Total revenue
46,408 RON
22 client authorities · paid between 2019 and 2025
Direct purchases
2,460 RON
1 purchases
Offline purchases
43,948 RON
36 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
33.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 18,132 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 12 largest CPV groups, out of 16; the other 4 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
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 |
|---|---|---|---|---|
| DA36066054 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 44510000-8 | 03.07.2024 | 2,460 |
| Contract object: set 3 scule dewalt dck384p2t - ref nr 2787 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645679 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | 39221240-1 | 31.12.2025 | 2,067 |
| Contract object: castroane 300ml | ||||
| DAN2520572 | TEATRUL ION CREANGA CUI: 4266510 | 44423000-1 | 01.08.2025 | 58 |
| Contract object: manson protectie aparat de batut cuie | ||||
| DAN2482848 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | 16160000-4 | 20.06.2025 | 1,631 |
| Contract object: achizitie set gradina cu masuta | ||||
| DAN2465114 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532000-3 | 28.05.2025 | 401 |
| Contract object: servicii de reparare masina de infiletat si gaurit cu percutie dewalt | ||||
| DAN2428177 | TEATRUL ODEON CUI: 4316031 | 30197110-0 | 08.04.2025 | 472 |
| Contract object: capse pentru capsator manual | ||||
| DAN2402037 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 50800000-3 | 11.03.2025 | 67 |
| Contract object: constatare electrica - micro intrerupator rupt | ||||
| DAN2391710 | UNITATEA MILITARA 02406 CUI: 13978453 | 42670000-3 | 25.02.2025 | 77 |
| Contract object: piese de schimb cazarmare | ||||
| DAN2342747 | OPERA NATIONALA ROMANA CUI: 4354558 | 44423000-1 | 19.12.2024 | 275 |
| Contract object: pahare plastic | ||||
| DAN2328268 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44510000-8 | 05.12.2024 | 186 |
| Contract object: burghiu sticla si placi ceramice 6x76mm | ||||
| DAN2328267 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44510000-8 | 05.12.2024 | 135 |
| Contract object: burghiu sticla si placi ceramice 8x83 mm | ||||
- 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/18895430/api/v1/suppliers/18895430/revenue/api/v1/suppliers/18895430/scores/api/v1/suppliers/18895430/benchmarks/api/v1/red-flags/by-supplier/18895430/api/v1/suppliers/18895430/years/api/v1/suppliers/18895430/cpv/api/v1/suppliers/18895430/clients/api/v1/suppliers/18895430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders