Total revenue
38.14 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
134,776 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
38.01 Mn.
12 contracts
Won without competition
9.8%
2 of 12 lots
National rate: 34.3%
Ranked 8,944 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 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 | — | — | 24,672,827 | 24,672,827 | 64.7% | 0.0% | 7 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | — | — | 7,478,524 | 7,478,524 | 19.6% | 0.0% | 1 | 2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 5,224,889 | 5,224,889 | 13.7% | 0.5% | 1 | 2019 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 386,100 | 386,100 | 1.0% | 0.0% | 1 | 2018 |
| JUDETUL TIMIS CUI: 4358029 | 134,776 | — | 244,753 | 379,529 | 1.0% | 0.0% | 5 | 2018–2025 |
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 |
|---|---|---|---|---|---|
| ERKASIEGER PROIECT SRL CUI: 25966436 | 1 | 4,472,130 | 8,944,260 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39544485 | JUDETUL TIMIS CUI: 4358029 | 71520000-9 | 16.12.2025 | 49,900 |
| Contract object: servicii deasistenta tehnica de specialitate prin diriginti de santier pentru obiectivul de investit | ||||
| DA34860168 | JUDETUL TIMIS CUI: 4358029 | 71247000-1 | 18.01.2024 | 84,875 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier | ||||
| DA33867328 | JUDETUL TIMIS CUI: 4358029 | 71247000-1 | 25.08.2023 | 1 |
| Contract object: serv. de asistenta tehnica prin diriginti de santier modernizare dj 585 limita jud. cs-visag | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161678 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 71530000-2 | 05.06.2026 | 14,957,047 |
| Contract object: servicii de consultanta pentru proiectul autostrada brasov-targu mures - cluj - oradea, sectiunea 3c: suplacu de barcau - bors, subsectiunea 3c2: chiribis - biharia (km 30+550 - km 59+100) | ||||
| CAN1163569 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 04.03.2026 | 8,944,260 |
| Contract object: servicii de supervizare <br>proiectare si executie modernizarea centurii rutiere a municipiului bucuresti, intre a1-dn7 si dn2-a2, sector dn2-a2 | ||||
| CAN1153666 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 03.09.2025 | 3,542,646 |
| Contract object: elaborare studiu de fezabilitate extindere varianta de ocolire timisoara nord, dn6-dn69 la patru benzi de circulatie | ||||
| CAN1153160 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 29.08.2025 | 590,000 |
| Contract object: servicii de supervizare pe o perioada determinata pentru executia lucrarilor din cadrul obiectivului proiectare si executie drum de legatura autostrada al arad-timisoara - dn 69- rest de executat | ||||
| CAN1024955 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 30.10.2024 | 5,224,889 |
| Contract object: supervizare lucrari pentru pod peste raul somes amplasament str. strandului | ||||
| CAN1119114 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 15.01.2024 | 3,594,190 |
| Contract object: servicii de supervizare pentru executia lucrarilor din cadrul obiectivului varianta de ocolire timisoara sud - rest de executat | ||||
| CAN1085666 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 24.08.2022 | 16,022,444 |
| Contract object: servicii de supervizare ,,proiectare si executie legatura centura oradea (giratie calea sintandrei) - autostrada a3 (biharia) | ||||
| CAN1075806 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 30.03.2022 | 3,784,862 |
| Contract object: supervizare contract de proiectare si executie lucrari drum de legatura autostrada a1 arad - timisoara - dn 69 | ||||
| CAN1028127 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 23.01.2020 | 6,433,626 |
| Contract object: supervizarea proiectarii si executiei variantei de ocolire timisoara sud | ||||
| SCNA1014521 | JUDETUL TIMIS CUI: 4358029 | 71520000-9 | 04.04.2019 | 167,868 |
| Contract object: asistenta tehnica de specialitate prin diriginti de santier in cadrul investitiei proiectului modernizare dj 593 (l=35,9 km din care necesar modernizare l=20 km), cod smis 110605 | ||||
- 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/23533797/api/v1/suppliers/23533797/revenue/api/v1/suppliers/23533797/scores/api/v1/suppliers/23533797/benchmarks/api/v1/red-flags/by-supplier/23533797/api/v1/suppliers/23533797/years/api/v1/suppliers/23533797/cpv/api/v1/suppliers/23533797/clients/api/v1/suppliers/23533797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders