IPTANA SA (CUI 1583816) — public contracts and clients

Total revenue

2.31 Mn.

14 client authorities · paid between 2018 and 2024

Direct purchases

1.46 Mn.

19 purchases

Offline purchases

455,950 RON

16 purchases

Tenders

396,380 RON

3 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

31.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 19,824 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 2

#02 At the ceiling 5

#03 New companies 0

#04 Captivity 0

#05 Single bidder 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 8 largest CPV groups, out of 8; 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

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	726,269	—	—	726,269	31.5%	0.0%	6	2019–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	—	118,750	265,000	383,750	16.6%	0.0%	4	2018–2021
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755	—	328,027	—	328,027	14.2%	0.0%	4	2021–2024
JUDETUL BRASOV CUI: 4384150	234,710	—	—	234,710	10.2%	0.0%	3	2018–2019
MUNICIPIUL TURNU MAGURELE CUI: 4253731	135,000	—	—	135,000	5.9%	0.0%	1	2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	—	—	131,380	131,380	5.7%	0.0%	2	2019
JUDETUL SUCEAVA CUI: 4244512	98,400	—	—	98,400	4.3%	0.0%	1	2022
JUDETUL CALARASI CUI: 4294030	69,926	5,094	—	75,020	3.3%	0.0%	5	2018–2020
JUDETUL MURES CUI: 4322980	71,000	—	—	71,000	3.1%	0.0%	1	2018
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	66,960	—	—	66,960	2.9%	0.0%	1	2024
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488	30,000	—	—	30,000	1.3%	0.3%	1	2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717	24,566	—	—	24,566	1.1%	0.0%	1	2021
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160	—	2,579	—	2,579	0.1%	0.0%	7	2019
ORAS MURFATLAR CUI: 4859712	—	1,500	—	1,500	0.1%	0.0%	1	2021

1-14 of 14 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA35210368	REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	71335000-5	07.03.2024	66,960
Contract object: efectuare investigatii nedistructive pentru determinarea numarului pcn pentru suprafete aeroportuare
DA31280075	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	71319000-7	05.09.2022	135,000
Contract object: serv intocm exper teh aut bv-tgms-cj-orad sec 3c supl barcau-bors3c2 chirs-bih km 30+550 - km 59+100
DA30541840	JUDETUL SUCEAVA CUI: 4244512	71319000-7	09.05.2022	98,400
Contract object: servicii de expertiza tehnica a lucrarilor executate, pe traseul axei rutiere aferenta jud. suceava.
DA28543220	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717	79419000-4	10.08.2021	24,566
Contract object: raport tehnic evaluare - port oltenita
DA27943913	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	71319000-7	14.05.2021	104,880
Contract object: realizare expertiza tehnica necesara finalizarii lucrarilor ramase de executat pentru viaduct aciliu
DA26268047	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	71356300-1	07.09.2020	133,000
Contract object: servicii asistenta tehnica si suport tehnic de specialitate pentru cnair s.a
DA25245833	MUNICIPIUL TURNU MAGURELE CUI: 4253731	79314000-8	13.03.2020	135,000
Contract object: servicii intocmire documentatii tehnice conf. cu hg 907/2016 pentru infrastructura portuara
DA24841776	JUDETUL CALARASI CUI: 4294030	71300000-1	14.01.2020	4,660
Contract object: documentatie tehnica pentru obtinere aviz de amplasament
DA24790517	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	71319000-7	24.12.2019	86,989
Contract object: analiza tehnica a calitatii materialelor puse in opera , efectuarea de verificari statice
DA24237974	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	71319000-7	05.11.2019	133,200
Contract object: realizare et a lucrarilor de arta proiectate si executate in cadrul autostrazii lugoj-deva, lot 3

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2261132	COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755	71356200-0	09.09.2024	28,027
Contract object: asistenta tehnica din partea proiectantului pentru obiectivul de investitii : remedierea avariei la duc dalbi la frontul de asteptare nave cdmn mal stang
DAN1955229	COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755	71322000-1	05.07.2023	140,000
Contract object: elaborare documentatie tehnica pentru remediera avariei la duc dalbi la frontul de asteptare nave cdmn mal stang (expertiza tehnica, studii teren, documentatie de avizare a lucrarilor de interventii (dali), proiect tehnic (pt+cs+de), dtcu, dtaa, dtac).
DAN1955221	COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755	71322000-1	05.07.2023	140,000
Contract object: elaborare documentatie tehnica pentru remediera avariei la duc dalbi la frontul de asteptare nave cdmn mal stang (expertiza tehnica, studii teren, documentatie de avizare a lucrarilor de interventii (dali), proiect tehnic (pt+cs+de), dtcu, dtaa, dtac).
DAN1563261	COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755	71310000-4	09.11.2021	20,000
Contract object: elaborare documentatie tehnica de delimitare a vecinatatilor dintre cn acn sa si cn apm sa, la capetele canalelor navigabile cdmn si cpamn
DAN1524353	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	71322500-6	03.09.2021	25,000
Contract object: recalculare deviz general - zona de acces a navelor pe canalul dunare - marea neagra
DAN1402320	ORAS MURFATLAR CUI: 4859712	98300000-6	13.01.2021	1,500
Contract object: aviz obiectiv infiintare distributie de gaze naturale in oras murfatlar si sat siminoc
DAN1237976	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	66171000-9	13.02.2020	70,000
Contract object: servicii de elaborare aplicatie de finantare si a documentatiei suport in vederea depunerii proiectului: achizitie complex dragaj si studiu de fezabilitate lucrari de dragaje de investitii in porturile constanta, midia si mangalia pentru obtinerea finantarii in cadrul apelului cef transport map call lansat in noiembrie 2019 cu termen final de depunere a proiectelor - 26 februarie 2020
DAN1185678	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	71356200-0	15.11.2019	23,750
Contract object: servicii de asistenta tehnica (in perioada de executie pentru obiectivul modernizarea infrastructurii si protectia mediului in portul constanta - protect. infrastructura acostare nave tehnice + amenajare suprastructura platforma (echipamente si utilitati) pentru servicii conexe navelor tehnice (proiectare si executie). proiect i - infrastructura acostare nave tehnice
DAN1154430	COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160	35123400-6	17.09.2019	412
Contract object: legitimatii acces salariati
DAN1154426	COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160	35123400-6	17.09.2019	265
Contract object: legitimatii acces salariati

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1012468	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	71241000-9	25.02.2021	749,341
Contract object: servicii privind intocmirea documentatiilor tehnice pentru realizarea obiectivelor in domeniul constructiilor hidrotehnice necesare protejarii conductelor de transport gaze naturale (aparari de mal, praguri de fund)
SCNA1009479	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	71322500-6	05.12.2018	265,000
Contract object: reparatii dig de nord, port constanta - actualizare proiect

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/1583816
/api/v1/suppliers/1583816/revenue
/api/v1/suppliers/1583816/scores
/api/v1/suppliers/1583816/benchmarks
/api/v1/red-flags/by-supplier/1583816
/api/v1/suppliers/1583816/years
/api/v1/suppliers/1583816/cpv
/api/v1/suppliers/1583816/clients
/api/v1/suppliers/1583816/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API