Total revenue
32.91 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
74,431 RON
2 purchases
Offline purchases
43,624 RON
1 purchases
Tenders
32.80 Mn.
20 contracts
Won without competition
39.1%
8 of 16 lots
National rate: 34.3%
Ranked 5,526 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 | — | 43,624 | 12,175,775 | 12,219,399 | 37.1% | 0.0% | 14 | 2021–2025 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 5,078,508 | 5,078,508 | 15.4% | 0.4% | 1 | 2020 |
| COMUNA MIROSLAVA CUI: 4540461 | — | — | 4,386,670 | 4,386,670 | 13.3% | 1.2% | 1 | 2025 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | — | — | 4,342,121 | 4,342,121 | 13.2% | 0.6% | 1 | 2023 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 2,899,927 | 2,899,927 | 8.8% | 0.3% | 1 | 2022 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | — | — | 1,967,583 | 1,967,583 | 6.0% | 3.4% | 1 | 2024 |
| COMUNA AGAPIA CUI: 2614112 | — | — | 1,298,546 | 1,298,546 | 4.0% | 3.3% | 1 | 2026 |
| COMUNA HEMEIUS CUI: 4352832 | 74,431 | — | 647,330 | 721,761 | 2.2% | 1.2% | 3 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| RIVA SYSTEMS SRL CUI: 33983780 | 1 | 4,386,670 | 13,160,009 | 1 | 2025 |
| ENVIRO CONSTRUCT SRL CUI: 18361695 | 1 | 4,386,670 | 13,160,009 | 1 | 2025 |
| TKT TEHNOLOGII SI TENSIONARI IN CONSTRUCTII SRL CUI: 17606584 | 2 | 6,372,921 | 12,745,840 | 2 | 2022 |
| KIPPER TRANS SRL CUI: 17118877 | 1 | 1,967,583 | 3,935,165 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39765987 | COMUNA HEMEIUS CUI: 4352832 | 45453100-8 | 04.02.2026 | 43,306 |
| Contract object: achizitie lucrari de reparatie tablier pod metalic si cale de rulare | ||||
| DA22381498 | COMUNA HEMEIUS CUI: 4352832 | 45111100-9 | 11.02.2019 | 31,125 |
| Contract object: lucrari demolare pod biserica hemeius | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1575093 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221110-6 | 03.12.2021 | 43,624 |
| Contract object: lucrari suplimentare intretinere periodica pod pe dn 2m km 1+123-1lucrare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136297 | COMUNA AGAPIA CUI: 2614112 | 45221110-6 | 24.08.2026 | 1,298,546 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire pod din beton armat in satul sacalusesti, comuna agapia, judet neamt | ||||
| CAN1124446 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 06.03.2026 | 5,732,885 |
| Contract object: acord cadru executie lucrari intretinere curenta poduri pe o perioada de 4 ani pentru drdp iasi - lot 1 - 7 | ||||
| SCNA1118184 | COMUNA MIROSLAVA CUI: 4540461 | 45233162-2 | 17.03.2025 | 13,160,009 |
| Contract object: construire piste de biciclisti 8,4 km in comuna miroslava, judetul iasi - proiectare si executie | ||||
| SCNA1033773 | JUDETUL VRANCEA CUI: 4350394 | 45221110-6 | 03.02.2025 | 5,078,508 |
| Contract object: reabilitare pod din beton armat pe dj 204d, peste raul putna, in localitatea vulturu, comuna vulturu, km 24+400, judetul vrancea ( proiectare, asistenta tehnica+executie) | ||||
| CAN1124503 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 10.04.2024 | 2,969,896 |
| Contract object: lucrari suplimentare la contractul 30/02.03.2022 reparatii curente pod pe dn 15 km 300+981, peste raul bistrita la pangarati, judetul neamt | ||||
| SCNA1101266 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 45221110-6 | 29.03.2024 | 3,935,165 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,,construire poduri peste paraul jidanului, pe strada stejarului, strada piciorul telecului, strada moara lui iordache, comuna bicazu ardelean, judetul neamt | ||||
| SCNA1066724 | JUDETUL SALAJ CUI: 4494764 | 45221119-9 | 25.07.2023 | 5,799,853 |
| Contract object: executie lucrari punere in siguranta pod peste raul somes, pe dj 108e, km 1+630 | ||||
| SCNA1087030 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 45221111-3 | 29.05.2023 | 4,342,121 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: pod peste paraul tansa de pe dj 246, la km. 70+824 | ||||
| CAN1074633 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 11.03.2022 | 6,945,987 |
| Contract object: reparatii curente pod pe dn 15 km 300+981, peste raul bistrita la pangarati, judetul neamt | ||||
| SCNA1008380 | COMUNA HEMEIUS CUI: 4352832 | 45221111-3 | 16.11.2018 | 647,330 |
| Contract object: reconstruire pod din beton armat peste torent im punct:biserica sfintii imparati constantin si elena,in loc. hemeius,com. hemeius,,jud. bacau | ||||
- 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/21475452/api/v1/suppliers/21475452/revenue/api/v1/suppliers/21475452/scores/api/v1/suppliers/21475452/benchmarks/api/v1/red-flags/by-supplier/21475452/api/v1/suppliers/21475452/years/api/v1/suppliers/21475452/cpv/api/v1/suppliers/21475452/clients/api/v1/suppliers/21475452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders