Total revenue
116.13 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.38 Mn.
44 purchases
Offline purchases
200,850 RON
3 purchases
Tenders
113.55 Mn.
31 contracts
Won without competition
3.5%
11 of 31 lots
National rate: 34.3%
Ranked 9,709 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
77.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 1,803 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
#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 | 437,000 | 182,850 | 89,890,681 | 90,510,531 | 77.9% | 0.1% | 22 | 2019–2025 |
| COMUNA FRATESTI CUI: 5123586 | 148,500 | — | 5,833,701 | 5,982,201 | 5.2% | 8.1% | 7 | 2018–2024 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | — | — | 4,883,846 | 4,883,846 | 4.2% | 1.6% | 2 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,240,907 | 3,240,907 | 2.8% | 0.0% | 1 | 2023 |
| COMUNA BUZESCU CUI: 4568454 | 42,000 | — | 2,398,100 | 2,440,100 | 2.1% | 3.8% | 2 | 2021–2022 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 2,052,830 | 2,052,830 | 1.8% | 0.2% | 1 | 2021 |
| ORASUL RACARI CUI: 4816185 | — | — | 1,749,025 | 1,749,025 | 1.5% | 1.2% | 1 | 2023 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 1,614,945 | 1,614,945 | 1.4% | 0.1% | 2 | 2021 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 1,397,870 | 1,397,870 | 1.2% | 0.0% | 1 | 2022 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 460,000 | 460,000 | 0.4% | 0.0% | 4 | 2019 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 329,200 | — | — | 329,200 | 0.3% | 0.0% | 4 | 2018–2022 |
| JUDETUL VALCEA CUI: 2540929 | 270,000 | — | — | 270,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA PLOPII SLAVITESTI CUI: 4652813 | 204,620 | — | — | 204,620 | 0.2% | 2.6% | 2 | 2018–2019 |
| COMUNA GIUVARASTI CUI: 5148343 | 196,800 | — | — | 196,800 | 0.2% | 0.3% | 7 | 2018–2021 |
| MUNICIPIUL MORENI CUI: 4344597 | 148,082 | — | 26,380 | 174,462 | 0.2% | 0.1% | 4 | 2022–2023 |
| COMUNA PLESOIU CUI: 5148394 | 120,000 | — | — | 120,000 | 0.1% | 0.3% | 1 | 2025 |
| COMUNA SPRINCENATA CUI: 4491318 | 102,800 | — | — | 102,800 | 0.1% | 0.4% | 3 | 2018–2019 |
| COMUNA STREJESTI CUI: 4867685 | 100,000 | — | — | 100,000 | 0.1% | 0.2% | 1 | 2020 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 76,700 | — | — | 76,700 | 0.1% | 0.4% | 1 | 2020 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 52,525 | — | — | 52,525 | 0.1% | 0.6% | 1 | 2026 |
| COMUNA OLTENI CUI: 6853171 | 43,000 | — | — | 43,000 | 0.0% | 0.1% | 1 | 2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | 41,000 | — | — | 41,000 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 23,000 | — | — | 23,000 | 0.0% | 0.0% | 4 | 2018–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 18,000 | — | 18,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MARCULESTI CUI: 17541604 | 17,800 | — | — | 17,800 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| BIT INVEST SRL CUI: 15283070 | 1 | 74,525,384 | 298,101,538 | 1 | 2022 |
| KIRLIC GROUP SRL CUI: 35755606 | 1 | 5,833,701 | 11,667,402 | 1 | 2022 |
| GEDA COM SRL CUI: 4053539 | 2 | 3,267,287 | 9,801,860 | 2 | 2022–2023 |
| PANADRIA SRL CUI: 15926477 | 2 | 4,883,846 | 9,767,691 | 1 | 2021–2023 |
| SIM RAM SRL CUI: 1220276 | 1 | 3,240,907 | 9,722,720 | 1 | 2023 |
| BETA-COPS SRL CUI: 2841948 | 2 | 3,450,700 | 6,901,400 | 2 | 2021–2022 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 3 | 2,894,506 | 5,789,011 | 1 | 2025 |
| GENERAL INVEST SRL CUI: 24445804 | 2 | 2,424,480 | 4,875,340 | 2 | 2021–2022 |
| EUROCOGEN DAMBOVITA SRL CUI: 19083856 | 1 | 1,749,025 | 3,498,051 | 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 |
|---|---|---|---|---|
| DA40895474 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71322500-6 | 28.07.2026 | 3,000 |
| Contract object: servicii de verificare proiect | ||||
| DA40158235 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 71322500-6 | 08.04.2026 | 52,525 |
| Contract object: serv de proiect dali expertiza teh studiu topografic geotehnic ptr drumuri si platforme interioare | ||||
| DA39947776 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71319000-7 | 05.03.2026 | 10,000 |
| Contract object: servicii de proiectare expertiza tehnica pentru infrastructura rutiera, reabilitare strazi si alee | ||||
| DA38217669 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 02.06.2025 | 55,000 |
| Contract object: studiu de fezabilitate pentru obiectivul podet pe dn 67d km 71+609 - d.r.d.p. craiova | ||||
| DA37353544 | COMUNA PLESOIU CUI: 5148394 | 71322000-1 | 27.01.2025 | 120,000 |
| Contract object: servicii proiectare faza sf amenajare scurgere ape,santuri,podete ,trotuarein comuna plesoiu | ||||
| DA35664901 | COMUNA FRATESTI CUI: 5123586 | 71322500-6 | 08.05.2024 | 30,000 |
| Contract object: elaborare s.f., d.t.a.c, p.t.e si asistenta teh. pt reabilitare/modernizare strazi/drumuri comunale | ||||
| DA34172296 | COMUNA OLTENI CUI: 6853171 | 45233162-2 | 05.10.2023 | 43,000 |
| Contract object: intocmire documentatii tehnice pentru lucrari de constructii piste pentru biciclisti | ||||
| DA34038704 | JUDETUL VALCEA CUI: 2540929 | 71322500-6 | 22.09.2023 | 270,000 |
| Contract object: experiza tehnica - rest de executat | ||||
| DA33563233 | MUNICIPIUL MORENI CUI: 4344597 | 71322500-6 | 30.06.2023 | 24,382 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA31606778 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71311300-4 | 13.10.2022 | 35,000 |
| Contract object: studiu de fezabilitate extindere retea alimentare cu apa str. alexandru ivasiuc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1816597 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 19.12.2022 | 49,000 |
| Contract object: servicii de elaborare reactualizare proiect tehnic conform expertizei tehnice actualizate, detalii de executie, asistenta tehnica la obiectivul pod pe dn 67b km 175+822 poiana lacului - d.r.d.p. craiova | ||||
| DAN1237001 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 12.02.2020 | 133,850 |
| Contract object: expertiza tehnica a lucrarilor executate in cadrul contractului de lucrari constructia variantei de ocolire targu mures (contract incetat amiabil in data de 29.12.2017) | ||||
| DAN1005334 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71311100-2 | 13.07.2018 | 18,000 |
| Contract object: reparatii capitale strazi din municipiul targoviste -pachet 4 -servicii de asistenta tehnica din partea proiectantului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1038091 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 28.07.2026 | 1,410,732 |
| Contract object: prestari servicii de elaborare pth,de, documentatie obtinere avize, acorduri, autorizatie de construire si asistenta tehnica pe parcursul executiei de lucrari la obiectivul consolidare si protectie versanti <br>dn 7a km 63+200 - 86+601 | ||||
| SCNA1083336 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 23.04.2026 | 9,722,720 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare strazi, amenajare scurgere ape (santuri betonate si podete acces din beton), in comuna movileni, judetul olt | ||||
| CAN1075547 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 13.03.2026 | 298,101,538 |
| Contract object: proiectare si executie largire la 4 benzi a dn 7 baldana-titu km 30+950 - 52+350 | ||||
| CAN1159939 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 24.12.2025 | 1,633,750 |
| Contract object: elaborare studiu de fezabilitate la obiectivul centura de ocolire a municipiului craiova sud -vest dn56 - dn6, judetul dolj | ||||
| CAN1149546 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 28.10.2025 | 7,667,948 |
| Contract object: prestari servicii de proiectare reactualizare proiect tehnic conform expertizei tehnice actualizate, detalii de executie, asistenta tehnica la obiectivul ,,modernizare dn 67 b scoarta-pitesti km 0+000-km 188+200, lot 1: judetul gorj: km 0+000-km 47+300; lot 2: judetul valcea: km 47+300-km 119+260; lot 3: judetul olt: km 119+260-km 158+120; lot 4: judetul arges: km 158+120-km 187+600 | ||||
| CAN1060213 | JUDETUL SIBIU CUI: 4406223 | 79314000-8 | 17.03.2025 | 4,105,660 |
| Contract object: servicii de proiectare faza studiu de fezabilitate sf pentru obiectivul de investitiivarianta ocolitoare sibiu sud | ||||
| CAN1132134 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 29.08.2024 | 1,893,240 |
| Contract object: servicii de proiectare elaborare studiu de fezabilitate pentru obiectivul modernizare dn 7a brezoi-petrosani km 0+000 - km 86+600 sector km 0+000 - 62+200 | ||||
| CAN1129096 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 01.07.2024 | 655,969 |
| Contract object: servicii de proiectare elaborare studiu de fezabilitate pentru obiectivul modernizare dn 66a km 88+000 - km 109+308 | ||||
| SCNA1100004 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45233120-6 | 05.03.2024 | 3,491,514 |
| Contract object: servicii de proiectare , asistenta tehnica, si executie lucrari pentru obiectivul de investitii <br>,, reabilitare strazilor: 1907, mihai eminescu ( tronson cuprins intre strada general david praporgescu - strada taberei) si walter maracineanu, din municipiul turnu magurele , implementat prin programul national de investitii ,, anghel saligny. | ||||
| SCNA1056171 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45233120-6 | 21.12.2023 | 6,276,177 |
| Contract object: servicii de proiectare si executie lucrari de reabilitare a strazilor incluse in proiectul integrat centru de tineret si strazi urbane pentru cresterea calitatii vietii in municipiul turnu magurele, cod smis 124772, implementat in cadrul por 2014-2020, axa prioritara 13-sprijinirea regenerarii oraselor mici si mijlocii, prioritatea de investitii 9b-oferirea de sprijin pentru revitalizarea fizica, economica si sociala a comunitatilor defavorizate din regiunile urbane si rurale, obiectiv specific 13.1-imbunatatirea calitatii vietii a populatiei in orasele mici si mijlocii din romania. | ||||
- 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/17918608/api/v1/suppliers/17918608/revenue/api/v1/suppliers/17918608/scores/api/v1/suppliers/17918608/benchmarks/api/v1/red-flags/by-supplier/17918608/api/v1/suppliers/17918608/years/api/v1/suppliers/17918608/cpv/api/v1/suppliers/17918608/clients/api/v1/suppliers/17918608/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders