Total revenue
4.53 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
941,373 RON
294 purchases
Offline purchases
42,642 RON
10 purchases
Tenders
3.55 Mn.
61 contracts
Won without competition
88.4%
55 of 61 lots
National rate: 34.3%
Ranked 1,493 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
78.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 1,716 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
#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 9 largest CPV groups, out of 9; 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
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41034719 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 50112100-4 | 25.08.2026 | 8,142 |
| Contract object: reparatie la vw transporter | ||||
| DA41000579 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 34300000-0 | 18.08.2026 | 600 |
| Contract object: clapeta decompresor man tgm 18290 conform adv 1543440 | ||||
| DA40944917 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 50112000-3 | 06.08.2026 | 4,238 |
| Contract object: regenerare filtru de particule si revizie tehnica la vw crafter | ||||
| DA40947961 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 34351100-3 | 06.08.2026 | 17,100 |
| Contract object: inlocuit anvelope | ||||
| DA40757329 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 50100000-6 | 06.07.2026 | 1,626 |
| Contract object: reparatie tractor | ||||
| DA40682275 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 50112100-4 | 23.06.2026 | 543 |
| Contract object: reparatie electrica | ||||
| DA40433941 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 50114100-8 | 21.05.2026 | 2,610 |
| Contract object: reparatie auto la renault grhd009,mdb3/rpm927/d si man l2007 coform adv 1529716 | ||||
| DA40421318 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 50100000-6 | 19.05.2026 | 400 |
| Contract object: reparat electromotor | ||||
| DA40406378 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 50112100-4 | 18.05.2026 | 2,498 |
| Contract object: reparatie dacia duster conform adv 1529093 | ||||
| DA40358655 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 09211100-2 | 13.05.2026 | 1,000 |
| Contract object: ulei urania 5000 5w30 lsf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2578723 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50112100-4 | 16.10.2025 | 2,635 |
| Contract object: revizie si reparatie cj25rfy | ||||
| DAN2569570 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 50112100-4 | 08.10.2025 | 18,595 |
| Contract object: sga bn reparatie auto iveco daily cj03wat | ||||
| DAN2283535 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 07.10.2024 | 7,000 |
| Contract object: servicii de tinichigerie si vopsitorie pentru autoturismul vw amarok cj16vjo apartinand atelier mecanic - drdp cluj | ||||
| DAN2283523 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 07.10.2024 | 3,519 |
| Contract object: piese de schimb pentru autoturismul fiat doblo mm44sdn apartinand sdn baia mare - drdp cluj | ||||
| DAN2283512 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34322000-0 | 07.10.2024 | 781 |
| Contract object: discuri si placute de frana pentru autoturismul ab11wdn apartinand sdn alba - drdp cluj | ||||
| DAN2260008 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 06.09.2024 | 500 |
| Contract object: kit distributie pentru autoturism dacia logan mcv cj16hhw din dotarea sectiei autostrazi - drdp cluj | ||||
| DAN2217768 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30195800-0 | 04.07.2024 | 6,690 |
| Contract object: carlige de remorcare cu instalatie electrica si montaj pentru autoturismele drdp cluj apartinand sectiei autostrazi | ||||
| DAN1715917 | COMUNA GILAU CUI: 4485421 | 42913000-9 | 07.07.2022 | 943 |
| Contract object: schimb ulei+filtre | ||||
| DAN1411119 | COMUNA GILAU CUI: 4485421 | 98390000-3 | 27.01.2021 | 1,169 |
| Contract object: service cj99clg | ||||
| DAN1369854 | COMUNA GILAU CUI: 4485421 | 50112100-4 | 18.11.2020 | 810 |
| Contract object: reparatii auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA002561 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 07.09.2026 | 6,570 |
| Contract object: autovehicule; masini; utilaje si echipamente pentru intretinerea drumurilor si podurilor | ||||
| RFDA002543 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 19.08.2026 | 4,700 |
| Contract object: repartizator mixturi asfaltice | ||||
| RFDA002527 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 05.08.2026 | 26,050 |
| Contract object: cilindri compactori | ||||
| RFDA002526 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 17.07.2026 | 25,090 |
| Contract object: cap tractor marca man | ||||
| RFDA002525 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 17.07.2026 | 60,586 |
| Contract object: semiremorci transport | ||||
| RFDA002478 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 16.06.2026 | 24,700 |
| Contract object: autovehicule; masini; utilaje si echipamente pentru intretinerea drumurilor si podurilor | ||||
| RFDA002460 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 05.06.2026 | 13,650 |
| Contract object: autocisterne | ||||
| RFDA002459 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 05.06.2026 | 23,615 |
| Contract object: automacara | ||||
| RFDA002426 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 08.05.2026 | 9,130 |
| Contract object: masini multifunctionale mercedes - unimog u 423 | ||||
| RFDA002423 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 30.04.2026 | 41,255 |
| Contract object: masina de marcaj | ||||
- 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/248686/api/v1/suppliers/248686/revenue/api/v1/suppliers/248686/scores/api/v1/suppliers/248686/benchmarks/api/v1/red-flags/by-supplier/248686/api/v1/suppliers/248686/years/api/v1/suppliers/248686/cpv/api/v1/suppliers/248686/clients/api/v1/suppliers/248686/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders