Total revenue
92.42 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
6 purchases
Offline purchases
84,773 RON
3 purchases
Tenders
91.23 Mn.
27 contracts
Won without competition
50.1%
13 of 27 lots
National rate: 34.3%
Ranked 4,437 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 33,961 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 7 largest CPV groups, out of 7; 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 | — | — | 15,866,787 | 15,866,787 | 17.2% | 0.0% | 6 | 2019–2025 |
| COMUNA CIURULEASA CUI: 4562311 | 586,224 | — | 10,144,920 | 10,731,144 | 11.6% | 24.8% | 4 | 2019–2021 |
| COMUNA VIDRA CUI: 4562320 | 111,792 | — | 7,947,318 | 8,059,110 | 8.7% | 30.5% | 2 | 2018–2020 |
| COMUNA SIBOT CUI: 4562354 | — | — | 7,075,799 | 7,075,799 | 7.7% | 20.9% | 1 | 2019 |
| COMUNA SOHODOL CUI: 4562168 | — | — | 6,070,361 | 6,070,361 | 6.6% | 36.5% | 2 | 2019–2024 |
| ORASUL FAGET CUI: 2509958 | — | — | 5,290,001 | 5,290,001 | 5.7% | 6.5% | 1 | 2018 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 5,149,581 | 5,149,581 | 5.6% | 0.3% | 2 | 2019–2023 |
| ORAS TEIUS CUI: 4561960 | — | — | 5,071,209 | 5,071,209 | 5.5% | 5.0% | 1 | 2020 |
| JUDETUL ALBA CUI: 4562583 | — | — | 4,957,435 | 4,957,435 | 5.4% | 0.4% | 1 | 2018 |
| COMUNA UNIREA CUI: 4562087 | — | — | 4,198,689 | 4,198,689 | 4.5% | 8.9% | 1 | 2018 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | — | — | 3,353,206 | 3,353,206 | 3.6% | 6.2% | 1 | 2018 |
| COMUNA POSAGA CUI: 4934601 | — | — | 3,019,767 | 3,019,767 | 3.3% | 11.8% | 1 | 2018 |
| ORAS CAMPENI CUI: 4331112 | — | — | 2,757,520 | 2,757,520 | 3.0% | 3.9% | 1 | 2024 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | — | — | 2,574,102 | 2,574,102 | 2.8% | 9.7% | 1 | 2018 |
| COMUNA GALDA DE JOS CUI: 4561928 | 400,000 | — | 1,679,195 | 2,079,195 | 2.3% | 3.6% | 2 | 2018–2019 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | — | — | 1,879,086 | 1,879,086 | 2.0% | 6.8% | 1 | 2018 |
| COMUNA POIANA VADULUI CUI: 4562222 | — | — | 1,662,146 | 1,662,146 | 1.8% | 11.7% | 1 | 2018 |
| ORAS ABRUD CUI: 4905592 | — | 450 | 1,168,537 | 1,168,987 | 1.3% | 1.4% | 2 | 2021–2023 |
| COMUNA CIUCHICI CUI: 3227696 | — | — | 815,363 | 815,363 | 0.9% | 2.4% | 1 | 2021 |
| COMUNA RISCA CUI: 5774428 | — | — | 549,752 | 549,752 | 0.6% | 1.7% | 1 | 2022 |
| ORAS ZLATNA CUI: 4331031 | — | 83,155 | — | 83,155 | 0.1% | 0.1% | 1 | 2018 |
| SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 7,000 | — | — | 7,000 | 0.0% | 0.2% | 1 | 2025 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | — | 1,168 | — | 1,168 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| CCS ENGINEERING SRL CUI: 24161756 | 1 | 5,071,209 | 15,213,626 | 1 | 2020 |
| CAPITEL PROIECT SRL CUI: 9479480 | 1 | 5,071,209 | 15,213,626 | 1 | 2020 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 1,168,537 | 4,674,149 | 1 | 2021 |
| SECRET ART SRL CUI: 17495486 | 1 | 1,168,537 | 4,674,149 | 1 | 2021 |
| DIAFAN SRL CUI: 1756208 | 1 | 1,168,537 | 4,674,149 | 1 | 2021 |
| CAM PROIECT SRL CUI: 33530674 | 1 | 815,363 | 2,446,088 | 1 | 2021 |
| SIDER MARAMURES SRL CUI: 31120619 | 1 | 815,363 | 2,446,088 | 1 | 2021 |
| RUBIO BLO INVEST SRL CUI: 36769359 | 1 | 549,752 | 1,099,505 | 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 |
|---|---|---|---|---|
| DA38555515 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 44114000-2 | 21.07.2025 | 7,000 |
| Contract object: achizitionare asfalt frezat | ||||
| DA28573564 | COMUNA CIURULEASA CUI: 4562311 | 45500000-2 | 16.08.2021 | 150 |
| Contract object: inchiriere buldozer | ||||
| DA26506024 | COMUNA VIDRA CUI: 4562320 | 45233120-6 | 06.10.2020 | 111,792 |
| Contract object: refacere dc 191 pe raza comunei vidra, jud. alba | ||||
| DA26198752 | COMUNA CIURULEASA CUI: 4562311 | 44113620-7 | 26.08.2020 | 253,359 |
| Contract object: reparatii prin plombare + covor asfaltic la dc 156, de la km 2 + 350 la km. 3 + 500 | ||||
| DA24590403 | COMUNA GALDA DE JOS CUI: 4561928 | 45232400-6 | 09.12.2019 | 400,000 |
| Contract object: racorduri canalizare si bransamente apa localitatea benic ,comuna galda de jos , jud.alba | ||||
| DA24108906 | COMUNA CIURULEASA CUI: 4562311 | 45233141-9 | 15.10.2019 | 332,715 |
| Contract object: reparatii plombe +covor asfaltic la dc 156 de la km 1+150 la km 2+350 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810161 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 98390000-3 | 16.07.2026 | 1,168 |
| Contract object: transport trailer, prestari servicii macara | ||||
| DAN1940572 | ORAS ABRUD CUI: 4905592 | 45500000-2 | 16.06.2023 | 450 |
| Contract object: servicii de inchiriere macara 3 ore | ||||
| DAN1014029 | ORAS ZLATNA CUI: 4331031 | 45453000-7 | 01.10.2018 | 83,155 |
| Contract object: reparatii capitale fatada scoala pirita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083126 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 3,075,387 |
| Contract object: contract de executie lucrari - continuare lucrari de constructii montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul hunedoara, municipiul orastie, strada pricazului, nr. 16, specialisti din sanatate | ||||
| CAN1156651 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 30.10.2025 | 1,246,114 |
| Contract object: stoparea efectelor calamitatilor-pod pe dn 74a km 5+013, desfiintare pod existent si construire pod nou, judetul alba | ||||
| SCNA1102518 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233142-6 | 27.06.2025 | 7,887,225 |
| Contract object: protejarea corpului si a platformei drumului pe dn 74a km 8+350, km 8+570, km 8+650 | ||||
| SCNA1101789 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233142-6 | 21.11.2024 | 3,892,194 |
| Contract object: ,,consolidarea drumului dn74, km 55+000, jud.alba | ||||
| SCNA1109349 | ORAS CAMPENI CUI: 4331112 | 45233120-6 | 21.08.2024 | 2,757,520 |
| Contract object: modernizare str. garii de la isu campeni pana la intersectie cu str. izvoarelor, str. izvoarelor, orasul campeni. | ||||
| SCNA1048511 | ORAS TEIUS CUI: 4561960 | 45212172-2 | 11.06.2024 | 15,213,626 |
| Contract object: proiectare si executie lucrari pentru investitia regenerarea urbana socio-culturala a orasului teius - centru de tineret | ||||
| SCNA1101996 | COMUNA SOHODOL CUI: 4562168 | 45233120-6 | 11.04.2024 | 3,321,803 |
| Contract object: lucrari ,, modernizare drum vicinal dv 24 -4,5 km, comuna sohodol, judetul alba | ||||
| SCNA1053965 | ORAS ABRUD CUI: 4905592 | 45000000-7 | 06.12.2022 | 4,674,149 |
| Contract object: constructia obiectivului de investitii, intocmire proiect tehnic, asistenta tehnica din partea proiect., verificare tehnica a proiectului, documentatii tehnice in vederea obtinerii avizelor/acordurilor si autorizatiei de construire si achizitia utilajelor ,aferent obiectiv: reabilitare, modernizarea si dotare cladire existenta prin infiintarea unui centru de zi pentru persoane varstnice, unitati de ingrijire la domiciliu pentru persoane vartsnice si centre de preparare si distribuire a hranei pentru persoane cu risc de saracie in orasul abrud, cod smis 127364 | ||||
| SCNA1044602 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233142-6 | 17.11.2022 | 990,928 |
| Contract object: proiectare si executie pentru stoparea efectelor calamitatilor, repararea drumului dn 1r km 76+090-jud. alba | ||||
| SCNA1066774 | COMUNA RISCA CUI: 5774428 | 45233142-6 | 11.03.2022 | 1,099,505 |
| Contract object: inlaturarea efectelor calamitatilor din anul 2021- refacere drumuri comunale si strazi in comuna risca dupa calamitati 2021, l=13,554 km | ||||
- 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/23073907/api/v1/suppliers/23073907/revenue/api/v1/suppliers/23073907/scores/api/v1/suppliers/23073907/benchmarks/api/v1/red-flags/by-supplier/23073907/api/v1/suppliers/23073907/years/api/v1/suppliers/23073907/cpv/api/v1/suppliers/23073907/clients/api/v1/suppliers/23073907/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders