Total revenue
4.39 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.22 Mn.
54 purchases
Offline purchases
233,740 RON
9 purchases
Tenders
939,318 RON
8 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 21,431 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
#05 Single bidder
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 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 | 863,200 | 134,690 | 305,800 | 1,303,690 | 29.7% | 0.0% | 25 | 2018–2024 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 43,500 | — | 473,851 | 517,351 | 11.8% | 0.2% | 2 | 2019–2021 |
| COMUNA CORBI CUI: 4318296 | 400,000 | — | — | 400,000 | 9.1% | 0.7% | 4 | 2019–2022 |
| JUDETUL IALOMITA CUI: 4231776 | 303,000 | — | 88,000 | 391,000 | 8.9% | 0.0% | 3 | 2020–2026 |
| COMUNA SOIMARI CUI: 2845184 | 300,000 | — | — | 300,000 | 6.8% | 1.4% | 3 | 2023–2024 |
| JUDETUL DAMBOVITA CUI: 4280205 | 200,000 | — | — | 200,000 | 4.6% | 0.0% | 1 | 2024 |
| COMUNA LISA CUI: 4443434 | 183,000 | — | — | 183,000 | 4.2% | 0.5% | 6 | 2018–2023 |
| COMUNA CREVENICU CUI: 6691908 | 170,000 | — | — | 170,000 | 3.9% | 1.1% | 4 | 2018–2021 |
| COMUNA LUDESTI CUI: 5359111 | 163,000 | — | — | 163,000 | 3.7% | 0.6% | 4 | 2023–2025 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 155,000 | — | — | 155,000 | 3.5% | 0.1% | 1 | 2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 102,000 | — | — | 102,000 | 2.3% | 0.0% | 2 | 2025 |
| COMUNA SUSENI CUI: 4469523 | 80,000 | — | — | 80,000 | 1.8% | 0.1% | 2 | 2021 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 80,000 | — | — | 80,000 | 1.8% | 0.2% | 1 | 2023 |
| JUDETUL ARGES CUI: 4229512 | — | — | 71,667 | 71,667 | 1.6% | 0.0% | 1 | 2025 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 70,000 | — | — | 70,000 | 1.6% | 0.0% | 1 | 2021 |
| JUDETUL GORJ CUI: 4956057 | — | 46,800 | — | 46,800 | 1.1% | 0.0% | 2 | 2018 |
| MUNICIPIUL BEIUS CUI: 4794567 | 42,800 | — | — | 42,800 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA BARASTI CUI: 4491040 | 35,000 | — | — | 35,000 | 0.8% | 0.1% | 1 | 2019 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 31,750 | — | 31,750 | 0.7% | 0.0% | 1 | 2018 |
| JUDETUL DOLJ CUI: 4417150 | — | 20,500 | — | 20,500 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA SOLONT CUI: 4353102 | 13,125 | — | — | 13,125 | 0.3% | 0.0% | 2 | 2019 |
| ORAS STEFANESTI CUI: 4122574 | 7,607 | — | — | 7,607 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA STROESTI CUI: 2541525 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA VLADESTI CUI: 4122132 | 4,500 | — | — | 4,500 | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| CENTRUL DE PROIECTARE SI CONSULTANTA RUTIERA SRL CUI: 24201788 | 1 | 473,851 | 1,895,404 | 1 | 2021 |
| CDM COMASTRAD SRL CUI: 12571280 | 1 | 473,851 | 1,895,404 | 1 | 2021 |
| REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 1 | 473,851 | 1,895,404 | 1 | 2021 |
| COMPLEX ING SRL CUI: 21795740 | 1 | 71,667 | 215,000 | 1 | 2025 |
| PROIECT INFRA 2005 SRL CUI: 4462428 | 1 | 71,667 | 215,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41068153 | JUDETUL IALOMITA CUI: 4231776 | 71335000-5 | 28.08.2026 | 250,000 |
| Contract object: servicii de realizarea masuratorilor si studiile de specialitate | ||||
| DA38845821 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 71322500-6 | 12.09.2025 | 52,000 |
| Contract object: documentatie faza dali pod peste raul arges | ||||
| DA38660955 | COMUNA LUDESTI CUI: 5359111 | 71319000-7 | 07.08.2025 | 41,000 |
| Contract object: servicii expertiza pod din beton armat pe dc 99 peste paraul potop in satul milosari, com. ludesti | ||||
| DA38608418 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 71322300-4 | 29.07.2025 | 50,000 |
| Contract object: documentatie faza dali pentru poduri cu lungimea totala cuprinsa intre 180...220m. | ||||
| DA38337394 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 71322500-6 | 23.06.2025 | 155,000 |
| Contract object: proiect tehnic de executie + asistenta tehnica pe perioada executiei + verificare tehnica | ||||
| DA37161168 | COMUNA SOIMARI CUI: 2845184 | 71322300-4 | 12.12.2024 | 180,000 |
| Contract object: intocmire documentatii pentru proiectare poduri - pod zona ionescu, comuna soimari, judetul prahova | ||||
| DA37076688 | JUDETUL DAMBOVITA CUI: 4280205 | 71322300-4 | 09.12.2024 | 200,000 |
| Contract object: servicii de proiectare faza : actualizare documentatii tehnice (expertiza tehnica, studiu de fezabil | ||||
| DA36773277 | COMUNA LUDESTI CUI: 5359111 | 71322500-6 | 23.10.2024 | 25,000 |
| Contract object: servicii de proiectare: modernizarea drumurilor de interes local in comuna ludesti- ulita lamaitei | ||||
| DA36155566 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 22.07.2024 | 33,000 |
| Contract object: intocmire doc.teh.-econ.,asist. teh.-refacere si amenajare podet a2 la km162+620-drdp constanta | ||||
| DA35506310 | COMUNA SOIMARI CUI: 2845184 | 71356200-0 | 15.04.2024 | 20,000 |
| Contract object: asistenta tehnica lucrari de poduri - construire pod peste paraul lopatna intre dj100m si ds10217 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1506372 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 26.07.2021 | 38,000 |
| Contract object: intocmire documentatie tehnico-economica pentru lucrari de intretinere periodica - refacere amenajare podet a2, km 164+940, autostrada cernavoda - medgidia - drdp constanta | ||||
| DAN1506365 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 26.07.2021 | 13,400 |
| Contract object: intocmire documentatie tehnico-economica pentru intretinere periodica -a podului situat pe dn 2c km 57+889 peste canal de irigatii la grivita, judetul ialomita - drdp constanta | ||||
| DAN1268734 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 24.04.2020 | 4,490 |
| Contract object: servicii de proiectare lucrari de reparatii la placa de suprabetonare la podul de pe a2 km 145+068 | ||||
| DAN1179270 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.11.2019 | 9,800 |
| Contract object: actualizare et pentru obiectivul: pod pe dn 10 km 67+190 peste raul nehoiu la nehoiu | ||||
| DAN1163139 | JUDETUL DOLJ CUI: 4417150 | 71319000-7 | 03.10.2019 | 20,500 |
| Contract object: servicii de elaborare studii de specialitate pod situat pe dj553, calafat (dn55a) - ciupercenii vechi / ciupercenii noi / desa / poiana mare - maglavit (dn56), km 0+796 | ||||
| DAN1120159 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71328000-3 | 28.06.2019 | 69,000 |
| Contract object: servicii de verificare a proiectului tehnic de executie (cu detalii de executie) pentru obiectivul proiectare si executie pasaj mogosoaia pe centura bucuresti, peste dn1a | ||||
| DAN1035845 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 28.11.2018 | 23,400 |
| Contract object: servicii de proiectare - intocmire documentatie tehnico-economica, la obiectivul de investitie ,,consolidare pod peste paraul zlasti pe dj 674a, km 5+020, comuna danesti, judetul gorj- fazele expertiza tehnica si documentatia de avizare a lucrarilor de inteventie (studiu geotehnic, studiu topografic) | ||||
| DAN1035842 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 28.11.2018 | 23,400 |
| Contract object: servicii de proiectare - intocmire documentatie tehnico-economica, la obiectivul de investitie investitie ,,refacere podet pe dj 665 la km 38+440, sat cernadia, com. baia de fier, judetul gorj | ||||
| DAN1027926 | MUNICIPIUL GALATI CUI: 3814810 | 71322300-4 | 01.11.2018 | 31,750 |
| Contract object: servicii de proiectare - faza dali - pentru obiectivul : consolidare si modernizare pod din beton armat situat in galati - calea smardan(dj251) in zona intersectiei cu str.filesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116765 | JUDETUL ARGES CUI: 4229512 | 71322300-4 | 31.01.2025 | 215,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul: ,,pod pe dj 703h curtea de arges (dn 7c) - valea danului - cepari, km 0+597, l=152 m, in comuna valea danului | ||||
| SCNA1095576 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 21.11.2023 | 59,500 |
| Contract object: servicii de proiectare -fazele - intocmire documentatie de avizare a lucrarilor (dali) si proiect tehnic de executie (pte) pentru: pasaj cf peste a2 km 143+769, la fetesti, judetul ialomita- drdp-constanta | ||||
| SCNA1095569 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 21.11.2023 | 27,300 |
| Contract object: servicii de proiectare -fazele - intocmire documentatie de avizare a lucrarilor (dali) si proiect tehnic de executie (pte) pentru: pod pe dn39 km 33+162, la 23 august, judetul constanta - drdp-constanta | ||||
| SCNA1083951 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 17.03.2023 | 65,000 |
| Contract object: servicii de proiectare -fazele - intocmire documentatie de avizare a lucrarilor (dali) si proiect tehnic de executie (pte) pentru :pod pe dn3b km 53+251 pasaj peste a2, la fetesti, judetul ialomita; pasaj pe dn3 peste a2 km 64+709, la razvani, judetul calarasi - drdp-constanta | ||||
| SCNA1083943 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 17.03.2023 | 55,000 |
| Contract object: servicii de proiectare -fazele - intocmire documentatie de avizare a lucrarilor (dali) si proiect tehnic de executie (pte) pentru: pod pe dn21, km 71+886, la iazu, judetul ialomita; pod pe dn21, km 74+250, la iazu, judetul ialomita;pod pe dn21, km 86+989, la slobozia, judetul ialomita. - drdp-constanta | ||||
| SCNA1071391 | JUDETUL IALOMITA CUI: 4231776 | 71322300-4 | 17.06.2022 | 88,000 |
| Contract object: servicii de elaborare p.a.c, p.t.e. si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,, reabilitare pod peste raul ialomita la tandarei pe dj 212 | ||||
| SCNA1054846 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 45221110-6 | 09.07.2021 | 1,895,404 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare pod peste parau valea iasului (str. 1 dec. 1918 - str. eroilor) din municipiul curtea de arges | ||||
| SCNA1050924 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 30.03.2021 | 99,000 |
| Contract object: servicii de elaborare proiect tehnic, detalii de executie si asistenta tehnica la obiectivul: pod pe dn65 km 82+365 peste raul vedea | ||||
- 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/18344392/api/v1/suppliers/18344392/revenue/api/v1/suppliers/18344392/scores/api/v1/suppliers/18344392/benchmarks/api/v1/red-flags/by-supplier/18344392/api/v1/suppliers/18344392/years/api/v1/suppliers/18344392/cpv/api/v1/suppliers/18344392/clients/api/v1/suppliers/18344392/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders