Total revenue
2.07 Bn.
90 client authorities · paid between 2018 and 2026
Direct purchases
4.47 Mn.
65 purchases
Offline purchases
76,062 RON
4 purchases
Tenders
2.06 Bn.
137 contracts
Won without competition
45.9%
48 of 125 lots
National rate: 34.3%
Ranked 4,865 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 7,704 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 8 largest CPV groups, out of 8; 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 | — | — | 1,066,603,462 | 1,066,603,462 | 51.6% | 1.2% | 11 | 2019–2026 |
| JUDETUL NEAMT CUI: 2612839 | 370,703 | — | 149,420,790 | 149,791,493 | 7.3% | 6.5% | 14 | 2018–2026 |
| JUDETUL GALATI CUI: 3127476 | — | — | 126,194,476 | 126,194,476 | 6.1% | 3.5% | 2 | 2019 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 114,784,334 | 114,784,334 | 5.6% | 12.2% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 989 | — | 48,681,595 | 48,682,584 | 2.4% | 16.9% | 3 | 2018–2019 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | — | — | 45,802,803 | 45,802,803 | 2.2% | 4.9% | 1 | 2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 34,346,396 | 34,346,396 | 1.7% | 1.9% | 1 | 2025 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 26,519,324 | 26,519,324 | 1.3% | 2.0% | 1 | 2025 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 24,277,140 | 24,277,140 | 1.2% | 1.9% | 1 | 2022 |
| JUDETUL BACAU CUI: 5057580 | — | — | 24,188,496 | 24,188,496 | 1.2% | 1.2% | 4 | 2019–2024 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 23,110,070 | 23,110,070 | 1.1% | 3.2% | 1 | 2025 |
| COMUNA BORLESTI CUI: 2612898 | 926,520 | — | 20,695,182 | 21,621,702 | 1.1% | 28.4% | 18 | 2018–2025 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | — | — | 21,519,890 | 21,519,890 | 1.0% | 4.2% | 2 | 2019–2021 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 19,040,331 | 19,040,331 | 0.9% | 0.3% | 1 | 2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 18,877,542 | 18,877,542 | 0.9% | 1.2% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | — | — | 18,519,652 | 18,519,652 | 0.9% | 6.7% | 1 | 2021 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 16,864,769 | 16,864,769 | 0.8% | 1.5% | 3 | 2023 |
| ORASUL DARMANESTI CUI: 4352921 | 408,462 | — | 14,948,837 | 15,357,299 | 0.7% | 8.8% | 10 | 2023–2025 |
| COMUNA REDIU CUI: 2613117 | 100,000 | — | 11,378,086 | 11,478,086 | 0.6% | 34.8% | 3 | 2018–2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIRET GAZ - AFJ CUI: 40156727 | — | — | 11,180,856 | 11,180,856 | 0.5% | 19.8% | 1 | 2024 |
| ORASUL TARGU OCNA CUI: 4278620 | — | — | 9,111,407 | 9,111,407 | 0.4% | 7.5% | 1 | 2021 |
| COMUNA FILIPENI CUI: 4591589 | — | — | 8,489,770 | 8,489,770 | 0.4% | 23.5% | 1 | 2024 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 8,395,045 | 8,395,045 | 0.4% | 0.8% | 1 | 2022 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | — | — | 6,958,938 | 6,958,938 | 0.3% | 3.7% | 1 | 2024 |
| COMUNA HANGU CUI: 2614449 | 1,500 | — | 6,921,881 | 6,923,381 | 0.3% | 19.0% | 3 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| FLOR & CD SRL CUI: 34060708 | 10 | 175,665,530 | 407,087,559 | 5 | 2019–2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 3 | 68,506,936 | 271,441,764 | 3 | 2025 |
| COMPANIA DE DRUMURI SI PODURI SRL CUI: 38377556 | 1 | 114,784,334 | 229,568,669 | 1 | 2026 |
| MECAN CONSTRUCT SA CUI: 5288452 | 2 | 41,987,612 | 218,403,117 | 2 | 2025 |
| STEF EDIL CDP SRL CUI: 31448897 | 14 | 47,013,665 | 175,032,468 | 6 | 2022–2026 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| PROSPECT DRILL SRL CUI: 23469376 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| CONFERIC SRL CUI: 3868283 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| STRAZI CONCEPT SRL CUI: 21851379 | 25 | 66,902,991 | 154,934,584 | 17 | 2023–2026 |
| DRUMURI SI PODURI BANAT SRL CUI: 28615235 | 3 | 33,867,289 | 107,292,278 | 2 | 2024–2026 |
| FRASINUL SRL CUI: 12337680 | 1 | 34,346,396 | 103,039,187 | 1 | 2025 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 1 | 34,346,396 | 103,039,187 | 1 | 2025 |
| TRUST CCDP SRL CUI: 19014236 | 11 | 24,393,556 | 97,263,036 | 2 | 2022–2026 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 3 | 31,151,008 | 94,134,043 | 3 | 2021–2024 |
| DRUPO NEAMT SA CUI: 4145349 | 10 | 20,000,622 | 84,084,233 | 1 | 2022–2026 |
| VERTATEL INTERNATIONAL SRL CUI: 37633940 | 1 | 11,180,856 | 55,904,278 | 1 | 2024 |
| CROMO ADVERTISING SRL CUI: 17499704 | 1 | 11,180,856 | 55,904,278 | 1 | 2024 |
| PRISMA SERV COMPANY SRL CUI: 13991843 | 1 | 11,180,856 | 55,904,278 | 1 | 2024 |
| BDU MAXI CONSTRUCT SRL CUI: 36109905 | 1 | 12,980,876 | 51,923,502 | 1 | 2021 |
| BUZU RRB DESIGN SRL CUI: 34468430 | 1 | 12,649,350 | 50,597,400 | 1 | 2024 |
| DRU-PO SRL CUI: 9056854 | 1 | 12,649,350 | 50,597,400 | 1 | 2024 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 11,094,772 | 44,379,089 | 1 | 2023 |
| HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 1 | 11,094,772 | 44,379,089 | 1 | 2023 |
| BRANPIS SRL CUI: 13100443 | 1 | 11,094,772 | 44,379,089 | 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 |
|---|---|---|---|---|
| DA40854351 | COMUNA SAVINESTI CUI: 2613176 | 45233222-1 | 20.07.2026 | 268,756 |
| Contract object: reparatii covor asfaltic la rampele de acces si pasarela peste dn 15 din com.savinesti | ||||
| DA38558949 | ORASUL DARMANESTI CUI: 4352921 | 45233260-9 | 21.07.2025 | 66,125 |
| Contract object: amenajare curte interioara liceu obiect 2- lucrari asfaltare cale acces | ||||
| DA38552000 | ORASUL DARMANESTI CUI: 4352921 | 45233222-1 | 17.07.2025 | 16,299 |
| Contract object: suplimentare contract nr 10284,, amenajare parcare targ saptamanal din strada forestierului | ||||
| DA38067085 | ORASUL DARMANESTI CUI: 4352921 | 45233222-1 | 09.05.2025 | 213,933 |
| Contract object: executia lucrarilor pt ob de inv.,, amenajare parcare targ saptamanal din strada forestierului | ||||
| DA38067173 | ORASUL DARMANESTI CUI: 4352921 | 45233260-9 | 09.05.2025 | 112,105 |
| Contract object: executia lucrariiorreabilitare si modernizare cale de acces targ saptamanal din strada forestierulu | ||||
| DA37682552 | COMUNA BORLESTI CUI: 2612898 | 45233141-9 | 17.03.2025 | 284,617 |
| Contract object: lucrari de intretinere a drumurilor (rev.2) | ||||
| DA35648422 | COMUNA BORLESTI CUI: 2612898 | 45233141-9 | 08.05.2024 | 476,786 |
| Contract object: lucrari de intretinere a drumurilor (rev.2) | ||||
| DA35605107 | COMUNA BORLESTI CUI: 2612898 | 45233141-9 | 25.04.2024 | 102,593 |
| Contract object: lucrari de intretinere a drumurilor (rev.2) | ||||
| DA35492722 | COMUNA BORLESTI CUI: 2612898 | 34134200-7 | 12.04.2024 | 6,000 |
| Contract object: camioane basculante (rev.2) | ||||
| DA33969656 | COMUNA MARGINENI CUI: 2612928 | 45233120-6 | 12.09.2023 | 750,248 |
| Contract object: executie lucrari pentru proiectul de investitii modernizare drumuri vicinale (str. galbiori si a pr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1409980 | COMUNA DAMUC CUI: 2614422 | 44114100-3 | 26.01.2021 | 69,800 |
| Contract object: beton | ||||
| DAN1409976 | COMUNA DAMUC CUI: 2614422 | 44114100-3 | 26.01.2021 | 6,178 |
| Contract object: beton | ||||
| DAN1350768 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 12.10.2020 | 34 |
| Contract object: pietris concasat | ||||
| DAN1350763 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 12.10.2020 | 50 |
| Contract object: pietris concasat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135853 | JUDETUL IALOMITA CUI: 4231776 | 45233120-6 | 15.09.2026 | 131,224,710 |
| Contract object: modernizare dj213a: limita judet calarasi - intersectie cu dj201(marculesti); intersectie cu dn2a(bucu) - scanteia - intersectie cu dn21, dj201: intersectie cu dj213a(marculesti) - intersectie cu dj212: intersectie cu dj201 - intersectie cu dn2a(tandarei) - cod smis 319108. | ||||
| SCNA1136553 | COMUNA HANGU CUI: 2614449 | 45221110-6 | 31.08.2026 | 503,513 |
| Contract object: desfiintare pod existent si construire pod nou peste paraul buhalnita, comuna hangu, judetul neamt | ||||
| CAN1173407 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 27.08.2026 | 229,568,669 |
| Contract object: achizitia lucrarilor de executie obiectiv de investitii: ,,reabilitare si modernizare dj 703, limita judet olt - balaci, ciolanesti (dj 701) - buzescu (de 70) | ||||
| CAN1146876 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 45240000-1 | 21.08.2026 | 437,948,956 |
| Contract object: proiectare si executie lucrari aferente subinvest.i.4.2.1reabilitarea acumularilor permanente existente din cadrul proiectuluiinvestitia i.4.adaptarea la schimbarile climatice prin automatizarea si digitalizarea echipamentelor de evacuare si stocare a apei la acumulari existente pt asig. debitului ecologic si cresterea sigurantei alimentarii cu apa a populatiei si reducerea riscului la inundatii | ||||
| CAN1109337 | MUNICIPIUL BACAU CUI: 4278337 | 45000000-7 | 12.08.2026 | 87,199,000 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru de reabilitare a retelelor termice primare, pentru obiectivul de investitii reabilitarea retelelor termice de transport pentru cresterea eficientei energetice a sistemului centralizat de termoficare din municipiul bacau smis 153247 | ||||
| CAN1034675 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 13.07.2026 | 322,384,216 |
| Contract object: proiectare si executie drum national 28b targu frumos - botosani | ||||
| CAN1157692 | JUDETUL NEAMT CUI: 2612839 | 45233141-9 | 03.07.2026 | 18,398,158 |
| Contract object: acord -cadru de lucrari pentru lucrari de intretinere curenta si periodica multianuala iarna- vara 2025-2028 a drumurilor judetene din administrarea consiliului judetean neamt | ||||
| SCNA1115495 | JUDETUL BACAU CUI: 5057580 | 45233120-6 | 17.06.2026 | 3,611,719 |
| Contract object: executie de lucrari pentru obiectivul de investitii lucrari de consolidare sector de drum judetean dj 117, zona chira, judetul bacau | ||||
| CAN1167406 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 12.05.2026 | 6,579,191 |
| Contract object: proiectare si executie lucrari pentru obiectivul pod pe dn 15c km 14+466, jud neamt | ||||
| SCNA1053753 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 45247212-9 | 07.04.2026 | 18,519,652 |
| Contract object: executie lucrari pentru obiectivul de investitii punerea in siguranta a acumularii parcovaci, pe raul bahlui, jud. iasi | ||||
- 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/16790810/api/v1/suppliers/16790810/revenue/api/v1/suppliers/16790810/scores/api/v1/suppliers/16790810/benchmarks/api/v1/red-flags/by-supplier/16790810/api/v1/suppliers/16790810/years/api/v1/suppliers/16790810/cpv/api/v1/suppliers/16790810/clients/api/v1/suppliers/16790810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders