Total revenue
18.53 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
2.37 Mn.
77 purchases
Offline purchases
8,909 RON
3 purchases
Tenders
16.15 Mn.
12 contracts
Won without competition
24.7%
4 of 6 lots
National rate: 34.3%
Ranked 7,092 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
75.8%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 2,052 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 7 largest CPV groups, out of 7; 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 | 298,140 | — | 13,743,700 | 14,041,840 | 75.8% | 0.0% | 8 | 2021–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 605,660 | — | 382,020 | 987,680 | 5.3% | 0.6% | 19 | 2022–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 161,060 | — | 738,000 | 899,060 | 4.9% | 0.6% | 4 | 2020–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 756,576 | 756,576 | 4.1% | 0.0% | 1 | 2019 |
| DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 431,989 | — | — | 431,989 | 2.3% | 2.5% | 13 | 2021–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 11,602 | — | 418,000 | 429,602 | 2.3% | 0.1% | 3 | 2020–2024 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 146,428 | — | — | 146,428 | 0.8% | 0.2% | 4 | 2018–2026 |
| COMUNA GURA RAULUI CUI: 4240960 | 134,716 | — | — | 134,716 | 0.7% | 0.3% | 1 | 2021 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 116,025 | 116,025 | 0.6% | 0.0% | 1 | 2021 |
| DRUPO NEAMT SA CUI: 4145349 | 65,611 | — | — | 65,611 | 0.4% | 0.6% | 1 | 2021 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 63,852 | — | — | 63,852 | 0.3% | 0.0% | 1 | 2026 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 63,800 | — | — | 63,800 | 0.3% | 0.0% | 1 | 2021 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 61,723 | — | — | 61,723 | 0.3% | 0.1% | 2 | 2020–2025 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 55,136 | — | — | 55,136 | 0.3% | 0.0% | 3 | 2020–2024 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 46,235 | — | — | 46,235 | 0.3% | 0.2% | 3 | 2023–2024 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 30,808 | 4,663 | — | 35,471 | 0.2% | 0.0% | 2 | 2021–2023 |
| COMUNA CORDUN CUI: 2613680 | 28,170 | — | — | 28,170 | 0.2% | 0.0% | 2 | 2020–2021 |
| COMUNA JILAVA CUI: 4420791 | 20,245 | — | — | 20,245 | 0.1% | 0.0% | 2 | 2020–2024 |
| SEPSI T-EPTO SRL CUI: 39716308 | 18,364 | — | — | 18,364 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 13,162 | — | — | 13,162 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 12,773 | — | — | 12,773 | 0.1% | 0.0% | 2 | 2020–2021 |
| DOMENII PREST SERV SRL CUI: 33093065 | 12,100 | — | — | 12,100 | 0.1% | 0.2% | 1 | 2024 |
| ORAS BREAZA CUI: 2845486 | 11,903 | — | — | 11,903 | 0.1% | 0.0% | 1 | 2024 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 10,783 | — | — | 10,783 | 0.1% | 0.1% | 3 | 2020–2025 |
| COMUNA MATASARI CUI: 4448385 | 10,716 | — | — | 10,716 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41157108 | COMUNA VLADESTI CUI: 4122132 | 34928110-2 | 10.09.2026 | 6,631 |
| Contract object: parapet h1 cu accesorii, stalpi de capat si terminale | ||||
| DA41022996 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34928110-2 | 20.08.2026 | 6,960 |
| Contract object: element de capat semigreu cu accesorii | ||||
| DA40968009 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34928110-2 | 11.08.2026 | 19,240 |
| Contract object: piese autospeciale | ||||
| DA40898352 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 34928110-2 | 28.07.2026 | 7,900 |
| Contract object: element de capat h1si catadioptrii | ||||
| DA40420114 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34928110-2 | 19.05.2026 | 4,459 |
| Contract object: parapet h4b | ||||
| DA40311495 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34928110-2 | 05.05.2026 | 85,452 |
| Contract object: terminal semigreu,parapet semigreu | ||||
| DA40071172 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34928110-2 | 25.03.2026 | 7,424 |
| Contract object: elemente de capat parapet | ||||
| DA40002762 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 34928110-2 | 16.03.2026 | 63,852 |
| Contract object: parapet metalic semigreu, conform adv1519536 | ||||
| DA39964242 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34928110-2 | 09.03.2026 | 104,970 |
| Contract object: parapet metalic tip semigreu | ||||
| DA39842333 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34928110-2 | 16.02.2026 | 7,108 |
| Contract object: element capat tip semigreu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678291 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 09.02.2026 | 1,018 |
| Contract object: transport- srcf galati | ||||
| DAN2678276 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44100000-1 | 09.02.2026 | 3,228 |
| Contract object: parapet tip semigreu de acostament pas 3m+stalp capat parapet+terminal parapet tip semigreu de acostament- srcf galati | ||||
| DAN2090986 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 34928000-8 | 12.01.2024 | 4,663 |
| Contract object: parapeti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083906 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928110-2 | 31.07.2026 | 135,806,147 |
| Contract object: acordu-cadru avand ca obiect: achizitia si transportul parapetelor deformabile (elemente metalice) necesare drumurilor nationale si autostrazilor aflate in administrarea c.n.a.i.r. - s.a.<br>lot 1 : parapete nivel protectie h1 si h2, latime lucru w2<br>lot 2 : parapete nivel protectie h1 si h2, latime lucru w3<br>lot 3 : parapete nivel protectie h1 si h2, latime lucru w4<br>lot 4 : parapete nivel protectie h3, latime lucru w4<br>lot 5 : parapete nivel protectie h4b, latime lucru w2<br>lot 6 : parapete nivel protectie h4b, latime lucru w3<br>lot 7 : parapete nivel protectie h4b, latime lucru w4<br>lot 8 : elemente speciale metalice de siguranta rutiera<br>lot 9 : parapete nivel de protectie h2 si h3, pentru zone de rambleu cu acostament ingust | ||||
| CAN1153170 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928110-2 | 28.08.2025 | 577,000 |
| Contract object: parapet deformabil metalic | ||||
| CAN1114854 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34928110-2 | 01.11.2023 | 142,020 |
| Contract object: furnizare 1200 ml de parapet metalic zincat semigreu(200 bucx6 m) cu elemente de capat, stalpi parapet si accespriile incluse | ||||
| CAN1080523 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34928110-2 | 07.06.2022 | 240,000 |
| Contract object: furnizare 1200 ml parapet metalic zincat semigreu( 200 buc x 6 m) cu elemente de capat, stalpi parapet si accesoriile incluse | ||||
| CAN1063884 | DRUMURI SI PODURI SA CUI: 11766640 | 34928110-2 | 09.10.2021 | 738,000 |
| Contract object: furnizare parapeti metalici rutieri de tip n2 cu transport inclus la sediul achizitorului pe o perioada de un an. | ||||
| CAN1054565 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928320-7 | 24.04.2021 | 2,600,400 |
| Contract object: parapet pietonal metalic pentru poduri | ||||
| SCNA1049214 | JUDETUL GIURGIU CUI: 4938042 | 34928110-2 | 01.02.2021 | 116,025 |
| Contract object: furnizare de sisteme de protectie pentru sporirea sigurantei circulatiei rutiere pentru directia judeteana de transport, administrarea drumurilor judetene si control trafic (djtadjct) giurgiu in cadrul proiectului investitii pentru siguranta rutiera si imbunatatirea conectivitatii intre municipalitatea ruse si judetul giurgiu la reteaua de transport ten-t, cod e-ms: robg-418 | ||||
| CAN1035242 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34928472-7 | 10.11.2020 | 2,813,845 |
| Contract object: furnizare elemente de semnalizare rutiera | ||||
| SCNA1036292 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34928110-2 | 04.05.2020 | 756,576 |
| Contract object: parapeti de protectie | ||||
- 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/25623225/api/v1/suppliers/25623225/revenue/api/v1/suppliers/25623225/scores/api/v1/suppliers/25623225/benchmarks/api/v1/red-flags/by-supplier/25623225/api/v1/suppliers/25623225/years/api/v1/suppliers/25623225/cpv/api/v1/suppliers/25623225/clients/api/v1/suppliers/25623225/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders