Total revenue
3.70 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
565,609 RON
43 purchases
Offline purchases
226,625 RON
8 purchases
Tenders
2.91 Mn.
21 contracts
Won without competition
79.3%
9 of 15 lots
National rate: 34.3%
Ranked 2,147 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
93.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 324 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 15; the other 3 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 | 331,980 | 226,041 | 2,911,144 | 3,469,165 | 93.7% | 0.0% | 30 | 2020–2025 |
| COMUNA VELA CUI: 4553232 | 73,060 | — | — | 73,060 | 2.0% | 0.2% | 4 | 2019–2024 |
| ORAS ABRUD CUI: 4905592 | 60,650 | — | — | 60,650 | 1.6% | 0.1% | 11 | 2018–2026 |
| COMUNA MOTATEI CUI: 4553305 | 42,311 | — | — | 42,311 | 1.1% | 0.1% | 1 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 15,226 | — | — | 15,226 | 0.4% | 0.0% | 1 | 2021 |
| AQUATERM AG 98 SA CUI: 11339135 | 12,400 | — | — | 12,400 | 0.3% | 0.1% | 7 | 2018–2025 |
| COMUNA LEU CUI: 4553631 | 10,212 | — | — | 10,212 | 0.3% | 0.0% | 2 | 2018 |
| SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 5,849 | — | — | 5,849 | 0.2% | 0.0% | 3 | 2024–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 5,630 | — | — | 5,630 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA SINESTI CUI: 2541398 | 3,331 | — | — | 3,331 | 0.1% | 0.0% | 4 | 2020–2021 |
| COMUNA RAST CUI: 5002134 | 2,989 | — | — | 2,989 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA MARSANI CUI: 4711448 | 1,065 | 473 | — | 1,538 | 0.0% | 0.0% | 2 | 2022–2023 |
| ORASUL DABULENI CUI: 5002029 | 522 | — | — | 522 | 0.0% | 0.0% | 1 | 2021 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 384 | — | — | 384 | 0.0% | 0.0% | 2 | 2020 |
| COMUNA CARPEN CUI: 4553313 | — | 111 | — | 111 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| MOLDOSERVICE SRL CUI: 15728054 | 6 | 1,953,299 | 3,906,597 | 1 | 2023–2025 |
| UTILBEN SRL CUI: 18643343 | 1 | 287,142 | 574,284 | 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 |
|---|---|---|---|---|
| DA40664934 | ORAS ABRUD CUI: 4905592 | 34320000-6 | 19.06.2026 | 750 |
| Contract object: furnizare bieleta directie partea stanga | ||||
| DA40530156 | ORAS ABRUD CUI: 4905592 | 34320000-6 | 02.06.2026 | 5,664 |
| Contract object: furnizare piese schimb buldoexcavator | ||||
| DA39950485 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 71630000-3 | 05.03.2026 | 1,020 |
| Contract object: reparatie compresor aer | ||||
| DA39873664 | ORAS ABRUD CUI: 4905592 | 34320000-6 | 23.02.2026 | 6,145 |
| Contract object: furnizare pachet piese reparatii buldoexcavator mst | ||||
| DA39106998 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 21.10.2025 | 83,256 |
| Contract object: achizitie servicii de intretinere si reparare a autofrezelor - d.r.d.p. craiova | ||||
| DA37811023 | AQUATERM AG 98 SA CUI: 11339135 | 50100000-6 | 03.04.2025 | 1,072 |
| Contract object: revizie utilaj miniexcvtor jcb | ||||
| DA37311211 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 50531300-9 | 16.01.2025 | 2,802 |
| Contract object: reparatie si inlocuirea piese schimb motocompresor medical fiac | ||||
| DA37126465 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 50531300-9 | 09.12.2024 | 2,027 |
| Contract object: reparatie si inlocuirea piese schimb motocompresor medical fiac | ||||
| DA36963339 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 20.11.2024 | 128,899 |
| Contract object: achizitie servicii de intretinere si reparare a autofrezelor - d.r.d.p. craiova | ||||
| DA35528615 | ORAS ABRUD CUI: 4905592 | 34300000-0 | 17.04.2024 | 1,400 |
| Contract object: furnizare piese buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2372678 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34312600-3 | 29.01.2025 | 8,103 |
| Contract object: piese pentru reparatie raspanditor material antiderapant apartinand district scarisoara sdn alba - drdp cluj | ||||
| DAN2307505 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42121400-7 | 06.11.2024 | 1,562 |
| Contract object: hidromotor pentru raspanditorul de material antiderapant assaloni ka 2000 aferent unimog cj98sdn - drdp cluj | ||||
| DAN2217766 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44830000-7 | 04.07.2024 | 8,480 |
| Contract object: materiale tinichigerie pentru autoutilitarele din dotarea drdp cluj | ||||
| DAN1852573 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 30.01.2023 | 23,065 |
| Contract object: achizitie servicii de intretinere si reparare a autofrezelor - d.r.d.p. craiova | ||||
| DAN1828058 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 29.12.2022 | 75,671 |
| Contract object: achizitie servicii de intretinere si reparare a autofrezelor - d.r.d.p. craiova | ||||
| DAN1764887 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42675000-8 | 03.10.2022 | 109,160 |
| Contract object: set cutite cositoare unimog gmk 1200 (d.r.d.p. iasi) | ||||
| DAN1750438 | COMUNA MARSANI CUI: 4711448 | 34913000-0 | 07.09.2022 | 473 |
| Contract object: ulei ,filtru buldoexcavator tlb 840 | ||||
| DAN1137738 | COMUNA CARPEN CUI: 4553313 | 42913000-9 | 31.07.2019 | 111 |
| Contract object: filtru combustibil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161094 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50114000-7 | 16.01.2026 | 2,057,171 |
| Contract object: servicii pentru repararea si intretinerea autoutilajelor si echipamentelor de import: lot 1: unimog (utilaj multifunctional); lot 2: caterpillar (buldoexcavator); lot 3: utilaje constructii | ||||
| RFDA002244 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 27.11.2025 | 112,080 |
| Contract object: utilaje buldoexcavator caterpillar | ||||
| RFDA001893 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 10.09.2025 | 23,367 |
| Contract object: utilaje buldoexcavator caterpillar | ||||
| RFDA001826 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 14.07.2025 | 44,437 |
| Contract object: utilaje buldoexcavator caterpillar | ||||
| CAN1146875 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50114000-7 | 14.05.2025 | 1,329,911 |
| Contract object: achizitie servicii pentru repararea si intretinerea autoutilajelor si echipamentelor de import: lot 1: unimog; lot 2: caterpillar | ||||
| CAN1141952 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50114000-7 | 17.03.2025 | 554,200 |
| Contract object: achizitie servicii pentru repararea si intretinerea autoutilajelor si echipamentelor de import: lot 1: unimog; lot 2: caterpillar; lot 3: utilaje constructii | ||||
| RFDA001557 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 28.02.2025 | 42,515 |
| Contract object: utilaje buldoexcavator caterpillar | ||||
| CAN1113993 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50114000-7 | 14.10.2024 | 1,991,316 |
| Contract object: achizitie servicii de reparare si intretinere auto utilaje si echipamente import :lot 1 - unimog; lot 2 - caterpillar; lot 3 - utilaje constructii | ||||
| RFDA001329 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 10.09.2024 | 68,842 |
| Contract object: servicii de reparare, intretinere si achizitie piese pentru autoutilajele, autospecialele, utilajele si echipamentele din dotarea d.r.d.p. cluj | ||||
| RFDA000967 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 18.03.2024 | 49,898 |
| Contract object: utilaje buldoexcavator caterpillar | ||||
- 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/16809564/api/v1/suppliers/16809564/revenue/api/v1/suppliers/16809564/scores/api/v1/suppliers/16809564/benchmarks/api/v1/red-flags/by-supplier/16809564/api/v1/suppliers/16809564/years/api/v1/suppliers/16809564/cpv/api/v1/suppliers/16809564/clients/api/v1/suppliers/16809564/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders