Total revenue
30.07 Mn.
3 client authorities · paid between 2020 and 2024
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.07 Mn.
22 contracts
Won without competition
0.2%
1 of 10 lots
National rate: 34.3%
Ranked 10,222 of 11,028
Won at the estimated value
0.0%
0 of 8 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 4 largest CPV groups, out of 4; 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 CAI FERATE CFR SA CUI: 11054529 | — | — | 14,882,824 | 14,882,824 | 49.5% | 0.0% | 2 | 2020–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 13,335,414 | 13,335,414 | 44.4% | 0.0% | 6 | 2021–2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 1,849,271 | 1,849,271 | 6.2% | 0.1% | 14 | 2022–2024 |
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 |
|---|---|---|---|---|---|
| EGIS ROMANIA SA CUI: 8549269 | 3 | 22,036,537 | 80,417,037 | 2 | 2020–2023 |
| ECO GEODRUM SRL CUI: 36144155 | 1 | 7,153,713 | 35,768,565 | 1 | 2023 |
| PRIMACONS GROUP SRL CUI: 3146737 | 1 | 7,153,713 | 35,768,565 | 1 | 2023 |
| METROUL SA CUI: 426112 | 5 | 6,181,701 | 23,095,518 | 1 | 2021 |
| SEARCH CORPORATION SRL CUI: 1597994 | 1 | 5,366,059 | 21,464,236 | 1 | 2021 |
| VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | 14 | 1,849,271 | 3,698,544 | 1 | 2022–2024 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1039511 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79314000-8 | 14.07.2026 | 14,971,072 |
| Contract object: studiul de fezabilitate pentru modernizarea sectiunii feroviare predeal-brasov | ||||
| CAN1074688 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79314000-8 | 22.12.2025 | 29,677,400 |
| Contract object: ,,studiu de fezabilitate si proiect tehnic pentru modernizarea liniei de cale ferata apahida - suceava, subsectiunea 1: apahida - ilva mica | ||||
| CAN1093878 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71319000-7 | 19.11.2024 | 19,348,536 |
| Contract object: servicii de proiectare pentru constructii noi, demolari si extinderi privind constructii civile, sisteme rutiere si spatii verzi | ||||
| CAN1107234 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 09.07.2023 | 35,768,565 |
| Contract object: elaborare studiu de fezabilitate drum de mare viteza drobeta turnu severin-domasnea | ||||
| CAN1039399 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 15.06.2021 | 63,861,384 |
| Contract object: supervizare proiectare si executie autostrada de centura bucuresti km 0+000 - km 100+900: lotul 1: sector 1 km 52+070 - km 52+770 aferent centura nord, sector 2 km 52+770 - km 69+000 aferent centura sud; lotul 2: km 69+000 - km 85+300 aferent centura sud; lotul 3: sector 1 km 85+300 - km 100+765 aferent centura sud, sector 2 km 0+000 - km 2+500 aferent centura nord | ||||
| CAN1052069 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 16.03.2021 | 494,615 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic de executie pentru realizare pasaj rutier la intersectia dn 1 cu dn 73a (predeal) | ||||
| CAN1051228 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 27.02.2021 | 507,547 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic de executie pentru realizare pasaj rutier la intersectia dn1 cu bulevardul republicii (sinaia sud) | ||||
| CAN1051209 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 26.02.2021 | 507,547 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic de executie pentru realizare pasaj rutier la intersectia dn 1 cu bulevardul ferdinand (sinaia nord) | ||||
| CAN1049983 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 30.01.2021 | 121,573 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic de executie pentru:<br>- amenajare pasaj pietonal subteran/suprateran piata centrala din comarnic - intersectie dn 1 cu str. ghiosesti<br>- amenajare pasaj pietonal subteran/suprateran - primaria comarnic | ||||
- 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/24821003/api/v1/suppliers/24821003/revenue/api/v1/suppliers/24821003/scores/api/v1/suppliers/24821003/benchmarks/api/v1/red-flags/by-supplier/24821003/api/v1/suppliers/24821003/years/api/v1/suppliers/24821003/cpv/api/v1/suppliers/24821003/clients/api/v1/suppliers/24821003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders