Total revenue
52.19 Mn.
3 client authorities · paid between 2019 and 2024
Direct purchases
1.14 Mn.
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
51.04 Mn.
15 contracts
Won without competition
2.9%
1 of 11 lots
National rate: 34.3%
Ranked 9,785 of 11,028
Won at the estimated value
0.0%
0 of 11 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 ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 49,803,108 | 49,803,108 | 95.4% | 0.1% | 14 | 2019–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 940,825 | — | 1,237,500 | 2,178,325 | 4.2% | 0.0% | 13 | 2019–2024 |
| MUNICIPIUL DEJ CUI: 4349179 | 204,000 | — | — | 204,000 | 0.4% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| EXPLAN SRL CUI: 16583121 | 2 | 10,637,399 | 37,175,477 | 1 | 2022–2023 |
| D P CONSULT SRL CUI: 9952080 | 2 | 10,637,399 | 37,175,477 | 1 | 2022–2023 |
| GEOLOGIC SITE SRL CUI: 23614808 | 1 | 5,263,279 | 21,053,117 | 1 | 2023 |
| PORTNOI SI ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 35746624 | 3 | 3,086,720 | 10,919,460 | 2 | 2022–2024 |
| KOMORA ENGINEERING SRL CUI: 32815436 | 2 | 1,659,300 | 6,637,200 | 2 | 2023–2024 |
| STOCAD PROIECT SRL CUI: 15840685 | 1 | 1,237,500 | 4,950,000 | 1 | 2023 |
| PRIMUL MERIDIAN SRL CUI: 6015922 | 1 | 1,427,420 | 4,282,260 | 1 | 2022 |
| CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | 1 | 421,800 | 1,687,200 | 1 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36881985 | MUNICIPIUL DEJ CUI: 4349179 | 79111000-5 | 08.11.2024 | 184,000 |
| Contract object: consultanta si realizarea operatiunilor prevazute de legea nr. 255/2010 | ||||
| DA36077759 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79100000-5 | 05.07.2024 | 90,000 |
| Contract object: operatiunile prev de legea 255/2020- construire pod peste raul somesul mic strada fabricii de zahar | ||||
| DA35594738 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71319000-7 | 24.04.2024 | 37,500 |
| Contract object: consultanta si realizarea operatiunilor prevazute de legea nr. 255/2010 -scoala buna ziua | ||||
| DA35594867 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71319000-7 | 24.04.2024 | 187,500 |
| Contract object: consultanta si realizarea operatiunilor prevazute de legea nr. 255/2010-pasaj bdul muncii-oasului | ||||
| DA34380596 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79419000-4 | 27.10.2023 | 14,000 |
| Contract object: consultanta si realizarea operatiunilor prevazute de legea nr. 255/2010 - parcul primaverii | ||||
| DA31570132 | MUNICIPIUL DEJ CUI: 4349179 | 79111000-5 | 10.10.2022 | 20,000 |
| Contract object: consultanta si realizarea operatiunilor prevazute de legea nr. 255/2010 | ||||
| DA31503354 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79111000-5 | 30.09.2022 | 269,325 |
| Contract object: consultanta si realizarea operatiunilor prevazute de l nr. 255/2010- parc est din mun cluj-napoca | ||||
| DA29911773 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79111000-5 | 09.02.2022 | 45,000 |
| Contract object: servicii pentru proiectul amenajarea ansamblului urban cetatuia din cluj-napoca | ||||
| DA29839624 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79111000-5 | 04.02.2022 | 45,000 |
| Contract object: servicii pentru obiectivul de investitii reamenajarea unor strazi si spatii urbane: piata 14 iulie | ||||
| DA28281073 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79111000-5 | 01.07.2021 | 28,500 |
| Contract object: consultanta si realizarea operatiunilor prevazute de legea nr. 255/2010 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127244 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 31.05.2024 | 1,687,200 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii de catre statul roman prin expropriere/transfer a imobilelor necesare executarii lucrarii de utilitate publica autostrada targu mures - targu neamt, sectiunea iii: leghin - targu neamt km 181-195 (89+000) - km 211+107(118+912) | ||||
| CAN1099339 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79419000-4 | 09.04.2024 | 4,950,000 |
| Contract object: servicii de consultanta si realizare operatiuni prevazute de l 255/2010 privind exproprierea pt. cauza de utilitate publica de interes national, judetean si local in vederea dobandirii prin expropriere/transfer a imobilelor necesare realizarii obiectivului - tren metropolitan gilau-floresti-baciu-apahida-jucu-bontida -magistrala i de metrou si tren metropolitan, inclusiv legaturile dintre acestea | ||||
| CAN1039156 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 12.03.2024 | 7,060,905 |
| Contract object: intocmire documentatii cadastrale, rapoarte de evaluare si asigurare servicii juridice de asistenta si reprezentare in vederea dobandirii prin expropriere/transfer a imobilelor necesare executiei obiectivului de investitie autostrada sebes - turda, km.0+000 - km.70+000 lot 1, lot 2, lot 3, lot 4 | ||||
| CAN1105951 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 21.06.2023 | 21,053,117 |
| Contract object: elaborare studiu de fezabilitate drum de mare viteza filiasi - drobeta turnu severin | ||||
| CAN1078951 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 15.05.2022 | 4,282,260 |
| Contract object: intocmire documentatii cadastrale, rapoarte de evaluare si asigurare servicii juridice de asistenta si reprezentare in vederea dobandirii prin expropriere/transfer a imobilelor necesare proiectarii si executiei obiectivului de investitie autostrada sibiu-pitesti - sectiunea 1 judetul sibiu | ||||
| CAN1077289 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 21.04.2022 | 16,122,360 |
| Contract object: elaborare studiu de fezabilitate drum de mare viteza bucuresti - alexandria | ||||
| CAN1048091 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 04.01.2021 | 653,250 |
| Contract object: servicii noi similare pentru intocmirea doc. cadastrale, rap. de evaluare si asig. serv. juridice de asist. si reprezentare in vederea dobandirii prin expropr. a imobilelor ref craiova pitesti lot 1 | ||||
| CAN1042493 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 14.10.2020 | 2,934,455 |
| Contract object: servicii noi similare pentru realizarea exproprierii imobilelor identificate suplimentar necesare proiectarii si executiei autostrada de centura bucuresti km 0+000 - km 100+900 - sector centura nord | ||||
| CAN1042494 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 13.10.2020 | 1,420,000 |
| Contract object: servicii noi similare pentru realizarea exproprierii imobilelor identificate suplimentar necesare proiectarii si executiei obiectivului de investitie autostrada sibiu-pitesti - sect. 5 judetul arges | ||||
| CAN1034344 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 26.05.2020 | 2,689,280 |
| Contract object: servicii noi similare pentru realizarea exproprierii imobilelor identificate suplimentar necesare proiectarii si executiei obiectivului de investitie autostrada de centura bucuresti km 0+000 - km 100 | ||||
- 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/25754107/api/v1/suppliers/25754107/revenue/api/v1/suppliers/25754107/scores/api/v1/suppliers/25754107/benchmarks/api/v1/red-flags/by-supplier/25754107/api/v1/red-flags/firme-noi/api/v1/suppliers/25754107/years/api/v1/suppliers/25754107/cpv/api/v1/suppliers/25754107/clients/api/v1/suppliers/25754107/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders