Total revenue
73.06 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
8.37 Mn.
222 purchases
Offline purchases
18,625 RON
2 purchases
Tenders
64.68 Mn.
24 contracts
Won without competition
10.8%
2 of 6 lots
National rate: 34.3%
Ranked 8,839 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
74.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 2,299 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
#07 Exact price match
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 12 largest CPV groups, out of 12; 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 | — | — | 54,125,657 | 54,125,657 | 74.1% | 0.1% | 20 | 2018–2026 |
| COMUNA SITA BUZAULUI CUI: 4404460 | — | — | 7,756,372 | 7,756,372 | 10.6% | 7.8% | 2 | 2024–2025 |
| ORASUL COVASNA CUI: 4404613 | — | — | 1,728,786 | 1,728,786 | 2.4% | 1.5% | 1 | 2025 |
| COMUNA SINCA CUI: 4384583 | 1,121,953 | — | — | 1,121,953 | 1.5% | 3.2% | 11 | 2018–2025 |
| COMUNA TICUSU CUI: 4801400 | 1,095,503 | — | — | 1,095,503 | 1.5% | 5.3% | 11 | 2024–2026 |
| COMUNA ZABALA CUI: 4201848 | — | — | 1,066,233 | 1,066,233 | 1.5% | 2.5% | 1 | 2026 |
| COMUNA SOARS CUI: 4384621 | 1,043,047 | 16,625 | — | 1,059,672 | 1.5% | 2.8% | 69 | 2018–2026 |
| COMUNA BUNESTI CUI: 4801389 | 864,815 | — | — | 864,815 | 1.2% | 2.1% | 26 | 2018–2026 |
| COMUNA HOMOROD CUI: 4646943 | 800,282 | — | — | 800,282 | 1.1% | 2.8% | 5 | 2018–2019 |
| REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 740,115 | 2,000 | — | 742,115 | 1.0% | 0.7% | 16 | 2018–2026 |
| COMUNA BRUIU CUI: 4480270 | 625,840 | — | — | 625,840 | 0.9% | 4.1% | 11 | 2018–2025 |
| OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 549,623 | — | — | 549,623 | 0.8% | 3.4% | 8 | 2018–2026 |
| COMUNA SASCHIZ CUI: 5902713 | 491,665 | — | — | 491,665 | 0.7% | 0.7% | 2 | 2019–2020 |
| COMUNA UNGRA CUI: 4777248 | 349,462 | — | — | 349,462 | 0.5% | 0.8% | 11 | 2018–2021 |
| COMUNA APATA CUI: 4777205 | 215,576 | — | — | 215,576 | 0.3% | 0.7% | 9 | 2018–2023 |
| COMUNA RACOS CUI: 4646935 | 196,430 | — | — | 196,430 | 0.3% | 1.2% | 10 | 2018–2023 |
| COMUNA CHICHIS CUI: 4201899 | 82,502 | — | — | 82,502 | 0.1% | 0.2% | 1 | 2025 |
| ORASUL RUPEA CUI: 4443388 | 72,950 | — | — | 72,950 | 0.1% | 0.1% | 3 | 2020–2023 |
| COMUNA JIBERT CUI: 4801397 | 43,074 | — | — | 43,074 | 0.1% | 0.1% | 5 | 2024–2026 |
| COMUNA AUGUSTIN CUI: 17490853 | 29,150 | — | — | 29,150 | 0.0% | 0.1% | 4 | 2020–2021 |
| COMUNA CATA CUI: 4801370 | 18,200 | — | — | 18,200 | 0.0% | 0.0% | 1 | 2022 |
| REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 14,010 | — | — | 14,010 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA HOGHIZ CUI: 4646927 | 5,378 | — | — | 5,378 | 0.0% | 0.0% | 14 | 2018–2025 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 2,680 | — | — | 2,680 | 0.0% | 0.1% | 3 | 2023 |
| SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | 2,132 | — | — | 2,132 | 0.0% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| FINCODRUM SA CUI: 24796449 | 8 | 11,672,223 | 35,016,671 | 1 | 2021–2024 |
| RS ACTIV SRL CUI: 17296459 | 8 | 11,672,223 | 35,016,671 | 1 | 2021–2024 |
| GEIGER BRASOV SRL CUI: 14873188 | 2 | 2,264,995 | 6,794,984 | 1 | 2025–2026 |
| VALDEK IMPEX SRL CUI: 6832268 | 2 | 2,264,995 | 6,794,984 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41275234 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 45233141-9 | 28.09.2026 | 100,233 |
| Contract object: lucrari de intretinere a drumurilor forestiere - apata+augustin | ||||
| DA41211241 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 45233141-9 | 21.09.2026 | 108,595 |
| Contract object: lucrari de reparatii si intretinere a d.f. zemu, platan, valea daii - u.a.t. bunesti | ||||
| DA41104446 | COMUNA TICUSU CUI: 4801400 | 14212300-3 | 03.09.2026 | 2,808 |
| Contract object: achizitionare piatra sparta de 0-31,5 mm, pentru drumurile comunale | ||||
| DA40930017 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 45233141-9 | 03.08.2026 | 66,180 |
| Contract object: lucrari de reparatii si intretinere a d.f. gloduri i si gloduri ii - com. jibert | ||||
| DA40749873 | COMUNA TICUSU CUI: 4801400 | 14212300-3 | 02.07.2026 | 10,296 |
| Contract object: achizitionare piatra sparta 0/63, cu transport | ||||
| DA40750418 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 45233141-9 | 02.07.2026 | 62,240 |
| Contract object: lucrari de reparatii si intretinere a d.f. piscul lung si piscul zagazului - com. ticusu | ||||
| DA40728116 | COMUNA JIBERT CUI: 4801397 | 14212300-3 | 30.06.2026 | 2,574 |
| Contract object: piatra sparta 0/63, cu transport | ||||
| DA40627752 | COMUNA TICUSU CUI: 4801400 | 45233160-8 | 16.06.2026 | 225,992 |
| Contract object: achizitionare lucrari de reparatii la drumul comuna dc24 | ||||
| DA40357346 | COMUNA BUNESTI CUI: 4801389 | 14212300-3 | 12.05.2026 | 2,625 |
| Contract object: piatra bruta,cu transport | ||||
| DA40269355 | COMUNA SOARS CUI: 4384621 | 14211000-3 | 28.04.2026 | 5,200 |
| Contract object: criblura 0-4,cu transport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855945 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 44164310-3 | 16.09.2026 | 2,000 |
| Contract object: tub gofrat dni 400 mm x 8 m (lungime) fara timpane, cu transport si montaj pe fundatie de balast pe drumul forestier gloduri i din u.p. ii jibert | ||||
| DAN1966035 | COMUNA SOARS CUI: 4384621 | 14212330-2 | 18.07.2023 | 16,625 |
| Contract object: 1piatra sparta 0/63 amestec optimal<br>2criblura 16-25<br>3criblura 0-8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132806 | COMUNA ZABALA CUI: 4201848 | 45233162-2 | 07.05.2026 | 1,066,233 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>piste pentru biciclete in localitatea zabala, comuna zabala, judetul covasna. | ||||
| CAN1151618 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 11.02.2026 | 6,794,984 |
| Contract object: acord cadru de servicii avand ca obiect servicii de intretinere curenta pe timp de iarna an i-an iv a drumurilor nationale si autostrazilor din administrarea drdp brasov- lot sdn sf. gheorghe. | ||||
| SCNA1123397 | COMUNA SITA BUZAULUI CUI: 4404460 | 45233120-6 | 25.07.2025 | 5,602,697 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii sistem de colectare a apelor pluviale in comuna sita buzaului, judetul covasna, alinament dn 10 km 106+378-km - 110+465 | ||||
| SCNA1122786 | ORASUL COVASNA CUI: 4404613 | 45233162-2 | 11.07.2025 | 1,728,786 |
| Contract object: construire piste de biciclete in orasul covasna | ||||
| CAN1142437 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 26.02.2025 | 1,426,478 |
| Contract object: servicii de intretinere curenta pe timp de iarna a drumurilor nationale si autostrazilor din administrarea d.r.d.p. brasov, lot - s.d.n. sf. gheorghe | ||||
| CAN1141001 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 30.01.2025 | 6,858,919 |
| Contract object: servicii de intretinere curenta pe timp de iarna a drumurilor nationale si autostrazilor din administrarea d.r.d.p. brasov, lot - s.d.n. brasov | ||||
| CAN1137966 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 29.11.2024 | 4,831,624 |
| Contract object: servicii de intretinere curenta pe timp de iarna a drumurilor nationale si autostrazilor din administrarea d.r.d.p. brasov, lot - sdn sfantu gheorghe | ||||
| CAN1136148 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 31.10.2024 | 9,460,782 |
| Contract object: servicii de intretinere curenta pe timp de iarna a drumurilor nationale si autostrazilor din administrarea d.r.d.p. brasov, lot - sdn brasov | ||||
| SCNA1112108 | COMUNA SITA BUZAULUI CUI: 4404460 | 45233120-6 | 15.10.2024 | 2,153,675 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii construire pista de bicicleta in comuna sita buzaului | ||||
| CAN1041491 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 01.03.2024 | 147,227,037 |
| Contract object: servicii de intretinere curenta pe timp de iarna an i-an iv a drumurilor nationale si autostrazilor din administrarea drdp brasov - lot 1 - sdn brasov , lot 5 - sdn sibiu, lot 4 - sdn sfantu gheorghe, lot 6 - autostrada a1 sibiu - orastie,lot 7 - autostrada a3 targu mures - iernut - campia turzii | ||||
- 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/24315995/api/v1/suppliers/24315995/revenue/api/v1/suppliers/24315995/scores/api/v1/suppliers/24315995/benchmarks/api/v1/red-flags/by-supplier/24315995/api/v1/suppliers/24315995/years/api/v1/suppliers/24315995/cpv/api/v1/suppliers/24315995/clients/api/v1/suppliers/24315995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders