Total revenue
27.49 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
90 purchases
Offline purchases
730,315 RON
77 purchases
Tenders
24.67 Mn.
30 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
84.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 1,091 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 12 largest CPV groups, out of 14; the other 2 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 | — | — | 23,092,762 | 23,092,762 | 84.0% | 0.0% | 11 | 2020–2025 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 1,580,843 | 1,580,843 | 5.8% | 0.2% | 19 | 2020–2023 |
| COMUNA PERICEI CUI: 4495018 | — | 655,990 | — | 655,990 | 2.4% | 1.0% | 10 | 2025–2026 |
| COMUNA CRAIDOROLT CUI: 3897106 | 533,909 | — | — | 533,909 | 1.9% | 1.9% | 34 | 2018–2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 449,873 | 4,410 | — | 454,283 | 1.7% | 0.2% | 12 | 2018–2026 |
| JUDETUL COVASNA CUI: 4201988 | 268,862 | — | — | 268,862 | 1.0% | 0.1% | 1 | 2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 206,714 | 30,482 | — | 237,196 | 0.9% | 0.5% | 18 | 2020–2026 |
| COMUNA CAMARZANA CUI: 3896879 | 156,807 | — | — | 156,807 | 0.6% | 0.7% | 3 | 2020–2022 |
| COMUNA BIXAD CUI: 3963986 | 131,480 | — | — | 131,480 | 0.5% | 0.1% | 2 | 2019–2024 |
| COMUNA TEREBESTI CUI: 3963803 | 105,876 | — | — | 105,876 | 0.4% | 0.2% | 3 | 2018–2019 |
| COMUNA CERTEZE CUI: 3963978 | 72,904 | — | — | 72,904 | 0.3% | 0.1% | 2 | 2022–2024 |
| COMUNA LETCA CUI: 4495158 | 60,300 | — | — | 60,300 | 0.2% | 0.2% | 3 | 2019–2026 |
| COMUNA BOBOTA CUI: 4292013 | 22,689 | — | — | 22,689 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA BATARCI CUI: 3897165 | 21,569 | — | — | 21,569 | 0.1% | 0.0% | 1 | 2023 |
| UM 01468 CUI: 4887127 | — | 18,294 | — | 18,294 | 0.1% | 6.3% | 13 | 2020–2025 |
| ORAS ARDUD CUI: 3897173 | 12,204 | — | — | 12,204 | 0.0% | 0.0% | 2 | 2019–2021 |
| COMUNA CIZER CUI: 4495069 | 11,580 | — | — | 11,580 | 0.0% | 0.0% | 4 | 2023 |
| COMUNA SANTAU CUI: 3897130 | 10,334 | — | — | 10,334 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 9,225 | — | — | 9,225 | 0.0% | 0.1% | 1 | 2021 |
| PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | — | 9,011 | — | 9,011 | 0.0% | 0.2% | 15 | 2022–2025 |
| LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | 8,107 | — | — | 8,107 | 0.0% | 0.2% | 2 | 2019 |
| TRIBUNALUL SALAJ CUI: 4792205 | — | 4,003 | — | 4,003 | 0.0% | 0.0% | 30 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 3,219 | — | 3,219 | 0.0% | 0.0% | 1 | 2019 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 3,000 | — | 3,000 | 0.0% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 2,709 | — | — | 2,709 | 0.0% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| SABINA & STEFANA CONS SRL CUI: 28403690 | 19 | 1,580,843 | 3,161,682 | 1 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41290288 | JUDETUL COVASNA CUI: 4201988 | 45500000-2 | 29.09.2026 | 268,862 |
| Contract object: serviciile de inchiriere a unei instalatii temporare de sortare a deseurilor reciclabile la cmid let | ||||
| DA40482998 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 90511000-2 | 28.05.2026 | 39,644 |
| Contract object: colectare, transport si eliminare a deserilor menajere | ||||
| DA40263407 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 90511000-2 | 29.04.2026 | 7,278 |
| Contract object: colectare, transport si eliminare a deserilor menajere, chirie | ||||
| DA40097097 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 90511000-2 | 30.03.2026 | 4,049 |
| Contract object: colectare, transport si eliminare a deserilor menajere | ||||
| DA39934215 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 90511000-2 | 04.03.2026 | 4,049 |
| Contract object: colectare, transport si eliminare a deserilor menajere, inchiriere eurocontainer 1,1 mc | ||||
| DA39857913 | ORAS NEGRESTI-OAS CUI: 3963951 | 90620000-9 | 18.02.2026 | 137,541 |
| Contract object: servicii de curatenie si trasport al zapezii de pe caile publice in perioada 18 febr -15 martie 2026 | ||||
| DA39850751 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 90511000-2 | 18.02.2026 | 4,049 |
| Contract object: colectare, transport si eliminare a deserilor menajere | ||||
| DA39671473 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 90511000-2 | 20.01.2026 | 4,049 |
| Contract object: colectare, transport si eliminare a deserilor menajere, inchiriere eurocontainer 1,1 mc | ||||
| DA39617407 | COMUNA LETCA CUI: 4495158 | 34927100-2 | 05.01.2026 | 13,800 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA39226213 | ORAS NEGRESTI-OAS CUI: 3963951 | 90620000-9 | 10.11.2025 | 267,306 |
| Contract object: achizitie servicii deszapezire pt perioada 15.11.-31.12.2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868549 | TRIBUNALUL SALAJ CUI: 4792205 | 90511200-4 | 30.09.2026 | 221 |
| Contract object: servicii de colectare a gunoiului menajer la jud. ss | ||||
| DAN2867349 | COMUNA PERICEI CUI: 4495018 | 90511200-4 | 29.09.2026 | 102,111 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
| DAN2810575 | COMUNA PERICEI CUI: 4495018 | 90511200-4 | 16.07.2026 | 103,539 |
| Contract object: servicii de salubritate | ||||
| DAN2791919 | TRIBUNALUL SALAJ CUI: 4792205 | 90511200-4 | 29.06.2026 | 221 |
| Contract object: servicii de colectare a guniului menajer la jud. ss | ||||
| DAN2742837 | COMUNA PERICEI CUI: 4495018 | 90511200-4 | 28.04.2026 | 116,695 |
| Contract object: servicii de salubritate | ||||
| DAN2717511 | TRIBUNALUL SALAJ CUI: 4792205 | 90511200-4 | 31.03.2026 | 216 |
| Contract object: servicii de colectare a gunoiului menajer la jud. ss | ||||
| DAN2673738 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 90511000-2 | 03.02.2026 | 4,049 |
| Contract object: prestari servicii de colectare a deseurilor menajere | ||||
| DAN2652710 | COMUNA PERICEI CUI: 4495018 | 90511200-4 | 13.01.2026 | 61,061 |
| Contract object: servicii de colectare gunoi menajer | ||||
| DAN2637540 | TRIBUNALUL SALAJ CUI: 4792205 | 90511200-4 | 22.12.2025 | 205 |
| Contract object: servicii de colectare a guoiului menajer la j. simleu silvaniei pe trim iv | ||||
| DAN2611763 | COMUNA PERICEI CUI: 4495018 | 90511200-4 | 25.11.2025 | 159,758 |
| Contract object: servicii de colectare deseuri reciclabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158416 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 24.03.2026 | 3,302,522 |
| Contract object: servicii de intretinere curenta pe timp de iarna - sdn satu mare | ||||
| CAN1045530 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 17.02.2025 | 239,294,629 |
| Contract object: servicii de intretinere curenta pe timp de iarna, an i - an iv a drumurilor nationale si autostrazilor din administrarea d.r.d.p. cluj - lot 1 lot 1: autostrada a3 campia turzii-mihaiesti, lot 2: autostrada a10 turda sebes, lot 3: autostrada a3 suplacu de barcau - bors, lot 4: sdn cluj, lot 5: sdn bistrita, lot 6: sdn oradea, lot 7: sdn baia-mare, lot 8: sdn alba, lot 9: sdn satu-mare, lot 10: sdn zalau | ||||
| CAN1022884 | JUDETUL SATU MARE CUI: 3897378 | 90620000-9 | 05.06.2024 | 43,949,258 |
| Contract object: acord-cadru de servicii pe 4 loturi intretinere curenta pe timp de iarna a drumurilor judetene (noiembrie 2019 - martie 2023) | ||||
- 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/16354594/api/v1/suppliers/16354594/revenue/api/v1/suppliers/16354594/scores/api/v1/suppliers/16354594/benchmarks/api/v1/red-flags/by-supplier/16354594/api/v1/suppliers/16354594/years/api/v1/suppliers/16354594/cpv/api/v1/suppliers/16354594/clients/api/v1/suppliers/16354594/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders