Total revenue
6.05 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
22 purchases
Offline purchases
683,043 RON
13 purchases
Tenders
4.02 Mn.
2 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
49.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 8,644 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 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 | — | — | 2,978,344 | 2,978,344 | 49.2% | 0.0% | 1 | 2025 |
| JUDETUL SATU MARE CUI: 3897378 | 129,500 | 115,443 | 1,043,019 | 1,287,962 | 21.3% | 0.1% | 6 | 2018–2024 |
| COMUNA CRISTOLT CUI: 4291638 | 507,000 | — | — | 507,000 | 8.4% | 1.6% | 6 | 2021–2023 |
| JUDETUL MURES CUI: 4322980 | 109,580 | 230,200 | — | 339,780 | 5.6% | 0.0% | 7 | 2018–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 205,000 | — | — | 205,000 | 3.4% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 127,000 | — | 127,000 | 2.1% | 0.0% | 1 | 2021 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 107,500 | — | — | 107,500 | 1.8% | 0.2% | 3 | 2022–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 98,500 | — | 98,500 | 1.6% | 0.0% | 2 | 2021 |
| JUDETUL CLUJ CUI: 4288110 | 92,000 | — | — | 92,000 | 1.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 87,000 | — | 87,000 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA GURA RAULUI CUI: 4240960 | 77,300 | — | — | 77,300 | 1.3% | 0.2% | 1 | 2020 |
| COMUNA TAUTEU CUI: 4784237 | 70,000 | — | — | 70,000 | 1.2% | 0.1% | 1 | 2023 |
| JUDETUL SIBIU CUI: 4406223 | — | 24,900 | — | 24,900 | 0.4% | 0.0% | 1 | 2019 |
| ORASUL CISNADIE CUI: 4406002 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BRANISTEA CUI: 4347402 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA GARBAU CUI: 4485430 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA SALISTEA CUI: 4562001 | 5,000 | — | — | 5,000 | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| DACIA FABER SRL CUI: 7026210 | 1 | 2,978,344 | 5,956,688 | 1 | 2025 |
| IULIA BOSS SRL CUI: 6783467 | 1 | 1,043,019 | 2,086,037 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38409562 | JUDETUL CLUJ CUI: 4288110 | 71322300-4 | 27.06.2025 | 92,000 |
| Contract object: servicii proiectare pentru obiectivul pod peste raul somesul mic, pe dj 161d, km 9+007, manastirea | ||||
| DA38047864 | MUNICIPIUL DEJ CUI: 4349179 | 71332000-4 | 08.05.2025 | 85,000 |
| Contract object: servicii de expertizare af cladiri publice | ||||
| DA36183910 | MUNICIPIUL DEJ CUI: 4349179 | 71319000-7 | 24.07.2024 | 120,000 |
| Contract object: servicii de expertizare af pentru analiza stabilitate | ||||
| DA34274217 | COMUNA CRISTOLT CUI: 4291638 | 71322500-6 | 18.10.2023 | 140,000 |
| Contract object: modernizare drum comunal cu o lungime de maxim 6km si 2 poduri cu l = sau mai mica de 10m | ||||
| DA34258510 | COMUNA SALISTEA CUI: 4562001 | 71328000-3 | 17.10.2023 | 5,000 |
| Contract object: verificare pt poduri de acces mici valea drejman si valea archis - comuna salistea, judetul alba | ||||
| DA33159739 | COMUNA TAUTEU CUI: 4784237 | 71322300-4 | 04.05.2023 | 70,000 |
| Contract object: servicii intocmire pt proiect construire pod peste bistra in localitatea bogei, comuna tauteu | ||||
| DA32870738 | ORASUL CISNADIE CUI: 4406002 | 71319000-7 | 23.03.2023 | 20,000 |
| Contract object: servicii de expertiza | ||||
| DA32846196 | COMUNA GARBAU CUI: 4485430 | 71319000-7 | 21.03.2023 | 10,000 |
| Contract object: expertiza tehnica podet peste valea garboiel | ||||
| DA32786323 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 71322300-4 | 15.03.2023 | 69,500 |
| Contract object: reabilitare pod peste raul bistrita la rusu bargaului in comuna josenii bargaului, jud. bn | ||||
| DA31969423 | COMUNA CRISTOLT CUI: 4291638 | 71322500-6 | 24.11.2022 | 80,000 |
| Contract object: intocmire documentatii sf/dali pentru programul anghel saligny drumuri comunale si poduri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848370 | MUNICIPIUL ZALAU CUI: 4291786 | 71319000-7 | 07.09.2026 | 87,000 |
| Contract object: servicii de elaborare a expertizei tehnice pentru urmatoarele obiective de investitii ,,pasaj superior amplasat la pozitia km 88+750 a dn 1f - bulevardul mihai viteazul si pasaj superior amplasat la pozitia km 74+730 a dn 1h - calea criseni | ||||
| DAN2843463 | JUDETUL MURES CUI: 4322980 | 79314000-8 | 01.09.2026 | 62,000 |
| Contract object: reparatii/construire pod de beton pe dj107 peste raul tarnava mica, km 83+498, localitatea adamus, judetul mures - faza sf | ||||
| DAN2118601 | JUDETUL MURES CUI: 4322980 | 71328000-3 | 21.02.2024 | 75,700 |
| Contract object: servicii de verificare a proiectului tehnic si ale celorlalte documentatii intocmite pentru lucrarea modernizarea dj152a, dj151a si dj151 targu mures(dj152a) - band - saulia - sarmasu - lim.jud.bistrita nasaud, jud. mures - etapa i - faza pt | ||||
| DAN1907428 | JUDETUL MURES CUI: 4322980 | 71322300-4 | 24.04.2023 | 64,500 |
| Contract object: servicii de proiectare pentru reparatii la pod de beton pe dj151c zau de campie - valea larga, km 3+259, judetul mures - faza pt | ||||
| DAN1797010 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 16.11.2022 | 28,000 |
| Contract object: servicii de expertizare pentru podul situat pe drumul judetean dj151 ludus - sarmasu, km 18+581, judetul mures | ||||
| DAN1567247 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 17.11.2021 | 29,500 |
| Contract object: servicii de elaborare expertiza tehnica pod decebal peste raul crisul repede municipiul oradea | ||||
| DAN1545890 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 12.10.2021 | 127,000 |
| Contract object: pachet strazi zona gusterita (lavandei, dafinului si irisului) - (sf+pt+de+alte studii) | ||||
| DAN1529537 | MUNICIPIUL ORADEA CUI: 4230487 | 71322500-6 | 15.09.2021 | 69,000 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), si proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor pentru lucrari la podul peste peta zona strazilor nufarului- dimitrie cantemir, conform expertizei tehnice elaborate de catre sc bitio construct srl | ||||
| DAN1208523 | JUDETUL SATU MARE CUI: 3897378 | 71322300-4 | 24.12.2019 | 33,500 |
| Contract object: elaborare expertiza tehnica + dali + documentatii pentru obtinerea avizelor + proiect pentru autorizarea/desfiintarea executarii lucrarilor pentru obiectivul de investitie pod pe dj 109m in localitatea tarna mare, km 21+317 | ||||
| DAN1208516 | JUDETUL SATU MARE CUI: 3897378 | 71322300-4 | 24.12.2019 | 34,000 |
| Contract object: elaborare expertiza tehnica + dali + documentatii pentru obtinerea avizelor + proiect pentru autorizarea/desfiintarea executarii lucrarilor pentru obiectivul de investitie pod pe dj 197, km 4+500 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126714 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 20.10.2025 | 5,956,688 |
| Contract object: consolidare corp drum dn 7 km 408+130 dreapta (servicii de proiectare faza d.t.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| SCNA1110294 | JUDETUL SATU MARE CUI: 3897378 | 45221100-3 | 10.09.2024 | 2,086,037 |
| Contract object: proiectare (pt+de+cs+poe+ verificare tehnica de calitate + asistenta tehnica din partea proiectantului) si executie pentru obiectivul de investitie pod pe dj 197, km 4+500, peste raul talna, in localitatea pasunea mare, judetul satu mare | ||||
- 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/15706838/api/v1/suppliers/15706838/revenue/api/v1/suppliers/15706838/scores/api/v1/suppliers/15706838/benchmarks/api/v1/red-flags/by-supplier/15706838/api/v1/suppliers/15706838/years/api/v1/suppliers/15706838/cpv/api/v1/suppliers/15706838/clients/api/v1/suppliers/15706838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders