Total revenue
16.89 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
984,974 RON
18 purchases
Offline purchases
885,900 RON
1 purchases
Tenders
15.02 Mn.
19 contracts
Won without competition
55.8%
2 of 6 lots
National rate: 34.3%
Ranked 3,921 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 3,054 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 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 | — | — | 11,726,715 | 11,726,715 | 69.4% | 0.0% | 16 | 2021–2025 |
| COMUNA BUDILA CUI: 4777159 | 33,034 | — | 1,470,020 | 1,503,054 | 8.9% | 2.6% | 2 | 2024 |
| COMUNA HOTARELE CUI: 5483372 | 152,416 | 885,900 | — | 1,038,316 | 6.2% | 3.6% | 2 | 2026 |
| COMUNA BRANESTI CUI: 4420724 | — | — | 994,262 | 994,262 | 5.9% | 0.4% | 1 | 2023 |
| LIGHTNING NET SRL CUI: 16828981 | — | — | 830,000 | 830,000 | 4.9% | 5.2% | 1 | 2023 |
| COMUNA GREACA CUI: 5123667 | 328,650 | — | — | 328,650 | 2.0% | 0.8% | 2 | 2018 |
| COMUNA BUTURUGENI CUI: 5519603 | 244,620 | — | — | 244,620 | 1.5% | 0.5% | 6 | 2018–2020 |
| COMUNA BALABANESTI CUI: 4499303 | 67,227 | — | — | 67,227 | 0.4% | 0.2% | 1 | 2025 |
| COMUNA TOPORU CUI: 5123705 | 50,700 | — | — | 50,700 | 0.3% | 0.2% | 1 | 2018 |
| COMUNA CORNU CUI: 2845680 | 45,024 | — | — | 45,024 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA BANEASA CUI: 5182140 | 39,600 | — | — | 39,600 | 0.2% | 0.1% | 3 | 2019–2020 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 19,303 | — | — | 19,303 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GAISENI CUI: 5123578 | 4,400 | — | — | 4,400 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1 | 7,555,183 | 15,110,365 | 1 | 2025 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 14 | 3,492,332 | 6,984,663 | 1 | 2021–2024 |
| MWM ENERGY CONSTRUCT SRL CUI: 16160121 | 1 | 994,262 | 1,988,523 | 1 | 2023 |
| MOBIUS SOFTWARE SRL CUI: 16296426 | 1 | 830,000 | 1,660,000 | 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 |
|---|---|---|---|---|
| DA40995483 | COMUNA HOTARELE CUI: 5483372 | 31681500-8 | 18.08.2026 | 152,416 |
| Contract object: statie de incarcare ev | ||||
| DA37934399 | COMUNA BALABANESTI CUI: 4499303 | 09331200-0 | 16.04.2025 | 67,227 |
| Contract object: dotare cu panouri fotovoltaice primaria comunei balabanesti , judetul galati | ||||
| DA37123888 | COMUNA BUDILA CUI: 4777159 | 09331200-0 | 09.12.2024 | 33,034 |
| Contract object: sisteme fotovoltaice | ||||
| DA26658726 | COMUNA BANEASA CUI: 5182140 | 45316110-9 | 26.10.2020 | 7,800 |
| Contract object: corp de iluminat stradal cu led 30w | ||||
| DA26229418 | COMUNA BANEASA CUI: 5182140 | 45316110-9 | 31.08.2020 | 15,000 |
| Contract object: corp de iluminat cu led 30w | ||||
| DA25444012 | COMUNA BUTURUGENI CUI: 5519603 | 45316110-9 | 08.04.2020 | 7,350 |
| Contract object: corp de iluminat stradal cu led 35w | ||||
| DA24798798 | COMUNA BUTURUGENI CUI: 5519603 | 45316110-9 | 24.12.2019 | 32,340 |
| Contract object: corpuri de ilumin at stradal cu led 35w+ instalare | ||||
| DA24752139 | COMUNA BUTURUGENI CUI: 5519603 | 45316110-9 | 18.12.2019 | 14,210 |
| Contract object: corp de iluminat stradal cu led 35w | ||||
| DA24569684 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 09332000-5 | 04.12.2019 | 19,303 |
| Contract object: remediere centrala fotovoltaica si repunere in functiune | ||||
| DA23421686 | COMUNA BANEASA CUI: 5182140 | 45316110-9 | 03.07.2019 | 16,800 |
| Contract object: corp de iluminat cu led 30w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822923 | COMUNA HOTARELE CUI: 5483372 | 45251100-2 | 03.08.2026 | 885,900 |
| Contract object: infiintare parc fotovoltaic in comuna hotarele,judetul giurgiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158267 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 35261100-2 | 27.11.2025 | 15,110,365 |
| Contract object: achizitia de sisteme cu mesaje variabile (vms) mobile pentru furnizare informatii /avertizari in perioadele de varf de trafic in special in sezonul estival si semnalizarea locului unui accident pentru autostrazi si drumuri nationale deschise traficului international | ||||
| CAN1053730 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50324200-4 | 21.10.2025 | 13,690,889 |
| Contract object: servicii si produse pentru mentenanta sistemelor its - lot 1: a1 bucuresti - pitesti, a2 bucuresti - drajna, cmi d.r.d.p. bucuresti, lot 2: a2 cernavoda - medgidia, a2 medgidia - constanta, cmi valea dacilor, lot 3: a1 sibiu - saliste, cmi saliste, lot 4: a1 arad - nadlac, bypass arad, cmi pecica | ||||
| CAN1137512 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 35261100-2 | 22.11.2024 | 679,200 |
| Contract object: implementarea unui ansamblu de masuri pentru sporirea nivelului de siguranta rutiera pe infrastructura rutiera autostrada a2 si a4 - ,,sisteme cu mesaje variabile (vms) mobile pentru furnizare informatii / avertizari in perioadele de varf de trafic in special in sezonul estival/semnalizarea locului unui accident,, | ||||
| CAN1123879 | COMUNA BUDILA CUI: 4777159 | 09331000-8 | 02.04.2024 | 1,470,020 |
| Contract object: electrificare in comuna budila - achizitionarea de furnizare si montaj sistem de panouri fotovoltaice cu acumulare rezidential | ||||
| CAN1117349 | LIGHTNING NET SRL CUI: 16828981 | 72262000-9 | 14.12.2023 | 1,660,000 |
| Contract object: achizitia de servicii din surse externe in conditii de concurenta deplina, respectiv servicii pentru dezvoltarea unei platforme de assetmanagement imbarcata pe prototip, in cadrul proiectului sistem inteligent pentru evaluarea si monitorizarea calitatii infrastructurii rutiere si a cailor de rulare - inventori, cod smis 156432 | ||||
| SCNA1095951 | COMUNA BRANESTI CUI: 4420724 | 45255400-3 | 04.12.2023 | 1,988,523 |
| Contract object: proiectare si asistenta tehnica pentru achizitie echipamente fotovoltaice si lucrari de montaj, pt realizarea obiectivului ,,utilizarea energiei din surse regenerabile, in com. branesti, jud. ilfov | ||||
- 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/17438367/api/v1/suppliers/17438367/revenue/api/v1/suppliers/17438367/scores/api/v1/suppliers/17438367/benchmarks/api/v1/red-flags/by-supplier/17438367/api/v1/suppliers/17438367/years/api/v1/suppliers/17438367/cpv/api/v1/suppliers/17438367/clients/api/v1/suppliers/17438367/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders