Total revenue
1.03 Bn.
392 client authorities · paid between 2018 and 2026
Direct purchases
32.75 Mn.
1,527 purchases
Offline purchases
2.69 Mn.
303 purchases
Tenders
990.28 Mn.
61 contracts
Won without competition
69.5%
25 of 33 lots
National rate: 34.3%
Ranked 2,862 of 11,028
Won at the estimated value
49.0%
4 of 9 lots
National rate: 1.2%
Ranked 317 of 6,155
Dependence on the main client
92.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 382 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
#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 21; the other 9 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 | — | — | 950,710,970 | 950,710,970 | 92.7% | 1.1% | 12 | 2018–2026 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | — | — | 16,580,000 | 16,580,000 | 1.6% | 7.9% | 6 | 2018–2023 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 388,600 | — | 9,341,200 | 9,729,800 | 1.0% | 3.8% | 7 | 2021–2025 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | — | — | 3,160,000 | 3,160,000 | 0.3% | 22.6% | 2 | 2025–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 1,505,900 | — | 978,000 | 2,483,900 | 0.2% | 0.5% | 16 | 2018–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | — | 2,208,000 | 2,208,000 | 0.2% | 1.2% | 6 | 2019–2025 |
| PIETE PREST SA CUI: 27289734 | — | 28,200 | 1,863,500 | 1,891,700 | 0.2% | 3.4% | 9 | 2020–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | — | — | 1,610,000 | 1,610,000 | 0.2% | 1.0% | 1 | 2023 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | — | — | 1,416,000 | 1,416,000 | 0.1% | 5.9% | 9 | 2023–2026 |
| ECO-CSIK SRL CUI: 25741662 | 1,274,400 | — | — | 1,274,400 | 0.1% | 6.2% | 22 | 2018–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 370,000 | — | 810,000 | 1,180,000 | 0.1% | 0.1% | 4 | 2018–2021 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 1,039,870 | — | — | 1,039,870 | 0.1% | 0.4% | 12 | 2018–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 960,480 | — | — | 960,480 | 0.1% | 0.4% | 21 | 2018–2026 |
| ORASUL PREDEAL CUI: 4580423 | 933,400 | — | — | 933,400 | 0.1% | 0.7% | 23 | 2018–2026 |
| TEGA SA CUI: 8670570 | 927,080 | — | — | 927,080 | 0.1% | 1.2% | 51 | 2018–2023 |
| COMUNA MIROSLAVA CUI: 4540461 | 893,250 | — | — | 893,250 | 0.1% | 0.2% | 6 | 2020–2025 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 813,000 | — | — | 813,000 | 0.1% | 2.3% | 8 | 2021–2025 |
| ECOVOL ILFOV SA CUI: 21551614 | 805,650 | — | — | 805,650 | 0.1% | 1.0% | 10 | 2018–2026 |
| ORAS BREAZA CUI: 2845486 | 792,900 | — | — | 792,900 | 0.1% | 0.4% | 15 | 2018–2026 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 402,000 | 376,855 | — | 778,855 | 0.1% | 0.4% | 5 | 2021–2026 |
| DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 186,000 | — | 573,000 | 759,000 | 0.1% | 0.6% | 7 | 2018–2023 |
| COMUNA BACIU CUI: 4378751 | 744,500 | — | — | 744,500 | 0.1% | 0.4% | 16 | 2018–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 737,300 | — | — | 737,300 | 0.1% | 0.8% | 12 | 2018–2026 |
| CITADIN ZALAU SRL CUI: 27243753 | — | — | 705,000 | 705,000 | 0.1% | 0.9% | 3 | 2018–2020 |
| CLP ECOSERV SRL CUI: 29167911 | 700,120 | — | — | 700,120 | 0.1% | 8.8% | 9 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41292934 | ORASUL DARMANESTI CUI: 4352921 | 34927100-2 | 29.09.2026 | 17,000 |
| Contract object: sare industriala pentru deszapezire drumuri in or. darmanesti, jud. bacau | ||||
| DA41266538 | ORASUL SEINI CUI: 3627765 | 34927100-2 | 25.09.2026 | 9,680 |
| Contract object: 44 de tone sare necesara pentru a fi folosita ca material antiderapant pentru deszapezirea orasului | ||||
| DA41257436 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 24962000-5 | 24.09.2026 | 3,600 |
| Contract object: tratarea apei/sare | ||||
| DA41255544 | COMUNA ARDEOANI CUI: 4455528 | 34927100-2 | 24.09.2026 | 1,360 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA41258642 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14410000-8 | 24.09.2026 | 1,527 |
| Contract object: ds is -sare pentru fauna cinegetica | ||||
| DA41251521 | COMUNA PIPIRIG CUI: 2614228 | 14410000-8 | 24.09.2026 | 1,820 |
| Contract object: sare pentru deszapezire sac 25 kg nepaletizat de la salina tg. ocna | ||||
| DA41249539 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14410000-8 | 23.09.2026 | 5,103 |
| Contract object: sare gema bulgari 3-50 kg - producator: ocnele mari , dsvl | ||||
| DA41248967 | COMUNA STROESTI CUI: 2541525 | 34927100-2 | 23.09.2026 | 10,200 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA41241452 | COMPANIA DE APA OLT SA CUI: 21307548 | 14410000-8 | 23.09.2026 | 64,200 |
| Contract object: achizitie sare neiodata gema marunta sac 25 kg | ||||
| DA41235896 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 34927100-2 | 23.09.2026 | 88,000 |
| Contract object: achizitie sare industriala pentru deszapezire 2026-2027 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864688 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | 92000000-1 | 27.09.2026 | 1,165 |
| Contract object: vizitare traseu turistic | ||||
| DAN2863598 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | 63515000-2 | 24.09.2026 | 1,165 |
| Contract object: vizitare traseu turistic | ||||
| DAN2861224 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | 92330000-3 | 23.09.2026 | 868 |
| Contract object: bilete salina | ||||
| DAN2858140 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 22459000-2 | 20.09.2026 | 1,773 |
| Contract object: bilete intrare salina | ||||
| DAN2856698 | COMUNA RAU DE MORI CUI: 4633285 | 34927100-2 | 17.09.2026 | 3,520 |
| Contract object: sare industriala | ||||
| DAN2845706 | COMPANIA DE APA ARIES SA CUI: 20330054 | 15872400-5 | 03.09.2026 | 4,000 |
| Contract object: sare recristalizata tablete sac 20 kg | ||||
| DAN2839767 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 14410000-8 | 26.08.2026 | 1,540 |
| Contract object: sare gema | ||||
| DAN2824928 | MUNICIPIUL IASI CUI: 4541580 | 15872400-5 | 05.08.2026 | 42,500 |
| Contract object: sare gema industriala vrac pentru cet 1 iasi | ||||
| DAN2822890 | COMUNA CACICA CUI: 4441174 | 14450000-0 | 03.08.2026 | 500 |
| Contract object: sare solutie - saramura | ||||
| DAN2822618 | COMPANIA DE APA ARIES SA CUI: 20330054 | 15872400-5 | 03.08.2026 | 4,000 |
| Contract object: sare recristalizata tablete sac 20 kg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137266 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 14410000-8 | 22.09.2026 | 1,444,000 |
| Contract object: furnizare sare gema bulgari, sort 3-50 kg | ||||
| SCNA1136721 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 44113910-7 | 17.09.2026 | 213,100 |
| Contract object: materiale necesare pentru desfasurarea activitatii de deszapezire pentru sezonul de iarna 2026-2027 | ||||
| SCNA1119104 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 14410000-8 | 16.07.2026 | 1,716,000 |
| Contract object: sare gema bulgari sort 3-50 kg | ||||
| SCNA1135002 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 14410000-8 | 14.07.2026 | 90,600 |
| Contract object: sare industriala bulgari | ||||
| CAN1164454 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14410000-8 | 17.03.2026 | 47,400,000 |
| Contract object: contract de furnizare sare necesara deszapezirii pana la 01.11.2026 pentru drdp bucuresti, drdp craiova, drdp timisoara, drdp cluj, drdp brasov, drdp iasi, drdp buzau, drdp constanta | ||||
| CAN1162499 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14410000-8 | 10.02.2026 | 12,530,670 |
| Contract object: contract de furnizare sare necesara deszapezirii in trim. i 2026 pentru d.r.d.p. bucuresti, d.r.d.p. craiova, d.r.d.p. timisoara, d.r.d.p. buzau | ||||
| CAN1161197 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34927100-2 | 15.01.2026 | 31,104 |
| Contract object: sare gema de drumuri - industrial pentru deszapezire | ||||
| SCNA1129588 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 14410000-8 | 09.01.2026 | 416,000 |
| Contract object: sare gema, bulgari, sort 3-50 kg, uz industrial | ||||
| CAN1158249 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 34927100-2 | 26.11.2025 | 1,624,000 |
| Contract object: achizitionarea a 5.800 tone sare gema industriala cu granulozitate 0-8 mm, pentru prestarea serviciului de deszapezire iarna 2025-2026 | ||||
| CAN1155921 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14410000-8 | 15.10.2025 | 94,000,000 |
| Contract object: contract de furnizare sare necesara deszapezirii in perioada 2025 - 2026 pentru drdp bucuresti, drdp craiova, drdp timisoara, drdp cluj, drdp brasov, drdp iasi, drdp buzau, drdp constanta | ||||
- 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/1590430/api/v1/suppliers/1590430/revenue/api/v1/suppliers/1590430/scores/api/v1/suppliers/1590430/benchmarks/api/v1/red-flags/by-supplier/1590430/api/v1/suppliers/1590430/years/api/v1/suppliers/1590430/cpv/api/v1/suppliers/1590430/clients/api/v1/suppliers/1590430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders