Total revenue
7.82 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
393,487 RON
226 purchases
Offline purchases
194,423 RON
12 purchases
Tenders
7.23 Mn.
15 contracts
Won without competition
83.4%
11 of 13 lots
National rate: 34.3%
Ranked 1,814 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 17; the other 5 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 | — | 147,008 | 7,228,900 | 7,375,908 | 94.4% | 0.0% | 17 | 2022–2025 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 91,670 | — | — | 91,670 | 1.2% | 0.1% | 26 | 2025–2026 |
| COMUNA DAMUC CUI: 2614422 | 66,160 | 24,645 | — | 90,805 | 1.2% | 0.1% | 21 | 2021–2026 |
| ORASUL BICAZ CUI: 2614392 | 76,140 | — | — | 76,140 | 1.0% | 0.2% | 50 | 2024–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 34,155 | — | — | 34,155 | 0.4% | 0.0% | 72 | 2018–2026 |
| COMUNA TARCAU CUI: 2614430 | 32,410 | — | — | 32,410 | 0.4% | 0.1% | 14 | 2021–2026 |
| COMUNA TASCA CUI: 2614457 | 19,238 | — | — | 19,238 | 0.3% | 0.1% | 6 | 2026 |
| COMUNA FARCASA CUI: 2614171 | 15,079 | — | — | 15,079 | 0.2% | 0.1% | 2 | 2024 |
| LICEUL CAROL I BICAZ CUI: 2614465 | 12,802 | — | — | 12,802 | 0.2% | 0.5% | 12 | 2018–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 11,626 | — | 11,626 | 0.2% | 0.0% | 3 | 2020–2026 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 11,110 | — | — | 11,110 | 0.1% | 0.0% | 4 | 2024–2026 |
| COMUNA HANGU CUI: 2614449 | 10,894 | — | — | 10,894 | 0.1% | 0.0% | 3 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | — | 10,816 | — | 10,816 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CEAHLAU CUI: 2614155 | 4,295 | — | — | 4,295 | 0.1% | 0.0% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 3,512 | — | — | 3,512 | 0.0% | 0.0% | 3 | 2023 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 2,492 | — | — | 2,492 | 0.0% | 0.0% | 1 | 2020 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 2,082 | — | — | 2,082 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 1,765 | — | — | 1,765 | 0.0% | 0.0% | 1 | 2023 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 1,317 | — | — | 1,317 | 0.0% | 0.0% | 3 | 2022 |
| SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | 1,218 | — | — | 1,218 | 0.0% | 0.2% | 1 | 2022 |
| ORASUL BROSTENI CUI: 5927254 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 950 | — | — | 950 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 766 | — | — | 766 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 660 | — | — | 660 | 0.0% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|---|
| TECHNO MEDIA CONSULTING SRL CUI: 16809564 | 6 | 1,953,299 | 3,906,597 | 1 | 2023–2025 |
| TIBEX SERV SRL CUI: 7153176 | 1 | 220,430 | 440,860 | 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 |
|---|---|---|---|---|
| DA41262057 | ORASUL BICAZ CUI: 2614392 | 71631200-2 | 24.09.2026 | 298 |
| Contract object: revizie nt15bcz | ||||
| DA41158513 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 50112000-3 | 10.09.2026 | 8,154 |
| Contract object: revizie nt 06 snr fiat ducato | ||||
| DA41158533 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 50112000-3 | 10.09.2026 | 4,921 |
| Contract object: revizie nt27alb | ||||
| DA41134769 | ORASUL BICAZ CUI: 2614392 | 50112000-3 | 08.09.2026 | 3,873 |
| Contract object: revizie nt 06 fba fiat ducato | ||||
| DA41099660 | ORASUL BICAZ CUI: 2614392 | 50112000-3 | 02.09.2026 | 986 |
| Contract object: revizie nt 11 ysj mercedes sprinter | ||||
| DA41035882 | ORASUL BICAZ CUI: 2614392 | 50112000-3 | 24.08.2026 | 194 |
| Contract object: revizie nt 11 ysj mercedes sprinter | ||||
| DA40982970 | ORASUL BICAZ CUI: 2614392 | 50112000-3 | 12.08.2026 | 671 |
| Contract object: revizie nt 11 ysj mercedes sprinter | ||||
| DA40796592 | ORASUL BICAZ CUI: 2614392 | 50112000-3 | 09.07.2026 | 641 |
| Contract object: revizie nt 13 plb dacia logan | ||||
| DA40794621 | COMUNA BICAZ-CHEI CUI: 2614406 | 50112000-3 | 09.07.2026 | 3,116 |
| Contract object: revizie tehnica nt02pbc -autoutilitara pompieri-man tgm | ||||
| DA40765016 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 50112000-3 | 07.07.2026 | 2,471 |
| Contract object: revizie nt 44 alb dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815821 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50116500-6 | 23.07.2026 | 9,464 |
| Contract object: ds nt servicii de vulcanizare pentru autovehicule si utilaje, o.s. bicaz | ||||
| DAN2376548 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44530000-4 | 04.02.2025 | 2,420 |
| Contract object: achizitie lanturi de ancorare trailer (d.r.d.p. iasi) - | ||||
| DAN2305154 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 04.11.2024 | 144,588 |
| Contract object: service si piese de schimb excavator hitachi (d.r.d.p. iasi) | ||||
| DAN2118474 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 50112000-3 | 21.02.2024 | 164 |
| Contract object: servicii reparare auto | ||||
| DAN2106666 | COMUNA DAMUC CUI: 2614422 | 50112000-3 | 01.02.2024 | 1,121 |
| Contract object: reparatii microbuz scolar | ||||
| DAN2044980 | COMUNA DAMUC CUI: 2614422 | 34913000-0 | 14.11.2023 | 487 |
| Contract object: diverse piese de schimb | ||||
| DAN2018844 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 50112000-3 | 11.10.2023 | 164 |
| Contract object: servicii reparare auto | ||||
| DAN1985999 | COMUNA DAMUC CUI: 2614422 | 50112200-5 | 23.08.2023 | 17,566 |
| Contract object: reaparatii auto | ||||
| DAN1908403 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50112300-6 | 25.04.2023 | 10,816 |
| Contract object: servicii spalatorie auto lotul 4 bicaz | ||||
| DAN1587280 | COMUNA DAMUC CUI: 2614422 | 50112200-5 | 20.12.2021 | 5,471 |
| Contract object: reparatii auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149514 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 10.03.2026 | 870,000 |
| Contract object: service si piese de schimb pentru autoutilitare ard an i-ii citroen jumper si volkswagen crafter | ||||
| CAN1143035 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 06.03.2026 | 450,000 |
| Contract object: servicii si piese de schimb la autobasculantele renault si ford | ||||
| CAN1161094 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50114000-7 | 16.01.2026 | 2,057,171 |
| Contract object: servicii pentru repararea si intretinerea autoutilajelor si echipamentelor de import: lot 1: unimog (utilaj multifunctional); lot 2: caterpillar (buldoexcavator); lot 3: utilaje constructii | ||||
| CAN1152493 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 27.08.2025 | 80,000 |
| Contract object: servicii si piese de schimb la autovehicule si semiremorci din dotarea d.r.d.p. iasi lot 1-2 | ||||
| CAN1146875 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50114000-7 | 14.05.2025 | 1,329,911 |
| Contract object: achizitie servicii pentru repararea si intretinerea autoutilajelor si echipamentelor de import: lot 1: unimog; lot 2: caterpillar | ||||
| CAN1141952 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50114000-7 | 17.03.2025 | 554,200 |
| Contract object: achizitie servicii pentru repararea si intretinerea autoutilajelor si echipamentelor de import: lot 1: unimog; lot 2: caterpillar; lot 3: utilaje constructii | ||||
| CAN1143272 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 12.03.2025 | 2,463,417 |
| Contract object: servicii de reparatii postgarantie autoutilaje | ||||
| CAN1113993 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50114000-7 | 14.10.2024 | 1,991,316 |
| Contract object: achizitie servicii de reparare si intretinere auto utilaje si echipamente import :lot 1 - unimog; lot 2 - caterpillar; lot 3 - utilaje constructii | ||||
| CAN1074431 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 06.04.2022 | 1,632,614 |
| Contract object: servicii de reparatii postgarantie autoutilaje - lot 1 - 3 | ||||
- 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/15728054/api/v1/suppliers/15728054/revenue/api/v1/suppliers/15728054/scores/api/v1/suppliers/15728054/benchmarks/api/v1/red-flags/by-supplier/15728054/api/v1/suppliers/15728054/years/api/v1/suppliers/15728054/cpv/api/v1/suppliers/15728054/clients/api/v1/suppliers/15728054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders