Total revenue
126.11 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
722,150 RON
5 purchases
Offline purchases
10,000 RON
1 purchases
Tenders
125.38 Mn.
15 contracts
Won without competition
26.8%
4 of 15 lots
National rate: 34.3%
Ranked 6,849 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 11,922 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
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 |
|---|---|---|---|---|---|
| DACIA FABER SRL CUI: 7026210 | 1 | 36,338,620 | 145,354,480 | 1 | 2024 |
| PRENIS SRL CUI: 6698361 | 1 | 36,338,620 | 145,354,480 | 1 | 2024 |
| D P CONSULT SRL CUI: 9952080 | 7 | 38,881,973 | 107,917,192 | 3 | 2022–2023 |
| TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | 1 | 15,007,826 | 75,039,128 | 1 | 2022 |
| REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | 1 | 15,007,826 | 75,039,128 | 1 | 2022 |
| TRANSPORT PUBLIC URBAN DROBETA SA CUI: 14854364 | 1 | 15,007,826 | 75,039,128 | 1 | 2022 |
| CONREP SA CUI: 2221199 | 1 | 15,007,826 | 75,039,128 | 1 | 2022 |
| GEOLOGIC SITE SRL CUI: 23614808 | 4 | 19,515,846 | 63,810,818 | 2 | 2023 |
| SOCIETATEA CIVILA DE AVOCATI TEAHA & FUZESI CUI: 25754107 | 2 | 10,637,399 | 37,175,477 | 1 | 2022–2023 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 2,648,188 | 5,296,376 | 1 | 2022 |
| ELECTRONIC SOLUTIONS SRL CUI: 1583808 | 1 | 574,761 | 1,149,521 | 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 |
|---|---|---|---|---|
| DA40800762 | COMUNA FLORESTI CUI: 4485391 | 71241000-9 | 14.07.2026 | 249,900 |
| Contract object: servicii de proiectare drum de ocolire nod 4 -baraj - urbano din localitatea floresti , judetul cluj | ||||
| DA39921957 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71621000-7 | 03.03.2026 | 270,000 |
| Contract object: servicii de analiza si consultanta tehnica pentru lotizare lucrari de infrastructura rutiera | ||||
| DA37225697 | COMUNA FLORESTI CUI: 4485391 | 71322500-6 | 19.12.2024 | 100,000 |
| Contract object: servicii proiectare faza sf pentru amenajare drum | ||||
| DA25692146 | COMUNA LUNCA ILVEI CUI: 4730598 | 71322500-6 | 26.05.2020 | 92,250 |
| Contract object: realizare studii de teren.elaborare documentatii.proiectare infrastructura rutiera | ||||
| DA21741886 | COMUNA AGHIRESU CUI: 4722374 | 71356000-8 | 15.11.2018 | 10,000 |
| Contract object: servicii elaborare cs,evaluare propunere tehnica si financiara prin experti tehnici cooptati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1346826 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 06.10.2020 | 10,000 |
| Contract object: achizitionarea de servicii de proiectare, pentru zid de sprijin pe str. flacara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1052623 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 26.03.2026 | 33,122,102 |
| Contract object: elaborare studiu de fezabilitate drum de mare viteza baia mare - suceava: lot 1 baia mare - bistrita, lot 2 bistrita - vatra dornei si lot 3 vatra dornei - suceava | ||||
| CAN1044067 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 05.08.2024 | 3,288,465 |
| Contract object: elaborare studiu de fezabilitate, proiect pentru autorizarea executarii lucrarilor de construire si proiect tehnic la obiectivul drum expres pentru realizarea conexiunii dintre autostrada a3 (zona turda) si drum national dn1 (zona martinesti) | ||||
| CAN1119638 | MUNICIPIUL BLAJ CUI: 4563007 | 45233120-6 | 22.01.2024 | 145,354,480 |
| Contract object: realizare documentatie tehnica pentru autorizatia de construire (d.t.a.c) , elaborare proiect tehnic si executie lucrari pentru obiectivul de investitii : varianta ocolitoare a municipiului blaj (conectivitate cu drum transregio blaj-teius -a10) | ||||
| CAN1116663 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 71241000-9 | 11.12.2023 | 12,576,124 |
| Contract object: elaborare documentatie tehnica studiu de fezabilitate (sf), elaborare proiect pentru autorizarea executarii lucrarilor de construire (pac) si obtinerea autorizatiei de construire (ac) pentru obiectivul de investitii <br>orbital bucuresti drumul radial 10 (dr 10- magurele expres) | ||||
| CAN1108201 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 71241000-9 | 27.07.2023 | 13,800,387 |
| Contract object: elaborare documentatie tehnica studiu de fezabilitate (sf), elaborare proiect pentru autorizarea executarii lucrarilor de construire (pac) si obtinerea autorizatiei de construire (ac) pentru obiectivul de investitii orbital bucuresti drumul radial 4 (dr 4- nord expres) | ||||
| CAN1105951 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 21.06.2023 | 21,053,117 |
| Contract object: elaborare studiu de fezabilitate drum de mare viteza filiasi - drobeta turnu severin | ||||
| CAN1101952 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 71241000-9 | 23.04.2023 | 12,639,864 |
| Contract object: elaborare documentatie tehnica studiu de fezabilitate (sf), elaborare proiect pentru autorizarea executarii lucrarilor de construire (pac) si obtinerea autorizatiei de construire pentru obiectivul orbital bucuresti - drumul radial 1 (dr 1- vest expres) | ||||
| CAN1101955 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 71241000-9 | 23.04.2023 | 16,317,450 |
| Contract object: elaborare documentatie tehnica studiu de fezabilitate (sf), elaborare proiect pentru autorizarea executarii lucrarilor de construire (pac) si obtinerea autorizatiei de construire (ac) pentru obiectivul de investitii orbital bucuresti drumul radial 9 (dr 9- sud expres) | ||||
| CAN1101910 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ZALAU CUI: 35064430 | 71241000-9 | 22.04.2023 | 4,480,175 |
| Contract object: ,,servicii de elaborare puz, sf, pac/dtac, pte si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,,varianta ocolitoare zalau nord - alternativa pentru descongestionarea traficului rutier pe dn 1h in localitatile zalau, criseni, hereclean | ||||
| CAN1101151 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71322500-6 | 07.04.2023 | 15,407,890 |
| Contract object: actualizare studiu de fezabilitate si proiect tehnic, dtac varianta de ocolire miercurea-ciuc | ||||
- 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/16583121/api/v1/suppliers/16583121/revenue/api/v1/suppliers/16583121/scores/api/v1/suppliers/16583121/benchmarks/api/v1/red-flags/by-supplier/16583121/api/v1/suppliers/16583121/years/api/v1/suppliers/16583121/cpv/api/v1/suppliers/16583121/clients/api/v1/suppliers/16583121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders