Total revenue
33.42 Mn.
30 client authorities · paid between 2018 and 2024
Direct purchases
4.45 Mn.
33 purchases
Offline purchases
247,700 RON
10 purchases
Tenders
28.72 Mn.
61 contracts
Won without competition
49.6%
18 of 52 lots
National rate: 34.3%
Ranked 4,486 of 11,028
Won at the estimated value
0.8%
1 of 31 lots
National rate: 1.2%
Ranked 1,783 of 6,155
Dependence on the main client
39.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 14,128 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
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 8 largest CPV groups, out of 8; 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 | 306,354 | — | 12,718,461 | 13,024,815 | 39.0% | 0.0% | 31 | 2018–2024 |
| COMUNA SENDRENI CUI: 3553269 | 512,068 | — | 2,560,300 | 3,072,368 | 9.2% | 4.6% | 4 | 2018–2020 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 2,815,872 | 2,815,872 | 8.4% | 0.1% | 2 | 2020–2022 |
| COMUNA FALCIU CUI: 4540003 | — | — | 2,193,744 | 2,193,744 | 6.6% | 2.2% | 1 | 2022 |
| COMUNA PLOPANA CUI: 4591520 | — | — | 2,152,819 | 2,152,819 | 6.4% | 7.8% | 1 | 2022 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | — | — | 2,056,189 | 2,056,189 | 6.2% | 3.0% | 1 | 2022 |
| COMUNA LIESTI CUI: 3264562 | 1,580,576 | — | — | 1,580,576 | 4.7% | 2.2% | 8 | 2021–2022 |
| COMUNA FRUMUSITA CUI: 3952219 | — | — | 1,113,089 | 1,113,089 | 3.3% | 3.7% | 1 | 2020 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 948,686 | 948,686 | 2.8% | 0.1% | 2 | 2019–2020 |
| COMUNA PUIESTI CUI: 3394317 | — | — | 694,760 | 694,760 | 2.1% | 0.7% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 629,601 | — | — | 629,601 | 1.9% | 0.0% | 1 | 2023 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 560,335 | 560,335 | 1.7% | 0.0% | 3 | 2019–2020 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 447,928 | — | — | 447,928 | 1.3% | 2.7% | 1 | 2021 |
| COMUNA LUNCAVITA CUI: 4508576 | 394,023 | — | — | 394,023 | 1.2% | 0.4% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 365,704 | 365,704 | 1.1% | 0.0% | 18 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 355,209 | 355,209 | 1.1% | 0.2% | 1 | 2019 |
| APA CANAL SA CUI: 16914128 | 291,069 | — | — | 291,069 | 0.9% | 0.0% | 7 | 2021–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 114,300 | — | 114,300 | 0.3% | 0.0% | 5 | 2020–2021 |
| COMUNA BAIA CUI: 4674790 | — | — | 110,600 | 110,600 | 0.3% | 0.1% | 1 | 2019 |
| COMUNA VLADESTI CUI: 3126578 | 95,936 | — | — | 95,936 | 0.3% | 0.2% | 2 | 2019–2021 |
| COMUNA TULUCESTI CUI: 3553307 | 70,273 | — | — | 70,273 | 0.2% | 0.1% | 1 | 2021 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 70,000 | 70,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA MALUSTENI CUI: 3394279 | 52,900 | — | — | 52,900 | 0.2% | 0.2% | 1 | 2018 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 46,000 | — | 46,000 | 0.1% | 0.0% | 2 | 2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 45,000 | — | 45,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ANDRY CONS SRL CUI: 22129864 | 3 | 4,944,693 | 10,584,145 | 3 | 2019–2022 |
| TQM MANAGEMENT SRL CUI: 28397610 | 1 | 694,760 | 2,084,279 | 1 | 2019 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 1 | 913,059 | 1,826,117 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA34249568 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | 71520000-9 | 16.10.2023 | 19,000 |
| Contract object: prestari servicii de dirigentie de santier lucrari drumuri | ||||
| DA32852027 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45233140-2 | 22.03.2023 | 629,601 |
| Contract object: amenajare intersectie intre dn73a - km16+305 cu drumul de acces la nodul tehnologic stalp 89 rasnov | ||||
| DA31982066 | COMUNA LIESTI CUI: 3264562 | 71322500-6 | 23.11.2022 | 13,000 |
| Contract object: pt+dtac | ||||
| DA31553245 | COMUNA LIESTI CUI: 3264562 | 45233142-6 | 06.10.2022 | 163,333 |
| Contract object: reparatie capitala partiala str. fabricii de zahar | ||||
| DA31508597 | APA CANAL SA CUI: 16914128 | 45233142-6 | 29.09.2022 | 100,000 |
| Contract object: lucrari de refacere covor asfaltic in urma interventiei la avarii in aria de operare sc apa canal sa | ||||
| DA31485474 | COMUNA LIESTI CUI: 3264562 | 45233140-2 | 27.09.2022 | 48,840 |
| Contract object: limitatoare de viteza | ||||
| DA30752691 | COMUNA LIESTI CUI: 3264562 | 45223300-9 | 06.06.2022 | 449,257 |
| Contract object: realizare parcari in comuna liesti, jud. galati | ||||
| DA30225587 | COMUNA LIESTI CUI: 3264562 | 71322500-6 | 24.03.2022 | 7,000 |
| Contract object: servicii de proiectare parcari auto | ||||
| DA30094940 | APA CANAL SA CUI: 16914128 | 45233142-6 | 08.03.2022 | 68,000 |
| Contract object: lucrari de refacere covor asfaltic in urma interventiei la avarii in aria de operare sc apa canal sa | ||||
| DA30102241 | COMUNA LUNCAVITA CUI: 4508576 | 45221119-9 | 08.03.2022 | 394,023 |
| Contract object: executia lucrarilor pentru obiectivul ,,refacere podete in localitatea luncavita, judetul tulcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1777920 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 19.10.2022 | 45,000 |
| Contract object: servicii de proiectare pentru punerea in siguranta a zonelor afectate din str. traian intre str. brailei si db marea unire- faza dali | ||||
| DAN1597692 | COMUNA FUNDENI CUI: 3126837 | 71356200-0 | 29.12.2021 | 2,400 |
| Contract object: servicii de dirigentie de santier pentru<br> construire trotuare in sat fundeni si sat hanu conachi, comuna fundeni, judetul galati | ||||
| DAN1521361 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 26.08.2021 | 17,000 |
| Contract object: servicii dirigentie de santier- acord-cadru lucrari intretinere curenta si periodica a strazilor | ||||
| DAN1467213 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 17.05.2021 | 29,000 |
| Contract object: servicii dirigentie de santier modernizare strazi cartier comorofca | ||||
| DAN1425608 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 26.02.2021 | 15,000 |
| Contract object: dirigentie - reabilitare drum comunal dc 85 in<br>sat balinti, comuna havarna, judetul botosani | ||||
| DAN1425598 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 26.02.2021 | 28,000 |
| Contract object: dirigentie - reabilitarea infrastructurii rutiere afectate de viituri in comuna garceni, judetul vaslui | ||||
| DAN1403147 | JUDETUL BRAILA CUI: 4205491 | 71520000-9 | 14.01.2021 | 40,000 |
| Contract object: servicii de supraveghere si urmarire <br>reabilitare dc 59, dj 212 a - blasova, km 0+000 - km 11+000, judetul braila | ||||
| DAN1312342 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 15.07.2020 | 25,000 |
| Contract object: dirigentie santier - reabilitarea infrastructurii rutiere afectate de viituri in comuna probota, judetul iasi | ||||
| DAN1297544 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 22.06.2020 | 21,500 |
| Contract object: dirigentie santier - reabilitarea infrastructurii rutiere afectate de viituri in comuna hoceni | ||||
| DAN1291479 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 10.06.2020 | 24,800 |
| Contract object: dirigentie santier - reabilitarea infrastructurii rutiere afectate de viituri in comuna bacani, judetul vaslui | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1043977 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 23.04.2024 | 880,913 |
| Contract object: acord cadru pe o perioada de 4 ani - intretinerea curenta poduri, pasaje, podete, tuneluri, ziduri de sprijin si prevenirea efectelor inundatiilor de pe raza drdp brasov lot 2 - sdn sibiu, lot 3 - sdn tg. mures . - drdp brasov . | ||||
| SCNA1045051 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 07.02.2023 | 3,180,916 |
| Contract object: acord cadru pe o perioada de 4 ani - reparatii si inlocuire parapet pietonal metalic (mana curenta) la podurile, pasajele, viaductele de pe raza drdp brasov: - lot 1 sdn brasov . - drdp brasov | ||||
| SCNA1020270 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 19.01.2023 | 2,222,305 |
| Contract object: acord cadru pe o perioada de 4 ani reparatii si inlocuire parapet pietonal metalic (mana curenta) la podurile si pasajele viaductele de pe raza drdp brasov : lot 1 - sdn brasov, lot 2 - sdn sibiu, lot 3 - sdn tg. mures, lot 4 - sdn miercurea ciuc, lot 5 - sdn sf. gheorghe, lot 6 - sas. - drdp brasov | ||||
| SCNA1080011 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45223300-9 | 05.12.2022 | 2,767,872 |
| Contract object: parcare port zona sud si organizarea executiei lucrarilor | ||||
| SCNA1072684 | COMUNA DRAGOMIRESTI CUI: 4226494 | 45210000-2 | 11.07.2022 | 4,112,378 |
| Contract object: executie lucrari de extindere liceu tehnologic vladia din comuna dragomiresti in cadrul proiectului extinderea si dotarea functionalului din cadrul liceului tehnologic vladia din comuna dragomiresti, judetul vaslui, finantat prin fondul european agricol pentru dezvoltare rurala, submasura 7.2. | ||||
| SCNA1069000 | COMUNA PLOPANA CUI: 4591520 | 45233120-6 | 03.05.2022 | 2,152,819 |
| Contract object: reabilitare drumuri de exploatare agricola in comuna plopana, judetul bacau - rest de executat | ||||
| SCNA1066218 | COMUNA FALCIU CUI: 4540003 | 45200000-9 | 24.02.2022 | 4,387,488 |
| Contract object: executie lucrari pentru proiectul de investitii construire corp nou si dotare liceu tehnologic dimitrie cantemir, comuna falciu, judetul vaslui | ||||
| SCNA1060958 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 10.11.2021 | 540,300 |
| Contract object: proiect pentru autorizarea executiei lucrarilor, proiect tehnic de executie, asistenta tehnica si executia obiectivului: varianta provizorie de circulatie pentru podul de pe dn 24d km 37+408 | ||||
| SCNA1051131 | COMUNA PUIESTI CUI: 3394317 | 45221111-3 | 06.04.2021 | 2,084,279 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie reabilitare pod sat puiesti, comuna puiesti, judetul vaslui | ||||
| CAN1048765 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 13.01.2021 | 1,826,117 |
| Contract object: reparatii curente pod pe dn 2f km 59+003 | ||||
- 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/23580950/api/v1/suppliers/23580950/revenue/api/v1/suppliers/23580950/scores/api/v1/suppliers/23580950/benchmarks/api/v1/red-flags/by-supplier/23580950/api/v1/suppliers/23580950/years/api/v1/suppliers/23580950/cpv/api/v1/suppliers/23580950/clients/api/v1/suppliers/23580950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders