Total revenue
2.87 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
831,312 RON
21 purchases
Offline purchases
360,516 RON
8 purchases
Tenders
1.68 Mn.
22 contracts
Won without competition
28.6%
6 of 22 lots
National rate: 34.3%
Ranked 6,643 of 11,028
Won at the estimated value
3.1%
2 of 16 lots
National rate: 1.2%
Ranked 1,455 of 6,155
Dependence on the main client
50.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 8,348 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 386,699 | 12,500 | 1,035,884 | 1,435,083 | 50.0% | 0.0% | 29 | 2018–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 130,000 | 348,016 | 305,000 | 783,016 | 27.3% | 0.0% | 10 | 2020–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 288,300 | 288,300 | 10.0% | 0.0% | 1 | 2019 |
| COMUNA SACALAZ CUI: 5439113 | 60,568 | — | — | 60,568 | 2.1% | 0.0% | 1 | 2021 |
| COMUNA ORTISOARA CUI: 5049919 | 52,265 | — | — | 52,265 | 1.8% | 0.1% | 1 | 2025 |
| COMUNA GHIRODA CUI: 5517220 | — | — | 49,800 | 49,800 | 1.7% | 0.0% | 1 | 2019 |
| COMUNA BLAJENI CUI: 4374130 | 48,500 | — | — | 48,500 | 1.7% | 0.2% | 1 | 2026 |
| COMUNA CRICAU CUI: 4562508 | 38,180 | — | — | 38,180 | 1.3% | 0.1% | 1 | 2021 |
| MUNICIPIUL RESITA CUI: 3228764 | 36,500 | — | — | 36,500 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA CRICIOVA CUI: 4357937 | 35,000 | — | — | 35,000 | 1.2% | 0.1% | 1 | 2021 |
| COMUNA GIROC CUI: 5390613 | 19,700 | — | — | 19,700 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA OSORHEI CUI: 4641288 | 8,500 | — | — | 8,500 | 0.3% | 0.0% | 1 | 2023 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 8,500 | — | — | 8,500 | 0.3% | 0.0% | 1 | 2020 |
| ORASUL STEI CUI: 4539114 | 6,900 | — | — | 6,900 | 0.2% | 0.0% | 1 | 2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41027888 | COMUNA BLAJENI CUI: 4374130 | 71319000-7 | 21.08.2026 | 48,500 |
| Contract object: expertiza tehnica dc12b-cris-rat-dragu brad, km0+700-km4+500, comuna blajeni, judetul hunedoara | ||||
| DA39138804 | COMUNA ORTISOARA CUI: 5049919 | 71319000-7 | 23.10.2025 | 52,265 |
| Contract object: expertiza tehnica pentru obiectivul modernizare infrastructuri rutiere in comuna ortisoara, timis | ||||
| DA36150811 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 17.07.2024 | 90,052 |
| Contract object: servicii de proiectare si asistenta tehnica -reabilitare drum forestier hitias | ||||
| DA36043746 | MUNICIPIUL RESITA CUI: 3228764 | 71319000-7 | 01.07.2024 | 36,500 |
| Contract object: servicii de elaborare a expertizei tehnice pentru strazile feroviarului, badea cartan | ||||
| DA33285500 | COMUNA OSORHEI CUI: 4641288 | 71319000-7 | 18.05.2023 | 8,500 |
| Contract object: expertiza tehnica privind construire pasaj peste dn1 | ||||
| DA31134897 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 09.08.2022 | 130,000 |
| Contract object: intocmire expertiza tehnica pentru vo caransebes km 0+310 - 12+073 | ||||
| DA30675150 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 24.05.2022 | 59,400 |
| Contract object: servicii asistenta tehnica reabilitare df valea mehadica-crusovat - d.s. caras-severin | ||||
| DA29577310 | COMUNA GIROC CUI: 5390613 | 71319000-7 | 15.12.2021 | 19,700 |
| Contract object: expertiza tehnica pentru teren intravilan pentru drum, b-dul aviatiei, comuna giroc, judetul timis | ||||
| DA29508611 | ORASUL STEI CUI: 4539114 | 71319000-7 | 10.12.2021 | 6,900 |
| Contract object: expertiza tehnica drumuri pentru obiectivul parc industrial stei | ||||
| DA29438325 | COMUNA CRICAU CUI: 4562508 | 71319000-7 | 06.12.2021 | 38,180 |
| Contract object: expertiza tehnica modernizare infrastructura rutiera in comuna cricau jud.alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2143266 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 28.03.2024 | 105,000 |
| Contract object: expertiza tehnica si studiu geotehnic pe dn 57 km 117+819 dr., km 118+044 dr., km 119+910 dr., km 120+565 dr., km 122+900 dr. si dn 57a 12+550 stg. | ||||
| DAN1932427 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 31.05.2023 | 53,500 |
| Contract object: expertiza tehnica pe dn6 km 397+000 | ||||
| DAN1891212 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 31.03.2023 | 38,500 |
| Contract object: intocmire expertiza tehnica pentru dn66 km 121+000 - 124+700 | ||||
| DAN1656350 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 31.03.2022 | 34,000 |
| Contract object: intocmire expertiza tehnica pentru dn7 km 489+000 - 501+000 | ||||
| DAN1586893 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 20.12.2021 | 12,500 |
| Contract object: servicii de asistenta tehnica proiectant df linia felnac dsar | ||||
| DAN1538172 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 30.09.2021 | 45,000 |
| Contract object: expertiza tehnica pentru dn 7 km 457+000-459+500; km 463+000-464+500; km 481+000-484+000; km 507+400-517+000; km 536+000-538+000 | ||||
| DAN1491237 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.07.2021 | 30,000 |
| Contract object: expertiza tehnica drum dn7 km 408+130 dr. | ||||
| DAN1344347 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.10.2020 | 42,016 |
| Contract object: expertiza tehnica drum dn 66a km 17+200, km 26+150 stg., km 26+700 stg., km 27+800, km 31+500, km 31+900 - 32+500, km 32+500, km 34+300 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119151 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 11.04.2025 | 200,000 |
| Contract object: consolidare dn 59b km 22+000 - km 44+000 - expertiza tehnica si d.a.l.i. | ||||
| SCNA1082004 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 18.01.2023 | 119,950 |
| Contract object: servicii de proiectare/elaborare in vederea actualizarii documentatiei tehnico-economice pentru drumuri forestiere - d.s. caras severin | ||||
| SCNA1073428 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 25.07.2022 | 105,000 |
| Contract object: consolidare dn 59b km 60+000 - km 75+488, livezile-deta - expertiza tehnica si dali | ||||
| SCNA1059434 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 12.10.2021 | 125,400 |
| Contract object: servicii de proiectare pentru obiective de investitii - d.s. caras severin | ||||
| SCNA1045627 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 12.11.2020 | 331,000 |
| Contract object: servicii de proiectare - d.s. caras severin | ||||
| SCNA1028952 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 06.12.2019 | 39,990 |
| Contract object: contract servicii de actualizare sf +pt si asistenta tehnica - df valea plopului - ds timis | ||||
| SCNA1025768 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 23.10.2019 | 275,843 |
| Contract object: contract servicii de proiectare si asistenta tehnica - dumuri forestiere - ds timis | ||||
| CAN1023059 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71322000-1 | 15.10.2019 | 288,300 |
| Contract object: servicii de proiectare aferente obiectivului de investitii sf amenajare inel iv tronsonul calea buziasului - malul stang al canalului bega | ||||
| SCNA1021339 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 09.08.2019 | 7,290 |
| Contract object: contract servicii de asistenta tehnica si modificare indicatori tehnico-economici df valea temereasca - ds timis | ||||
| SCNA1016404 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 16.05.2019 | 157,600 |
| Contract object: servicii proiectare reabilitare rudaria si rudaria mare - o.s. bozovici, d.s. caras-severin. | ||||
- 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/17801755/api/v1/suppliers/17801755/revenue/api/v1/suppliers/17801755/scores/api/v1/suppliers/17801755/benchmarks/api/v1/red-flags/by-supplier/17801755/api/v1/suppliers/17801755/years/api/v1/suppliers/17801755/cpv/api/v1/suppliers/17801755/clients/api/v1/suppliers/17801755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders