Total revenue
20.26 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
803,060 RON
10 purchases
Offline purchases
83,920 RON
3 purchases
Tenders
19.37 Mn.
14 contracts
Won without competition
35.2%
2 of 6 lots
National rate: 34.3%
Ranked 5,911 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 4,116 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 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 | 79,750 | 50,470 | 12,810,309 | 12,940,529 | 63.9% | 0.0% | 15 | 2018–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 4,805,691 | 4,805,691 | 23.7% | 0.7% | 1 | 2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,756,235 | 1,756,235 | 8.7% | 0.0% | 1 | 2019 |
| COMUNA TITESTI CUI: 15170186 | 183,600 | — | — | 183,600 | 0.9% | 1.9% | 1 | 2026 |
| COMUNA OLANU CUI: 2573969 | 160,000 | — | — | 160,000 | 0.8% | 0.4% | 1 | 2024 |
| COMUNA VLADESTI CUI: 2540635 | 106,725 | — | — | 106,725 | 0.5% | 0.4% | 1 | 2023 |
| COMUNA RACOVITA CUI: 2541673 | 97,500 | — | — | 97,500 | 0.5% | 0.4% | 1 | 2024 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 66,035 | — | — | 66,035 | 0.3% | 0.0% | 2 | 2023 |
| APAVIL SA CUI: 16468149 | 26,000 | 33,450 | — | 59,450 | 0.3% | 0.0% | 2 | 2025 |
| COMUNA CERNISOARA CUI: 2541444 | 47,500 | — | — | 47,500 | 0.2% | 0.1% | 1 | 2024 |
| DRUMURI SI PODURI SA CUI: 11766640 | 35,950 | — | — | 35,950 | 0.2% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| MARISTAR COM SRL CUI: 22579117 | 2 | 5,555,292 | 11,110,585 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40634505 | COMUNA TITESTI CUI: 15170186 | 45262220-9 | 18.06.2026 | 183,600 |
| Contract object: lucrari de foraj mecanizat put apa | ||||
| DA39033787 | APAVIL SA CUI: 16468149 | 45500000-2 | 09.10.2025 | 26,000 |
| Contract object: denisipare put apa 150m.l. | ||||
| DA38660697 | DRUMURI SI PODURI SA CUI: 11766640 | 77211500-7 | 11.08.2025 | 35,950 |
| Contract object: servicii de elagaj (curatie,reparare plase,descarcare bariere de sig. si protectie a versantilor) | ||||
| DA36372451 | COMUNA CERNISOARA CUI: 2541444 | 45262220-9 | 28.08.2024 | 47,500 |
| Contract object: foraj put de mare adancime sat cernisoara | ||||
| DA35645396 | COMUNA RACOVITA CUI: 2541673 | 45262220-9 | 30.04.2024 | 97,500 |
| Contract object: forare put de apa in sat balota, catun bolovanu, comuna racovita | ||||
| DA35429519 | COMUNA OLANU CUI: 2573969 | 45262220-9 | 04.04.2024 | 160,000 |
| Contract object: forare puturi de apa | ||||
| DA32839060 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45122000-8 | 21.03.2023 | 23,037 |
| Contract object: foraje hidrogeologice pentru monitorizarea apei freatice uricani | ||||
| DA32839064 | APA SERV VALEA JIULUI SA CUI: 7392416 | 45122000-8 | 21.03.2023 | 42,998 |
| Contract object: foraje hidrogeologice pentru monitorizarea apei freatice danutoni | ||||
| DA32823756 | COMUNA VLADESTI CUI: 2540635 | 45255500-4 | 17.03.2023 | 106,725 |
| Contract object: executie sonda exploatare ape minerale terapeutice inperimatrul vladesti, judetul valcea | ||||
| DA21163381 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262600-7 | 10.09.2018 | 79,750 |
| Contract object: lucrari de ranguire versanti dn 17b km 62+950-63+200, km 85+100-85+350 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2559927 | APAVIL SA CUI: 16468149 | 45500000-2 | 30.09.2025 | 33,450 |
| Contract object: foraj put apa | ||||
| DAN2106511 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262600-7 | 01.02.2024 | 20,000 |
| Contract object: executie lucrari de ranguire taluz pe dn 57b km 44+460 - km 45+725 stg. | ||||
| DAN2106441 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262600-7 | 01.02.2024 | 30,470 |
| Contract object: executie lucrari de montare sistem tubular de evacuare material ebulat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082152 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 14.04.2026 | 7,729,917 |
| Contract object: acord cadru - ranguire versanti, anul i - iv - d.r.d.p. craiova: lot 1 - s.d.n. tg. jiu; lot 2 - s.d.n. rm. valcea; lot 3 - sdn orsova | ||||
| SCNA1082853 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 24.02.2023 | 17,008,133 |
| Contract object: executie lucrari la obiectivul consolidare versanti dn7c km 124+754-km 124+855, km 125+000 - km 125+215, km 132+590 - km 132+860 - drdp brasov | ||||
| SCNA1028763 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45111212-7 | 19.12.2022 | 1,756,235 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari de constructii la obiectivul de investitii punere in siguranta drum judetean dj 109f, km 10+370 pentru diminuarea riscului de blocare a acestuia ca urmare a caderii stancilor de pe versantul adiacent, comuna poiana blenchii, judetul salaj | ||||
| SCNA1012035 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262600-7 | 19.05.2021 | 2,021,467 |
| Contract object: acord cadru - ranguire versanti | ||||
| SCNA1017951 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45111212-7 | 13.06.2019 | 4,805,691 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie lucrari de protectie versanti dj 175 b, pojorata - rarau, judetul suceava | ||||
- 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/16015970/api/v1/suppliers/16015970/revenue/api/v1/suppliers/16015970/scores/api/v1/suppliers/16015970/benchmarks/api/v1/red-flags/by-supplier/16015970/api/v1/suppliers/16015970/years/api/v1/suppliers/16015970/cpv/api/v1/suppliers/16015970/clients/api/v1/suppliers/16015970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders