Total revenue
47.71 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
2.65 Mn.
133 purchases
Offline purchases
65,474 RON
6 purchases
Tenders
45.00 Mn.
88 contracts
Won without competition
49.8%
11 of 16 lots
National rate: 34.3%
Ranked 4,460 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
70.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 2,822 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
#02 At the ceiling
0
#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 2 largest CPV groups, out of 2; 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 | — | 54,989 | 33,684,878 | 33,739,867 | 70.7% | 0.0% | 80 | 2019–2026 |
| CITADIN ZALAU SRL CUI: 27243753 | 64,798 | — | 10,883,946 | 10,948,744 | 23.0% | 13.4% | 23 | 2018–2026 |
| COMUNA ALMASU CUI: 4637619 | 971,236 | — | — | 971,236 | 2.0% | 1.8% | 20 | 2018–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 444,177 | — | — | 444,177 | 0.9% | 0.6% | 5 | 2021–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 435,200 | 435,200 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA SUPUR CUI: 3897114 | 369,416 | — | — | 369,416 | 0.8% | 0.9% | 7 | 2021–2025 |
| COMUNA AGHIRESU CUI: 4722374 | 167,420 | — | — | 167,420 | 0.4% | 0.2% | 12 | 2023–2025 |
| COMUNA BOGHIS CUI: 17720391 | 135,700 | — | — | 135,700 | 0.3% | 0.7% | 4 | 2019–2020 |
| COMUNA BACIU CUI: 4378751 | 68,270 | — | — | 68,270 | 0.1% | 0.0% | 3 | 2020–2022 |
| COMUNA MARGAU CUI: 4426220 | 64,048 | 4,138 | — | 68,186 | 0.1% | 0.1% | 7 | 2021–2026 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 57,315 | — | — | 57,315 | 0.1% | 0.2% | 3 | 2019 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 56,484 | — | — | 56,484 | 0.1% | 0.0% | 18 | 2020–2026 |
| COMUNA BOBOTA CUI: 4292013 | 49,200 | — | — | 49,200 | 0.1% | 0.1% | 3 | 2020–2022 |
| COMUNA COJOCNA CUI: 5022204 | 46,000 | — | — | 46,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA BRATCA CUI: 4738400 | 44,580 | — | — | 44,580 | 0.1% | 0.1% | 2 | 2018–2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 25,015 | 6,041 | — | 31,056 | 0.1% | 0.0% | 10 | 2018–2026 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 16,660 | — | — | 16,660 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA FELEACU CUI: 4354507 | 15,233 | — | — | 15,233 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA CIUCEA CUI: 4485359 | 13,800 | — | — | 13,800 | 0.0% | 0.0% | 8 | 2026 |
| COMUNA MARCA CUI: 4291948 | 11,340 | — | — | 11,340 | 0.0% | 0.0% | 2 | 2018 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 7,160 | — | — | 7,160 | 0.0% | 0.0% | 2 | 2020–2023 |
| MUNICIPIUL BEIUS CUI: 4794567 | 4,250 | — | — | 4,250 | 0.0% | 0.0% | 1 | 2020 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 3,928 | — | — | 3,928 | 0.0% | 0.0% | 3 | 2019–2020 |
| CITADIN SALUBRIZARE SRL CUI: 50379947 | 2,808 | — | — | 2,808 | 0.0% | 0.1% | 1 | 2025 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 2,352 | — | — | 2,352 | 0.0% | 0.0% | 3 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41036537 | COMUNA CIUCEA CUI: 4485359 | 14210000-6 | 24.08.2026 | 2,240 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||
| DA40951799 | COMPANIA DE APA SOMES SA CUI: 201217 | 14210000-6 | 10.08.2026 | 3,920 |
| Contract object: amestec agregat grosier 40-63 mm (piatra sparta) | ||||
| DA40962724 | COMUNA CIUCEA CUI: 4485359 | 14210000-6 | 10.08.2026 | 2,240 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||
| DA40924135 | COMUNA CIUCEA CUI: 4485359 | 14210000-6 | 03.08.2026 | 2,240 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||
| DA40824766 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14210000-6 | 15.07.2026 | 6,750 |
| Contract object: agregat balast de cale ferata srtfc cluj revizia jibou | ||||
| DA40816358 | COMUNA MARGAU CUI: 4426220 | 14210000-6 | 14.07.2026 | 7,000 |
| Contract object: furnizare sort primar 0-31,5 mm de la cariera bologa | ||||
| DA40813099 | COMUNA MARGAU CUI: 4426220 | 14210000-6 | 14.07.2026 | 9,000 |
| Contract object: furnizare piatra sparta 0-63 mm din cariera bologa | ||||
| DA40673533 | COMUNA CIUCEA CUI: 4485359 | 14210000-6 | 22.06.2026 | 1,040 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||
| DA40633759 | COMUNA CIUCEA CUI: 4485359 | 14210000-6 | 16.06.2026 | 1,040 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||
| DA40526750 | COMUNA CIUCEA CUI: 4485359 | 14210000-6 | 02.06.2026 | 2,600 |
| Contract object: agregat grosier 40-63 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2079293 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14212300-3 | 03.01.2024 | 2,261 |
| Contract object: agregat pt. balast de cale ferata 31,5-50 + servicii de transport - srtfc cluj | ||||
| DAN2079271 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14212300-3 | 03.01.2024 | 2,262 |
| Contract object: agregat pt. balast de cale ferata 31,5-50 + servicii de transport - srtfc cluj | ||||
| DAN2024272 | SOLCETA SA CUI: 7401263 | 14212200-2 | 17.10.2023 | 306 |
| Contract object: agregat | ||||
| DAN1996957 | COMUNA MARGAU CUI: 4426220 | 14210000-6 | 12.09.2023 | 4,138 |
| Contract object: amestec agregat-amestec optim 0-63 mm | ||||
| DAN1463222 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14210000-6 | 07.05.2021 | 1,518 |
| Contract object: agregat pt. balast de cale ferata 31.5-50mm-srtfc cluj | ||||
| DAN1132619 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 22.07.2019 | 54,989 |
| Contract object: produse de cariera sort 0-31.5mm cu transport inclus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156067 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212430-3 | 21.08.2026 | 741,500 |
| Contract object: produse de cariera criblura sort 4-8, 8-16, 16-22,4, 16-31,5 mm, nisip concasat 0,00-4,00 mm- pentru statia de asfalt morlaca drdp cluj-acord cadru 2 ani | ||||
| CAN1166525 | CITADIN ZALAU SRL CUI: 27243753 | 14212000-0 | 27.04.2026 | 1,328,600 |
| Contract object: contract de furnizare agregate de cariera | ||||
| CAN1146964 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 17.11.2025 | 270,000 |
| Contract object: contract subsecvent nr : 2 -produse de cariera (piatra sparta, piatra bruta)- sectia productie drdp cluj- acord cadru 2 ani - lot 7 sdn satu mare | ||||
| CAN1119907 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212430-3 | 14.11.2025 | 2,006,900 |
| Contract object: produse de cariera - criblura sort 4-8, 8-16, 16-22.4, 16-31.5 mm, nisip concasat 0-4 mm pentru statia de asfalt morlaca drdp cluj - acord cadru 2 ani | ||||
| CAN1151024 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 21.07.2025 | 185,000 |
| Contract object: contract subsecvent nr : 3 - produse de cariera (piatra sparta, piatra bruta)- sectia productie drdp cluj- acord cadru 2 ani - lot 1 cluj | ||||
| CAN1151018 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 21.07.2025 | 315,000 |
| Contract object: contract subsecvent nr : 3 -produse de cariera (piatra sparta, piatra bruta)- sectia productie drdp cluj- acord cadru 2 ani - lot 7 sdn satu mare | ||||
| CAN1149990 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 02.07.2025 | 689,750 |
| Contract object: contract subsecvent nr : 4 - produse de cariera (piatra sparta, piatra bruta)- sectia productie drdp cluj- acord cadru 2 ani - lot 6 sdn zalau | ||||
| CAN1146969 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 14.05.2025 | 46,250 |
| Contract object: contract subsecvent nr : 2 - produse de cariera (piatra sparta, piatra bruta)- sectia productie drdp cluj- acord cadru 2 ani - lot 1 cluj | ||||
| CAN1146766 | CITADIN ZALAU SRL CUI: 27243753 | 14212000-0 | 13.05.2025 | 1,612,500 |
| Contract object: contract de furnizare agregate de cariera | ||||
| CAN1145606 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 23.04.2025 | 395,850 |
| Contract object: contract subsecvent nr : 4 -produse de cariera (piatra sparta, piatra bruta)- sectia productie drdp cluj- acord cadru 2 ani - lot 2 oradea | ||||
- 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/200947/api/v1/suppliers/200947/revenue/api/v1/suppliers/200947/scores/api/v1/suppliers/200947/benchmarks/api/v1/red-flags/by-supplier/200947/api/v1/suppliers/200947/years/api/v1/suppliers/200947/cpv/api/v1/suppliers/200947/clients/api/v1/suppliers/200947/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders