Total revenue
289.72 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
11 purchases
Offline purchases
98,450 RON
1 purchases
Tenders
288.45 Mn.
16 contracts
Won without competition
7.0%
3 of 10 lots
National rate: 34.3%
Ranked 9,294 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 | — | — | 279,325,043 | 279,325,043 | 96.4% | 0.3% | 15 | 2019–2026 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 598,797 | — | 9,124,128 | 9,722,925 | 3.4% | 3.3% | 3 | 2022–2024 |
| ORAS BUFTEA CUI: 4434029 | 517,547 | — | — | 517,547 | 0.2% | 0.2% | 3 | 2018–2020 |
| ORASUL CERNAVODA CUI: 4304568 | 38,000 | 98,450 | — | 136,450 | 0.1% | 0.0% | 2 | 2018 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 7,300 | — | — | 7,300 | 0.0% | 0.0% | 1 | 2019 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 5,950 | — | — | 5,950 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 4,700 | — | — | 4,700 | 0.0% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 | 1,982 | — | — | 1,982 | 0.0% | 0.1% | 2 | 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 |
|---|---|---|---|---|---|
| ALTIMATE SA CUI: 33870323 | 1 | 29,567,062 | 59,134,123 | 1 | 2026 |
| ECKON CEI SRL CUI: 16412792 | 1 | 9,215,663 | 36,862,651 | 1 | 2020 |
| VIA DESIGN SRL CUI: 15085986 | 1 | 9,215,663 | 36,862,651 | 1 | 2020 |
| VIAROM CONSTRUCT SRL CUI: 13743074 | 1 | 9,215,663 | 36,862,651 | 1 | 2020 |
| REAL DECO SRL CUI: 22125374 | 1 | 9,124,128 | 27,372,385 | 1 | 2022 |
| TEHNOPROIECT COMTRANS SRL CUI: 39116 | 1 | 9,124,128 | 27,372,385 | 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 |
|---|---|---|---|---|
| DA34980030 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45311200-2 | 06.02.2024 | 146,979 |
| Contract object: racord electric medie tensiune | ||||
| DA34980072 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45317000-2 | 06.02.2024 | 451,818 |
| Contract object: montare post de transformare | ||||
| DA26247461 | ORAS BUFTEA CUI: 4434029 | 71323100-9 | 02.09.2020 | 49,440 |
| Contract object: servicii elaborare pth extindere retea de iluminat public str. tamas -tronson str. fulger-rombiz | ||||
| DA24789780 | ORAS BUFTEA CUI: 4434029 | 71323100-9 | 20.12.2019 | 31,680 |
| Contract object: servicii de elaborare proiect tehnic iluminat public | ||||
| DA23551830 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 45317000-2 | 24.07.2019 | 7,300 |
| Contract object: ref 4468 / 09.07.2019 pt julien - realizare dosar al instalatiilor de utilizare | ||||
| DA22440200 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 45310000-3 | 20.02.2019 | 4,700 |
| Contract object: alimentare energie electrica organizare de santier - pod straulesti | ||||
| DA22067086 | ORASUL CERNAVODA CUI: 4304568 | 45310000-3 | 13.12.2018 | 38,000 |
| Contract object: alimentare cu energie electrica 0,4 kv tablou zona centru pietonal strada dacia, cernavoda | ||||
| DA21903365 | ORAS BUFTEA CUI: 4434029 | 45316110-9 | 29.11.2018 | 436,427 |
| Contract object: extindere retea de iluminat public - proiectare si executie | ||||
| DA21106409 | CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 | 45310000-3 | 31.08.2018 | 1,632 |
| Contract object: verificare instalatie electrica | ||||
| DA20995850 | CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 | 45310000-3 | 09.08.2018 | 350 |
| Contract object: verificare si masurare instalatii de legare la pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1033983 | ORASUL CERNAVODA CUI: 4304568 | 45310000-3 | 22.11.2018 | 98,450 |
| Contract object: lucrari de intretinere si mentenanta iluminat public stradal, parcuri si locuri de joaca in orasul cernavoda pentru anul 2018-2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150140 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50324200-4 | 16.07.2026 | 2,857,458 |
| Contract object: acord-cadru de servicii pentru mentenanta sistemelor its - a1 arad - nadlac, bypass arad si cmi pecica | ||||
| CAN1171258 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34970000-7 | 13.07.2026 | 59,134,123 |
| Contract object: sisteme integrate de inspectie rutiera in vederea asigurarii unei monitorizari efective a traficului, inspectia sigurantei traficului si cantarirea vehiculelor destinate transportului de marfuri | ||||
| 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 | ||||
| CAN1094245 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45210000-2 | 18.02.2025 | 27,372,385 |
| Contract object: servicii de proiectare si executie a lucrarilor pentru centrul agrometeorologic pentru regiunea vi- europa din cadrul omm | ||||
| CAN1135655 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45231600-1 | 24.10.2024 | 62,273,061 |
| Contract object: implementarea si integrarea sistemelor its pe autostrada a3 targu mures - nadaselu | ||||
| CAN1132282 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45231600-1 | 02.09.2024 | 112,664,260 |
| Contract object: sistem de monitorizare si informare asupra traficului si a conditiilor de circulatie pentru autostrada a1 bucuresti - pitesti, autostrada a2 bucuresti - cernavoda, autostrada a3 bucuresti - ploiesti, dn 1 bucuresti - ploiesti | ||||
| CAN1130710 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45231600-1 | 29.07.2024 | 43,902,943 |
| Contract object: implementarea si integrarea sistemelor its pe autostrada a1 sibiu - holdea | ||||
| CAN1081150 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45316210-0 | 18.06.2022 | 8,000,000 |
| Contract object: proiectare si executie in vederea finalizarii sistemului its aferent autostrazii orastie-sibiu, lot 3 km 43+855 - km 65+965 | ||||
| CAN1047842 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 31.12.2020 | 36,862,651 |
| Contract object: constructia variantei de ocolire mihailesti - finalizare lucrari | ||||
| SCNA1018327 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 20.06.2019 | 9,680,224 |
| Contract object: lucrari de intretinere si reparatii sistem de iluminat pe reteaua de drumuri aflata in administrarea c.n.a.i.r. s.a bucuresti prin d.r.d.p. cluj , acord cadru pe 2 ani | ||||
- 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/17554302/api/v1/suppliers/17554302/revenue/api/v1/suppliers/17554302/scores/api/v1/suppliers/17554302/benchmarks/api/v1/red-flags/by-supplier/17554302/api/v1/suppliers/17554302/years/api/v1/suppliers/17554302/cpv/api/v1/suppliers/17554302/clients/api/v1/suppliers/17554302/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders