Total revenue
1.32 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
41,937 RON
12 purchases
Offline purchases
32,587 RON
7 purchases
Tenders
1.25 Mn.
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
94.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 290 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 4 largest CPV groups, out of 4; 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 | — | — | 1,247,700 | 1,247,700 | 94.4% | 0.0% | 1 | 2019 |
| COMUNA SAUCESTI CUI: 4455595 | 13,200 | 6,800 | — | 20,000 | 1.5% | 0.0% | 2 | 2020–2025 |
| COMUNA HORGESTI CUI: 4455145 | — | 13,200 | — | 13,200 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA COLONESTI CUI: 4670194 | 3,000 | 3,607 | — | 6,607 | 0.5% | 0.0% | 3 | 2024–2026 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 6,505 | — | — | 6,505 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA DOFTEANA CUI: 4278116 | 5,005 | — | — | 5,005 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA SASCUT CUI: 4353161 | — | 4,490 | — | 4,490 | 0.3% | 0.0% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | — | 4,490 | — | 4,490 | 0.3% | 0.0% | 2 | 2026 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 3,500 | — | — | 3,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA PRAJESTI CUI: 17538340 | 3,207 | — | — | 3,207 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 2,400 | — | — | 2,400 | 0.2% | 0.0% | 2 | 2023–2024 |
| COMUNA HEMEIUS CUI: 4352832 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | 720 | — | — | 720 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA ZEMES CUI: 4277935 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40212862 | COMUNA PRAJESTI CUI: 17538340 | 71351914-3 | 21.04.2026 | 3,207 |
| Contract object: servicii de supraveghere arheologica. | ||||
| DA39395366 | COMUNA SAUCESTI CUI: 4455595 | 71351914-3 | 27.11.2025 | 13,200 |
| Contract object: servicii de supraveghere arheologica pentru sistem inteligent de distributie gaze com saucesti | ||||
| DA38312913 | COMUNA COLONESTI CUI: 4670194 | 71351914-3 | 11.06.2025 | 3,000 |
| Contract object: servicii de supraveghere arheologica construire gradinita com. colonesti, jud. bacau | ||||
| DA36127039 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | 79952100-3 | 12.07.2024 | 720 |
| Contract object: servicii de organizare ateliere culturale-educationale | ||||
| DA35919113 | MUNICIPIUL MOINESTI CUI: 4591490 | 71351914-3 | 11.06.2024 | 400 |
| Contract object: servicii de arheologie | ||||
| DA34632076 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 71351914-3 | 06.12.2023 | 3,500 |
| Contract object: studiu arheologic pentru comuna beresti-tazlau, judetul bacau - pug | ||||
| DA34033192 | MUNICIPIUL MOINESTI CUI: 4591490 | 71351914-3 | 19.09.2023 | 2,000 |
| Contract object: serv.supraveghere arheologica | ||||
| DA32659616 | COMUNA ZEMES CUI: 4277935 | 71351914-3 | 27.02.2023 | 400 |
| Contract object: achizitie nota de constatare proiect puz escapada parc zemes | ||||
| DA29223619 | COMUNA GHIMES-FAGET CUI: 4277870 | 71351914-3 | 09.11.2021 | 2,500 |
| Contract object: servicii de arheologie | ||||
| DA24618965 | COMUNA LUIZI CALUGARA CUI: 4535910 | 73110000-6 | 09.12.2019 | 6,505 |
| Contract object: studiu arheologic al comunei luizi calugara, judetul bacau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825344 | COMUNA COLONESTI CUI: 4670194 | 71351914-3 | 05.08.2026 | 3,207 |
| Contract object: servicii de supraveghere arheologica | ||||
| DAN2752072 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 71351914-3 | 11.05.2026 | 1,924 |
| Contract object: supraveghere arheologica a terenului afectat de proiectul modernizare si amplificare pt 187 bacau - documentatie tehnico-economica, executie lucrari si cheltuieli conexe ctr 1255/07.05.2026 | ||||
| DAN2752069 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 71351914-3 | 11.05.2026 | 2,566 |
| Contract object: supraveghere arheologica a terenului afectat de proiectul alimentare cu energie electrica sectia pediatrie corp a si b, ambulatoriu pediatrie, centru paliative si recuperare pediatrica din spitalul judetean de urgenta bacau, ctr 1254/07.05.2026 | ||||
| DAN2720403 | COMUNA SASCUT CUI: 4353161 | 71351914-3 | 01.04.2026 | 4,490 |
| Contract object: studiu arheologic pentru comuna sascut, judetul bacau | ||||
| DAN2642559 | COMUNA HORGESTI CUI: 4455145 | 71351914-3 | 29.12.2025 | 13,200 |
| Contract object: supraveghere arheologica proiect apa canal | ||||
| DAN2380575 | COMUNA COLONESTI CUI: 4670194 | 79419000-4 | 10.02.2025 | 400 |
| Contract object: deviz evaluare teren | ||||
| DAN1483271 | COMUNA SAUCESTI CUI: 4455595 | 71351914-3 | 16.06.2021 | 6,800 |
| Contract object: studiu arheologico - istoric pentru pug comuna saucesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1013439 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71351914-3 | 28.03.2019 | 1,247,700 |
| Contract object: servicii de cercetare arheologica a terenului afectat de construirea obiectivului de infrastructura rutiera varianta de ocolire a municipiului bacau | ||||
- 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/15412883/api/v1/suppliers/15412883/revenue/api/v1/suppliers/15412883/scores/api/v1/suppliers/15412883/benchmarks/api/v1/red-flags/by-supplier/15412883/api/v1/suppliers/15412883/years/api/v1/suppliers/15412883/cpv/api/v1/suppliers/15412883/clients/api/v1/suppliers/15412883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders