Total revenue
36.30 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
7.49 Mn.
510 purchases
Offline purchases
801,169 RON
74 purchases
Tenders
28.01 Mn.
75 contracts
Won without competition
82.6%
49 of 62 lots
National rate: 34.3%
Ranked 1,878 of 11,028
Won at the estimated value
8.8%
5 of 28 lots
National rate: 1.2%
Ranked 1,122 of 6,155
Dependence on the main client
29.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 21,893 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
#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 39; the other 27 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.
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 |
|---|---|---|---|---|---|
| MATAHARIAS SRL CUI: 32478454 | 1 | 5,643,000 | 11,286,000 | 1 | 2025 |
| MOTORACTIVE IFN SA CUI: 10180820 | 1 | 342,243 | 684,486 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41248589 | DOMENII PREST SERV SRL CUI: 33093065 | 34300000-0 | 23.09.2026 | 788 |
| Contract object: acumulator graco 250sps masina de marcaj | ||||
| DA41191133 | MUNICIPIUL MARGHITA CUI: 4348947 | 50530000-9 | 17.09.2026 | 11,730 |
| Contract object: servicii de reparare,furnizare si montaj la masina de executat marcaje rutiere graco linelazer 130hs | ||||
| DA41184920 | JUDETUL ALBA CUI: 4562583 | 50110000-9 | 16.09.2026 | 18,621 |
| Contract object: lot 5: servicii revizie/reparatie masina marcaj rutier hofmann h16-3 | ||||
| DA41189221 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 16800000-3 | 16.09.2026 | 9,735 |
| Contract object: elementi perie hydrog | ||||
| DA41056010 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50800000-3 | 27.08.2026 | 20,176 |
| Contract object: reparatii masini de marcaj rutier-r662 | ||||
| DA40947285 | MUNICIPIUL MARGHITA CUI: 4348947 | 34913000-0 | 07.08.2026 | 272 |
| Contract object: garnitura duza pentru masina de marcaj rutier graco line lazer v 130 hs din dotarea mun.marghita,bh | ||||
| DA40943719 | MUNICIPIUL TARNAVENI CUI: 4323535 | 42670000-3 | 05.08.2026 | 3,880 |
| Contract object: set dinti freza hydrog fa-300 | ||||
| DA40943733 | MUNICIPIUL TARNAVENI CUI: 4323535 | 42957000-9 | 05.08.2026 | 980 |
| Contract object: set reparatie pistol manual airless graco | ||||
| DA40835447 | EDILITARA PUBLIC SA CUI: 27295841 | 34320000-6 | 17.07.2026 | 2,388 |
| Contract object: set cabluri directie graco 250sps | ||||
| DA40827009 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 50112000-3 | 16.07.2026 | 2,034 |
| Contract object: reparatie masina de marcaj rutier kontur 50 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736816 | JUDETUL MURES CUI: 4322980 | 42677000-2 | 22.04.2026 | 36,560 |
| Contract object: piese pentru intretinere utilaj marca hofmann | ||||
| DAN2735156 | JUDETUL MURES CUI: 4322980 | 42670000-3 | 21.04.2026 | 30,276 |
| Contract object: consumabile pentru freza de marcaj si masina de marcaj graco | ||||
| DAN2725575 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34913000-0 | 07.04.2026 | 2,725 |
| Contract object: diverse piese de schimb | ||||
| DAN2694472 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 03.03.2026 | 3,681 |
| Contract object: revizie 250 ore masina marcaj rutier hofmann h33-4 -drdp buzau | ||||
| DAN2531705 | DOMENII PREST SERV SRL CUI: 33093065 | 50800000-3 | 20.08.2025 | 2,208 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DAN2524018 | JUDETUL MURES CUI: 4322980 | 44321000-6 | 06.08.2025 | 2,061 |
| Contract object: reparatie masina de marcaj hofmann h18-1 | ||||
| DAN2523644 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 09211100-2 | 06.08.2025 | 524 |
| Contract object: ulei tsl | ||||
| DAN2521472 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50710000-5 | 04.08.2025 | 59,240 |
| Contract object: servicii de intretinere si reparare cu inlocuire piese de schimb a instalatiilor de constructii aflate in garantie si postgarantie-masina de marcaj hofmann h33-4, soneta turchi 260-f-drdp brasov | ||||
| DAN2502619 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 10.07.2025 | 7,617 |
| Contract object: revizie 50h la masina de marcaj rutier hofman - drdp buzau | ||||
| DAN2474336 | JUDETUL MURES CUI: 4322980 | 31682200-2 | 10.06.2025 | 4,188 |
| Contract object: reparatie calculator masina de marcaj hofmann | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136789 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 34921000-9 | 07.09.2026 | 412,800 |
| Contract object: echipament pentru colmatat rosturi | ||||
| CAN1173054 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34300000-0 | 18.08.2026 | 53,508 |
| Contract object: furnizarea de piese de schimb pentru repararea containerului atc | ||||
| CAN1133076 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 16.07.2026 | 102,948 |
| Contract object: acord cadru de servicii de intretinere, reparare si furnizare piese de schimb pentru masina de marcaj rutier hofmann pe o perioada de 2 ani | ||||
| CAN1164032 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 10.03.2026 | 61,436 |
| Contract object: revizie + reparatie masina de marcaj hofmann h33-4 tr | ||||
| CAN1161050 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34922000-6 | 16.01.2026 | 11,286,000 |
| Contract object: masini manuale de marcaj rutier, utilaje specializate pentru indepartarea (stergerea) prin frezare a marcajelor rutiere si remorcile de transport aferente | ||||
| CAN1155466 | JUDETUL MARAMURES CUI: 3627315 | 34144400-2 | 23.10.2025 | 5,203,980 |
| Contract object: furnizare echipamente destinate imbunatatirii sigurantei traficului in judetul maramures | ||||
| SCNA1124701 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34922000-6 | 27.08.2025 | 378,450 |
| Contract object: furnizare masini de marcaj rutier | ||||
| CAN1152564 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 34922000-6 | 19.08.2025 | 1,397,000 |
| Contract object: masina de marcaj rutier | ||||
| CAN1151482 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 43310000-9 | 30.07.2025 | 1,018,000 |
| Contract object: furnizare autogudronator (raspanditor de emulsie bituminoasa) | ||||
| CAN1150650 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 34922000-6 | 16.07.2025 | 974,700 |
| Contract object: masina pentru marcaje rutiere | ||||
- 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/21867669/api/v1/suppliers/21867669/revenue/api/v1/suppliers/21867669/scores/api/v1/suppliers/21867669/benchmarks/api/v1/red-flags/by-supplier/21867669/api/v1/suppliers/21867669/years/api/v1/suppliers/21867669/cpv/api/v1/suppliers/21867669/clients/api/v1/suppliers/21867669/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders