Total revenue
9.39 Mn.
4 client authorities · paid between 2018 and 2023
Direct purchases
1.74 Mn.
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.65 Mn.
10 contracts
Won without competition
57.6%
4 of 6 lots
National rate: 34.3%
Ranked 3,776 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 3 largest CPV groups, out of 3; 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 | 1,079,452 | — | 4,750,731 | 5,830,183 | 62.1% | 0.0% | 12 | 2018–2023 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 2,899,927 | 2,899,927 | 30.9% | 0.3% | 1 | 2022 |
| MUNICIPIUL DEJ CUI: 4349179 | 440,000 | — | — | 440,000 | 4.7% | 0.1% | 1 | 2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 224,000 | — | — | 224,000 | 2.4% | 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 |
|---|---|---|---|---|---|
| C-ON TRUST ENGINEERING SRL CUI: 21475452 | 2 | 6,372,921 | 12,745,840 | 2 | 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 |
|---|---|---|---|---|
| DA32854381 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 24.03.2023 | 789,452 |
| Contract object: sv de proi pac+pte+at+executie lucrari pentru ob: punere in sig pasaj pe dc96a peste a1 km 88+000 | ||||
| DA29905381 | MUNICIPIUL DEJ CUI: 4349179 | 45221119-9 | 08.02.2022 | 440,000 |
| Contract object: lucrari de reparatii pod in regim de urgenta | ||||
| DA26526661 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44110000-4 | 09.10.2020 | 10,000 |
| Contract object: liant mastic bituminos - drdp constanta | ||||
| DA24553908 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45453000-7 | 04.12.2019 | 280,000 |
| Contract object: repozitionare/inlocuire aparate de reazem - pod pe autostrada lugoj-deva, lot 3, km 69+105 | ||||
| DA21863088 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45221119-9 | 27.11.2018 | 224,000 |
| Contract object: precomprimarea exterioara a grinzilor marginale - podul peste raul ialomita la valea voievozilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066724 | JUDETUL SALAJ CUI: 4494764 | 45221119-9 | 25.07.2023 | 5,799,853 |
| Contract object: executie lucrari punere in siguranta pod peste raul somes, pe dj 108e, km 1+630 | ||||
| CAN1074633 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 11.03.2022 | 6,945,987 |
| Contract object: reparatii curente pod pe dn 15 km 300+981, peste raul bistrita la pangarati, judetul neamt | ||||
| SCNA1039926 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 27.07.2020 | 446,145 |
| Contract object: ,,lucrari de inlocuire rosturi de dilatatie la poduri: lot 1 dn1 km 579+517 peste v. borodului la gheghie l=23 metri si dn 1 km 581+920 peste v. auseu l=21 metri, lot 2 dn1 km 551+947 - v. ghermin - negreni l=24 metri, dn1c km 61+620 - scurgere - dej l=20.20 metri si dn15 km 20+959 - descarcare - luncani l=20.20 metri | ||||
| SCNA1031607 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 29.01.2020 | 178,000 |
| Contract object: lucrari de inlocuire rosturi de dilatatie la poduri lot 1: dn15 km 20+179 l= 22 metri; lot 2: varianta ocolitoare cluj-est - km 6+982 l= 12 metri. | ||||
| SCNA1017859 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 12.06.2019 | 522,800 |
| Contract object: lucrari de inlocuire rosturi de dilatatie la pod pe dn 1 km 375+688, km 375+769, l= 130,70m, sdn alba | ||||
| CAN1009040 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 12.12.2018 | 29,484 |
| Contract object: inlocuire rosturi de dilatatie: dn 17c km 36+580 - lot3 dn17c | ||||
| CAN1009039 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 12.12.2018 | 90,032 |
| Contract object: inlocuire rosturi de dilatatie: dn 17d km 15+958; dn 17d 34+074 | ||||
| CAN1009038 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 12.12.2018 | 130,221 |
| Contract object: inlocuire rosturi de dilatatie: dn 17 km 24+608; dn 17 km 58+975; dn 17 km 79+231 | ||||
| CAN1004022 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 03.09.2018 | 151,200 |
| Contract object: inlocuire dispozitive de acoperire rosturi de dilatatie pod dn 1 km 220+455 | ||||
- 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/17606584/api/v1/suppliers/17606584/revenue/api/v1/suppliers/17606584/scores/api/v1/suppliers/17606584/benchmarks/api/v1/red-flags/by-supplier/17606584/api/v1/suppliers/17606584/years/api/v1/suppliers/17606584/cpv/api/v1/suppliers/17606584/clients/api/v1/suppliers/17606584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders