Total revenue
7.64 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
3.15 Mn.
42 purchases
Offline purchases
464,096 RON
6 purchases
Tenders
4.03 Mn.
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
36.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 15,802 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
#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 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 | — | — | 2,787,500 | 2,787,500 | 36.5% | 0.0% | 2 | 2020–2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 1,237,500 | 1,237,500 | 16.2% | 0.0% | 1 | 2023 |
| COMUNA SAVIRSIN CUI: 3519178 | 522,730 | 143,483 | — | 666,213 | 8.7% | 1.5% | 7 | 2018–2025 |
| COMUNA STIUCA CUI: 4357961 | 490,257 | — | — | 490,257 | 6.4% | 1.3% | 8 | 2018–2020 |
| COMUNA BOLDUR CUI: 4357945 | 462,967 | — | — | 462,967 | 6.1% | 1.3% | 7 | 2018–2021 |
| COMUNA TRAIAN VUIA CUI: 4357848 | — | 318,913 | — | 318,913 | 4.2% | 0.9% | 4 | 2020–2021 |
| COMUNA MANASTIUR CUI: 2510235 | 264,594 | 1,700 | — | 266,294 | 3.5% | 0.7% | 3 | 2018–2022 |
| COMUNA FELNAC CUI: 3519518 | 247,400 | — | — | 247,400 | 3.2% | 0.4% | 5 | 2018–2026 |
| COMUNA BIRCHIS CUI: 3519127 | 237,239 | — | — | 237,239 | 3.1% | 1.4% | 3 | 2018–2019 |
| COMUNA GLINA CUI: 4420767 | 226,175 | — | — | 226,175 | 3.0% | 0.3% | 1 | 2025 |
| COMUNA SATCHINEZ CUI: 6419890 | 138,000 | — | — | 138,000 | 1.8% | 0.3% | 3 | 2018–2023 |
| COMUNA CARASOVA CUI: 3227661 | 130,199 | — | — | 130,199 | 1.7% | 0.2% | 1 | 2018 |
| COMUNA GORUIA CUI: 3227416 | 130,199 | — | — | 130,199 | 1.7% | 1.0% | 1 | 2018 |
| COMUNA CORONINI CUI: 3227564 | 130,199 | — | — | 130,199 | 1.7% | 0.6% | 1 | 2018 |
| COMUNA FARLIUG CUI: 3227815 | 102,090 | — | — | 102,090 | 1.3% | 0.3% | 1 | 2018 |
| COMUNA VINGA CUI: 3519607 | 61,500 | — | — | 61,500 | 0.8% | 0.1% | 2 | 2018–2020 |
| COMUNA BARNA CUI: 4269223 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| NEAGU - TUNEA SOCIETATE CIVILA DE AVOCATI CUI: 27637162 | 2 | 2,787,500 | 11,150,000 | 1 | 2020–2022 |
| CABINET INDIVIDUAL DE AVOCAT CHIRILA CLAUDIA SORINA BIROU DE MEDIATOR CUI: 19401186 | 2 | 2,787,500 | 11,150,000 | 1 | 2020–2022 |
| PRIMUL MERIDIAN SRL CUI: 6015922 | 1 | 1,912,500 | 7,650,000 | 1 | 2020 |
| PORTNOI SI ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 35746624 | 1 | 1,237,500 | 4,950,000 | 1 | 2023 |
| KOMORA ENGINEERING SRL CUI: 32815436 | 1 | 1,237,500 | 4,950,000 | 1 | 2023 |
| SOCIETATEA CIVILA DE AVOCATI TEAHA & FUZESI CUI: 25754107 | 1 | 1,237,500 | 4,950,000 | 1 | 2023 |
| INTER COMPLEX SRL CUI: 19940229 | 1 | 875,000 | 3,500,000 | 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 |
|---|---|---|---|---|
| DA39639492 | COMUNA FELNAC CUI: 3519518 | 71410000-5 | 13.01.2026 | 60,130 |
| Contract object: servicii de masuratori topografice si intocmire documentatie topografica pentru pug | ||||
| DA39577781 | COMUNA SAVIRSIN CUI: 3519178 | 71354300-7 | 18.12.2025 | 108,000 |
| Contract object: masuratori topografice si identificare terenuri cu vegetatie forestiera | ||||
| DA39427295 | COMUNA FELNAC CUI: 3519518 | 71354300-7 | 03.12.2025 | 130,534 |
| Contract object: cad. sistematic intravilan | ||||
| DA39427349 | COMUNA FELNAC CUI: 3519518 | 71354300-7 | 03.12.2025 | 1,526 |
| Contract object: cadastru sistematic extravilan | ||||
| DA38575194 | COMUNA GLINA CUI: 4420767 | 71354300-7 | 23.07.2025 | 226,175 |
| Contract object: servicii intocmire cadastru sistematic | ||||
| DA32639136 | COMUNA SATCHINEZ CUI: 6419890 | 71351810-4 | 27.02.2023 | 30,000 |
| Contract object: servicii actualizare anexe legea165/2013 | ||||
| DA29018346 | COMUNA BOLDUR CUI: 4357945 | 71354300-7 | 15.10.2021 | 38,700 |
| Contract object: serv intoc plan topografic obt autorizatie construire infiint sis gaze naturale | ||||
| DA28616858 | COMUNA BOLDUR CUI: 4357945 | 71354300-7 | 26.08.2021 | 134,417 |
| Contract object: lucrari sistematice - inscriere imobilele in cartea funciara, com. boldur, jud. timis | ||||
| DA28219837 | COMUNA BOLDUR CUI: 4357945 | 71354300-7 | 18.06.2021 | 8,400 |
| Contract object: serv. cadastrale in vederea aplicarii legilor fondului funciar pt. dezmembrare,alipire,inscrieriere | ||||
| DA27140413 | COMUNA VINGA CUI: 3519607 | 71354300-7 | 21.12.2020 | 22,500 |
| Contract object: ridicare topo pentru studiu de fezabilitate extindere retea de gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1661394 | COMUNA MANASTIUR CUI: 2510235 | 71354300-7 | 07.04.2022 | 1,700 |
| Contract object: servicii intabulare capela funerara si terasa in loc. manastiur | ||||
| DAN1534978 | COMUNA SAVIRSIN CUI: 3519178 | 98390000-3 | 27.09.2021 | 143,483 |
| Contract object: servicii consultanta | ||||
| DAN1527858 | COMUNA TRAIAN VUIA CUI: 4357848 | 71351810-4 | 10.09.2021 | 49,606 |
| Contract object: servicii de cadastru sistematic categoria 1 pentru uat traian vuia | ||||
| DAN1527031 | COMUNA TRAIAN VUIA CUI: 4357848 | 71354300-7 | 09.09.2021 | 134,887 |
| Contract object: servicii de cadastru sistematic categoria i pentru uat traian vuia | ||||
| DAN1240869 | COMUNA TRAIAN VUIA CUI: 4357848 | 71354300-7 | 20.02.2020 | 50,420 |
| Contract object: servicii de realizare a lucrarilor sistematice de cadastru pe sectoare<br>cadastrale in vederea inscrierii imobilelor in cartea funciara<br>finantate de agentia nationala de cadastru si publicitate imobiliara:<br>sector 17,19,21,22- extravilan traian vuia, com. traian vuia, jud. timis",<br>codul c.p.v. 71354300-7 servicii de cadastru (cadastral surveying services), in<br>conformitate cu prevederile si cerintele legale, sa prestam serviciile solicitate la pretul de 126.05 lei/imobil la care se<br>adauga 23.95 lei t.v.a. x 400 imobile, rezultand o valoare totala de 60000 lei<br>inclusiv t.v.a. | ||||
| DAN1240866 | COMUNA TRAIAN VUIA CUI: 4357848 | 71354300-7 | 20.02.2020 | 84,000 |
| Contract object: servicii de realizare a lucrarilor sistematice de cadastru pe sectoare cadastrale in vederea inscrierii imobilelor in cartea funciara finantate de agentia nationala de cadastru si publicitate imobiliara: sector 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15- extravilan traian vuia, com. traian vuia, jud. timis, codul c.p.v. 71354300-7 servicii de cadastru (cadastral surveying services), in conformitate cu prevederile si cerintele legale, sa prestam serviciile solicitate la pretul de 60 lei/imobil la care se adauga 11.4 lei t.v.a. x 1400 imobile, rezultand o valoare totala de 99960 lei inclusiv t.v.a. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099339 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79419000-4 | 09.04.2024 | 4,950,000 |
| Contract object: servicii de consultanta si realizare operatiuni prevazute de l 255/2010 privind exproprierea pt. cauza de utilitate publica de interes national, judetean si local in vederea dobandirii prin expropriere/transfer a imobilelor necesare realizarii obiectivului - tren metropolitan gilau-floresti-baciu-apahida-jucu-bontida -magistrala i de metrou si tren metropolitan, inclusiv legaturile dintre acestea | ||||
| CAN1078080 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 04.05.2022 | 3,500,000 |
| Contract object: intocmire documentatii cadastrale, rapoarte de evaluare si asigurare servicii juridice de asistenta si reprezentare in vederea dobandirii prin expropriere/ transfer a imobilelor necesare proiectarii si executiei obiectivului de investitie autostrada sibiu-pitesti - sectiunea 2 judetul sibiu si judetul valcea | ||||
| CAN1048862 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 14.01.2021 | 7,650,000 |
| Contract object: intocmire documentatii cadastrale, rapoarte de evaluare si asigurare servicii juridice de asistenta si reprezentare in vederea dobandirii prin expropriere/transfer a imobilelor necesare proiectarii si executiei obiectivului de investitie autostrada sibiu pitesti sectiunea 3 judetul valcea si judetul arges | ||||
- 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/15840685/api/v1/suppliers/15840685/revenue/api/v1/suppliers/15840685/scores/api/v1/suppliers/15840685/benchmarks/api/v1/red-flags/by-supplier/15840685/api/v1/suppliers/15840685/years/api/v1/suppliers/15840685/cpv/api/v1/suppliers/15840685/clients/api/v1/suppliers/15840685/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders