispensar veterinar | ||||
| DAN1783971 | COMUNA GLINA CUI: 4420767 | 71319000-7 | 27.10.2022 | 2,000 |
| Contract object: servicii de expertiza si evaluare in vederea inchirierii spatiilor din cadrul camin cultural | ||||
| DAN1783601 | COMUNA GLINA CUI: 4420767 | 71319000-7 | 27.10.2022 | 1,500 |
| Contract object: servicii de expertiza si evaluare in vederea achizitionarii unui teren intravilan, suprafata minim 2.000 mp situat in comuna glina, sat catelu, judetul ilfov, in zona drum intre tarlale, tarlaua 12 | ||||
| DAN1413238 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 71324000-5 | 29.01.2021 | 14,300 |
| Contract object: achizitia de servicii prestate de catre un expert anevar costand in actualizarea/elaborarea unor rapoarte de evaluare avand ca obiect estimarea chiriei de piata pentru diverse imobile | ||||
| DAN1360220 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79419000-4 | 29.10.2020 | 38,500 |
| Contract object: servicii de evaluare bunuri mobile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1087083 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 19.03.2026 | 1,759,600 |
| Contract object: servicii de intocmire documentatii cadastrale si servicii de evaluare pentru imobilele necesar a fi expropriate in vederea realizarii obiectivului modernizare dn 71 baldana - targoviste - sinaia km 0+000 - km 44+130 largire la patru benzi de circulatie si km 51+041 - km 109+905 drum de doua benzi - sector ii km 51+041 - km 109+905 - drum la doua benzi de circulatie - lotul 1 si lotul 2 | ||||
- 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/15239112/api/v1/suppliers/15239112/revenue/api/v1/suppliers/15239112/scores/api/v1/suppliers/15239112/benchmarks/api/v1/red-flags/by-supplier/15239112/api/v1/suppliers/15239112/years/api/v1/suppliers/15239112/cpv/api/v1/suppliers/15239112/clients/api/v1/suppliers/15239112/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders