Total revenue
269,659 RON
33 client authorities · paid between 2019 and 2026
Direct purchases
225,352 RON
49 purchases
Offline purchases
44,307 RON
10 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 38,836 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
None of the seven supplier indicators found a case here. #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 | — | 29,807 | — | 29,807 | 11.1% | 0.0% | 5 | 2019–2024 |
| COMUNA GIROC CUI: 5390613 | 26,073 | — | — | 26,073 | 9.7% | 0.0% | 4 | 2022–2024 |
| COMUNA VERMES CUI: 3227319 | 24,899 | — | — | 24,899 | 9.2% | 0.1% | 2 | 2022 |
| COMUNA GHIRODA CUI: 5517220 | 20,178 | — | — | 20,178 | 7.5% | 0.0% | 4 | 2020–2026 |
| AQUATIM SA CUI: 3041480 | 19,889 | — | — | 19,889 | 7.4% | 0.0% | 3 | 2024–2025 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 18,000 | — | — | 18,000 | 6.7% | 0.1% | 1 | 2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 15,700 | — | — | 15,700 | 5.8% | 0.0% | 2 | 2022–2023 |
| COMUNA CARPINIS CUI: 5286800 | 10,900 | 700 | — | 11,600 | 4.3% | 0.0% | 4 | 2023–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 11,200 | — | — | 11,200 | 4.2% | 0.0% | 2 | 2024 |
| COMUNA SOCODOR CUI: 3519330 | 10,000 | — | — | 10,000 | 3.7% | 0.0% | 4 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 | — | 9,000 | — | 9,000 | 3.3% | 0.0% | 1 | 2020 |
| COMUNA BUCOVAT CUI: 23070129 | 8,400 | — | — | 8,400 | 3.1% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 5,113 | 2,700 | — | 7,813 | 2.9% | 0.0% | 3 | 2021–2023 |
| COMUNA CONOP CUI: 3519143 | 5,600 | — | — | 5,600 | 2.1% | 0.0% | 1 | 2025 |
| COMUNA OCNA DE FIER CUI: 3227548 | 5,000 | — | — | 5,000 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA BOZOVICI CUI: 3228055 | 4,500 | — | — | 4,500 | 1.7% | 0.0% | 2 | 2022 |
| COMUNA LUPAC CUI: 3227475 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA VARADIA CUI: 3227300 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA DUMBRAVITA CUI: 4663480 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA BANIA CUI: 3227998 | 3,300 | — | — | 3,300 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 3,000 | — | — | 3,000 | 1.1% | 0.0% | 1 | 2021 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA CIUDANOVITA CUI: 3227700 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA BANLOC CUI: 4357996 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 2 | 2024–2026 |
| COMUNA SAG CUI: 2506200 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41272036 | COMUNA RACOVITA CUI: 4269290 | 71332000-4 | 28.09.2026 | 800 |
| Contract object: amenajare teren sintetic, in localitatea hitias, jud. timis | ||||
| DA41272037 | COMUNA RACOVITA CUI: 4269290 | 71332000-4 | 28.09.2026 | 800 |
| Contract object: construire centru verde pentru recreere si agrement in localitatea racovita | ||||
| DA40458590 | COMUNA LUPAC CUI: 3227475 | 71332000-4 | 22.05.2026 | 4,000 |
| Contract object: servicii de intocmire studiu geotehnic | ||||
| DA40229619 | COMUNA GHIRODA CUI: 5517220 | 71332000-4 | 23.04.2026 | 2,500 |
| Contract object: studiu geotehnic | ||||
| DA40160455 | COMUNA CARPINIS CUI: 5286800 | 71332000-4 | 08.04.2026 | 1,200 |
| Contract object: achizitionare studii geotehnice | ||||
| DA39915951 | COMUNA BANLOC CUI: 4357996 | 71332000-4 | 02.03.2026 | 1,000 |
| Contract object: studiu geotehnic pentru parc panouri fotovoltaice banloc | ||||
| DA39875346 | COMUNA CARPINIS CUI: 5286800 | 71332000-4 | 23.02.2026 | 9,000 |
| Contract object: achizitionare studii geotehnice | ||||
| DA38380032 | AQUATIM SA CUI: 3041480 | 71332000-4 | 20.06.2025 | 11,970 |
| Contract object: studiu geotehnic - statie de epurare lugoj | ||||
| DA38140481 | COMUNA CONOP CUI: 3519143 | 71332000-4 | 19.05.2025 | 5,600 |
| Contract object: studii geotehnice | ||||
| DA37967476 | AQUATIM SA CUI: 3041480 | 71332000-4 | 25.04.2025 | 6,919 |
| Contract object: studiu geotehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2171576 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71332000-4 | 29.04.2024 | 3,000 |
| Contract object: amenajare intersectie dn7 km 367+310 - studiu geotehnic | ||||
| DAN2038116 | COMUNA CARPINIS CUI: 5286800 | 71332000-4 | 03.11.2023 | 700 |
| Contract object: achizitionare servicii de elaborare studiu geotehnic | ||||
| DAN2036223 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 98300000-6 | 01.11.2023 | 2,200 |
| Contract object: studiu geotehnic | ||||
| DAN2028803 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71332000-4 | 23.10.2023 | 2,100 |
| Contract object: studiu geotehnic pentru amplasamentul cet centru | ||||
| DAN1827943 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71332000-4 | 29.12.2022 | 1,600 |
| Contract object: amenajare intersectie dn59a km 27+909 cu dn59b km 0+000 si dj693, la carpinis | ||||
| DAN1536894 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71332000-4 | 29.09.2021 | 4,400 |
| Contract object: consolidare corp drum varianta ocolire domasnea km 2+150 st., km 2+465 st. si dn 6 km 413+600 st. - studiu geotehnic + expertiza tehnica | ||||
| DAN1472266 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 98112000-1 | 25.05.2021 | 500 |
| Contract object: studiu geotehnic | ||||
| DAN1444459 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 02.04.2021 | 4,000 |
| Contract object: consolidare corp drum dn57b km 8+605 - km 8+790dr. studiu geotehnic + expertiza tehnica | ||||
| DAN1390939 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 | 79311100-8 | 29.12.2020 | 9,000 |
| Contract object: studiu geotehnic pentru infiintare sistem inteligent de distributie gaze naturale in comunele dudestii noi si becicherecu mic, jud. timis, adi dimitrie tichindeal | ||||
| DAN1125801 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 09.07.2019 | 16,807 |
| Contract object: consolidare corp drum dn57b km 8+850dr. (expertiza tehnica + studiu geotehnic) | ||||
- 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/1820068/api/v1/suppliers/1820068/revenue/api/v1/suppliers/1820068/scores/api/v1/suppliers/1820068/benchmarks/api/v1/red-flags/by-supplier/1820068/api/v1/suppliers/1820068/years/api/v1/suppliers/1820068/cpv/api/v1/suppliers/1820068/clients/api/v1/suppliers/1820068/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders