Total revenue
14.00 Mn.
5 client authorities · paid between 2018 and 2025
Direct purchases
55,500 RON
2 purchases
Offline purchases
321,000 RON
5 purchases
Tenders
13.62 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HARMAN CUI: 4833941 | — | — | 7,683,917 | 7,683,917 | 54.9% | 7.9% | 1 | 2025 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | — | — | 5,940,454 | 5,940,454 | 42.4% | 5.6% | 1 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 321,000 | — | 321,000 | 2.3% | 0.0% | 5 | 2019–2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 35,500 | — | — | 35,500 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA CIOLPANI CUI: 4434037 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GRITCO GRUP SRL CUI: 32529809 | 1 | 5,940,454 | 17,821,361 | 1 | 2025 |
| SPORT ARENA SRL CUI: 15865124 | 1 | 5,940,454 | 17,821,361 | 1 | 2025 |
| GEIGER BRASOV SRL CUI: 14873188 | 1 | 7,683,917 | 15,367,835 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA31016662 | MUNICIPIUL LUGOJ CUI: 4527381 | 79311100-8 | 14.07.2022 | 35,500 |
| Contract object: studiu de trafic pentru intersectia dj 680 si intersectia dj 609 | ||||
| DA20536460 | COMUNA CIOLPANI CUI: 4434037 | 71322500-6 | 07.06.2018 | 20,000 |
| Contract object: servicii de proiectare intretinere sistem rutier str. scolii si str. fermei, com. ciolpani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1707039 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71328000-3 | 28.06.2022 | 53,300 |
| Contract object: serviciilor de verificare a proiectului tehnic, caietelor de sarcini, detaliilor de executie si a documentatiei tehnice pentru autorizarea lucrarilor de constructii (pac) aferente proiectului modernizare dn 52 alexandria - turnu magurele, km 1+350 - km 44+600; km 49+194 - 52+649 | ||||
| DAN1669037 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 19.04.2022 | 66,300 |
| Contract object: expertiza tehnica consolidari pentru realizarea obiectivului proiectare si executie modernizare dn 28b targu frumos - botosani, km 0+000 - km 76+758 | ||||
| DAN1419249 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356200-0 | 11.02.2021 | 66,400 |
| Contract object: servicii de verificare a proiectului tehnic de executie (cu detalii de executie) si pac pentru obiectivul proiectare si executie varianta de ocolire a municipiului zalau intre dn1f km 79+625 - dj 191c | ||||
| DAN1378162 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 09.12.2020 | 97,500 |
| Contract object: servicii de verificare a proiectului tehnic de executie (cu detalii de executie) pentru obiectivul proiectare si executie modernizare dn 52 alexandria-turnu magurele, km 1+350 - km 44+600; km 49+194 - 52+649 | ||||
| DAN1200068 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 13.12.2019 | 37,500 |
| Contract object: verificarea proiectului tehnic de executie (cu detalii de executie) pentru obiectivul proiectare si executie realizare largire dn7 valea oltului la 4 benzi de circuclatie intre km 251+475 - km 254+315 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154435 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 45453000-7 | 19.09.2025 | 17,821,361 |
| Contract object: modernizare si reparatii cladire corp274300-c1, existenta pe teren, refacere finisaje interioare, dotari, supraetajare cladire existenta, desfintare cladiri existente teren, amenajare teren de rugby dimensiuni oficiale, teren multisport si terenuri de tenis scenariul 1 - etapa 1 | ||||
| SCNA1124339 | COMUNA HARMAN CUI: 4833941 | 45233140-2 | 19.08.2025 | 15,367,835 |
| Contract object: dtac, dtoe, pt+dde+executie lucrari pentru obiectivul de investitii reparatie capitala strazi de interes local in comuna harman. strazile: pietii, andrei saguna, dorobanti, ecaterina teodoroiu, stefan cel mare, mihai viteazul, tudor vladimirescu, trandafirilor, viorelelor, garofitei, de legatura 1, de legatura 2, de legatura 3, primaverii, toamnei | ||||
- 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/24200650/api/v1/suppliers/24200650/revenue/api/v1/suppliers/24200650/scores/api/v1/suppliers/24200650/benchmarks/api/v1/red-flags/by-supplier/24200650/api/v1/suppliers/24200650/years/api/v1/suppliers/24200650/cpv/api/v1/suppliers/24200650/clients/api/v1/suppliers/24200650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders