Total revenue
1.21 Bn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.97 Mn.
18 purchases
Offline purchases
126,827 RON
4 purchases
Tenders
1.21 Bn.
53 contracts
Won without competition
37.3%
8 of 35 lots
National rate: 34.3%
Ranked 5,701 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 15,119 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 5 largest CPV groups, out of 5; 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 | — | 24,550 | 455,094,799 | 455,119,349 | 37.5% | 0.5% | 22 | 2019–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 373,208,705 | 373,208,705 | 30.7% | 29.4% | 5 | 2019–2023 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 144,446,632 | 144,446,632 | 11.9% | 20.0% | 8 | 2018–2026 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 91,891,821 | 91,891,821 | 7.6% | 5.5% | 1 | 2019 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 53,601,117 | 53,601,117 | 4.4% | 4.9% | 1 | 2021 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 20,721,277 | 20,721,277 | 1.7% | 4.1% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 18,858,474 | 18,858,474 | 1.6% | 0.1% | 4 | 2019–2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 17,971,296 | 17,971,296 | 1.5% | 1.5% | 3 | 2021–2023 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 5,049,193 | 5,049,193 | 0.4% | 0.1% | 1 | 2023 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 4,851,603 | 4,851,603 | 0.4% | 1.6% | 1 | 2018 |
| COMUNA DOBARCENI CUI: 3373543 | — | — | 4,540,555 | 4,540,555 | 0.4% | 13.3% | 1 | 2023 |
| COMUNA ZAMOSTEA CUI: 4326981 | — | — | 4,416,124 | 4,416,124 | 0.4% | 8.3% | 1 | 2019 |
| COMUNA DOLHESTI CUI: 5506727 | 463,650 | — | 3,753,417 | 4,217,067 | 0.4% | 7.7% | 3 | 2019 |
| COMUNA VERESTI CUI: 4327529 | — | — | 4,188,933 | 4,188,933 | 0.4% | 9.0% | 1 | 2020 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | — | — | 3,639,752 | 3,639,752 | 0.3% | 1.0% | 1 | 2021 |
| ORASUL CAJVANA CUI: 4441166 | — | — | 3,039,853 | 3,039,853 | 0.3% | 2.9% | 1 | 2019 |
| COMUNA HORODNICENI CUI: 4326833 | — | — | 1,672,248 | 1,672,248 | 0.1% | 2.8% | 1 | 2019 |
| COMUNA BAIA CUI: 4674790 | 420,424 | — | — | 420,424 | 0.0% | 0.3% | 1 | 2018 |
| COMUNA CARLIBABA CUI: 4326906 | 418,219 | — | — | 418,219 | 0.0% | 1.5% | 1 | 2019 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 388,841 | — | — | 388,841 | 0.0% | 0.6% | 1 | 2020 |
| COMUNA SCHEIA CUI: 4327421 | 371,549 | — | — | 371,549 | 0.0% | 0.2% | 1 | 2020 |
| COMUNA BERCHISESTI CUI: 17527456 | 299,138 | — | — | 299,138 | 0.0% | 0.6% | 3 | 2018–2019 |
| ORASUL LITENI CUI: 4244229 | 171,465 | — | — | 171,465 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 154,822 | — | — | 154,822 | 0.0% | 0.2% | 1 | 2021 |
| COMUNA FORASTI CUI: 4326809 | 77,163 | 65,386 | — | 142,549 | 0.0% | 0.4% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| OPR ASFALT SRL CUI: 31635500 | 1 | 112,522,699 | 562,613,496 | 1 | 2023 |
| CON-A OPERATIONS SRL CUI: 15036274 | 1 | 112,522,699 | 562,613,496 | 1 | 2023 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 112,522,699 | 562,613,496 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 53,601,117 | 214,404,469 | 1 | 2021 |
| CONSTRUCT COM SRL CUI: 4390941 | 1 | 53,601,117 | 214,404,469 | 1 | 2021 |
| TEST PRIMA SRL CUI: 744639 | 1 | 53,601,117 | 214,404,469 | 1 | 2021 |
| FLORCONSTRUCT SRL CUI: 5031652 | 7 | 90,347,707 | 200,666,708 | 2 | 2021–2025 |
| MARISTAR COM SRL CUI: 22579117 | 1 | 48,274,641 | 96,549,282 | 1 | 2024 |
| SUCT SA CUI: 4672918 | 3 | 17,971,296 | 55,913,887 | 1 | 2021–2023 |
| NOMIS 2003 SRL CUI: 15193295 | 1 | 20,721,277 | 41,442,554 | 1 | 2022 |
| IBB-HIB ROMANIA SRL CUI: 38092770 | 2 | 10,490,793 | 41,272,265 | 1 | 2021 |
| VENTOR GRUP CONSULTING SRL CUI: 24357117 | 2 | 10,490,793 | 41,272,265 | 1 | 2021 |
| ROAD EXPERT DESIGN SRL CUI: 47115848 | 1 | 9,988,634 | 19,977,268 | 1 | 2024 |
| 07 CCC SRL CUI: 14937761 | 9 | 7,888,249 | 19,124,188 | 2 | 2023–2026 |
| ROYAL CONSTRUCT BUCOVINA SRL CUI: 38327647 | 8 | 3,347,694 | 10,043,079 | 1 | 2024–2026 |
| CON BUCOVINA SA CUI: 712912 | 1 | 2,000,000 | 8,000,000 | 1 | 2021 |
| VULTURI SRL CUI: 17782459 | 1 | 3,639,752 | 7,279,503 | 1 | 2021 |
| SIMPA CONSULT SRL CUI: 17561261 | 1 | 2,542,188 | 5,084,376 | 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 |
|---|---|---|---|---|
| DA36288131 | ORASUL LITENI CUI: 4244229 | 45233120-6 | 12.08.2024 | 171,465 |
| Contract object: amenajare zona de siguranta - sens giratoriu liteni dj 208a, km 28+250 | ||||
| DA29163517 | COMUNA FRATAUTII VECHI CUI: 4244342 | 45233142-6 | 02.11.2021 | 154,822 |
| Contract object: reparatii si racorduri drumuri laterale+reparatii cu mixturi asfaltice | ||||
| DA28849471 | COMUNA DARMANESTI CUI: 4244300 | 45233120-6 | 27.09.2021 | 134,808 |
| Contract object: frezare si asternere mixtura asfaltica | ||||
| DA26815643 | ORASUL DRAGOMIRESTI CUI: 3627560 | 45233120-6 | 17.11.2020 | 388,841 |
| Contract object: asfaltare ba16 grosime 6cm dragomiresti | ||||
| DA25033111 | COMUNA SCHEIA CUI: 4327421 | 45233120-6 | 12.02.2020 | 371,549 |
| Contract object: modernizare str. rulmentului, sat sfintu ilie, com. scheia , jud. suceava | ||||
| DA23931800 | COMUNA BERCHISESTI CUI: 17527456 | 45232453-2 | 24.09.2019 | 139,536 |
| Contract object: executie rigole de acostament | ||||
| DA23636062 | COMUNA CARLIBABA CUI: 4326906 | 45233120-6 | 07.08.2019 | 418,219 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna carlibaba, ju | ||||
| DA23422804 | COMUNA CIOCANESTI CUI: 14953600 | 44113620-7 | 03.07.2019 | 9,900 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA23350827 | COMUNA FORASTI CUI: 4326809 | 45262310-7 | 24.06.2019 | 50,060 |
| Contract object: executie accese proprietati | ||||
| DA23221516 | COMUNA BERCHISESTI CUI: 17527456 | 45232453-2 | 05.06.2019 | 136,336 |
| Contract object: executie santuri dalate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1723691 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44114000-2 | 19.07.2022 | 517 |
| Contract object: beton - serv aa iasi | ||||
| DAN1274988 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45520000-8 | 07.05.2020 | 24,550 |
| Contract object: servicii de inchiriere utilaje pentru completari cu balast pe acostamente (ore actionare -44, ore stationare-21) | ||||
| DAN1043412 | MUNICIPIUL RADAUTI CUI: 4244148 | 45233220-7 | 18.12.2018 | 36,374 |
| Contract object: imbracaminte bituminoasa usoara str. francei | ||||
| DAN1031843 | COMUNA FORASTI CUI: 4326809 | 45233140-2 | 14.11.2018 | 65,386 |
| Contract object: lucrari diverse si neprevazute - podete tubulare, casete si drenuri, aferente obiectivului modernizare drumuri comunale in satele manolea si oniceni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085850 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 12.08.2026 | 5,084,376 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare strazi afectate de inundatii in comuna horodniceni, judetul suceava | ||||
| CAN1132321 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 01.07.2026 | 96,549,282 |
| Contract object: executie lucrari la obiectivul: consolidare si protectie versanti pe dn 7a km 63+200-km 86+601 | ||||
| CAN1101558 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 15.05.2026 | 38,947,284 |
| Contract object: acord-cadru - intretinere curenta a partii carosabile, acostamente, benzi de urgenta si benzi de incadrare, anul i - iv d.r.d.p. iasi - lot 1-6 | ||||
| CAN1137025 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 22.04.2026 | 74,929,449 |
| Contract object: acord-cadru servicii de intretinere curenta pe timp de iarna anul i - iv, lot 1-7 | ||||
| CAN1099217 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 16.04.2026 | 374,501,808 |
| Contract object: sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi | ||||
| CAN1163772 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233141-9 | 05.03.2026 | 2,982,604 |
| Contract object: lucrarile de intretinere pe timp de iarna, in lunile februarie - aprilie 2026 pe drumurile judetene din administrarea d.j.d.p. suceava | ||||
| CAN1109664 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233100-0 | 10.02.2026 | 562,613,496 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: drum expres pentru realizarea conexiunii dintre autostrada a3 (zona turda) si drum national dn1 (zona tureni) | ||||
| CAN1067377 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233142-6 | 04.12.2025 | 193,002,821 |
| Contract object: acord cadru pentru lucrari de intretinere si reparatii multianuale pe timp de iarna si vara, 2021 - 2025 pe drumurile judetene din administrarea d.j.d.p. suceava | ||||
| SCNA1082576 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.03.2025 | 4,222,373 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitarea infrastructurii rutiere afectate de viituri in perioada 28-30.06.2018 orasul cajvana, judetul suceava | ||||
| CAN1069580 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 20.12.2024 | 659,258,339 |
| Contract object: proiectare si executie largire la 4 benzi a centurii rutiere a municipiului bucuresti sud intre al (km 55+520) si dn 5 (km 40+000) <br>- lot 1 largire la 4 benzi a centurii rutiere a municipiului bucuresti sud intre al (km 55+520) si km 54+700 inclusiv parcarea de lunga durata de la km 54+765<br>- lot 2 largire la 4 benzi a centurii rutiere a municipiului bucuresti sud intre km 54+700 si dn5 (km 40+000) | ||||
- 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/17103310/api/v1/suppliers/17103310/revenue/api/v1/suppliers/17103310/scores/api/v1/suppliers/17103310/benchmarks/api/v1/red-flags/by-supplier/17103310/api/v1/suppliers/17103310/years/api/v1/suppliers/17103310/cpv/api/v1/suppliers/17103310/clients/api/v1/suppliers/17103310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders