Total revenue
210.68 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
13.53 Mn.
267 purchases
Offline purchases
209,022 RON
18 purchases
Tenders
196.95 Mn.
109 contracts
Won without competition
28.8%
8 of 43 lots
National rate: 34.3%
Ranked 6,620 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 15,257 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 12 largest CPV groups, out of 15; the other 3 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 | — | — | 78,514,529 | 78,514,529 | 37.3% | 0.1% | 69 | 2022–2026 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 24,304,015 | 24,304,015 | 11.5% | 3.8% | 1 | 2021 |
| COMUNA DENTA CUI: 4483943 | 172,212 | — | 12,414,137 | 12,586,349 | 6.0% | 33.9% | 3 | 2018–2019 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 12,146,406 | 12,146,406 | 5.8% | 0.7% | 2 | 2020 |
| COMUNA PRIGOR CUI: 3227580 | — | — | 12,081,004 | 12,081,004 | 5.7% | 48.7% | 1 | 2019 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 8,825,674 | 8,825,674 | 4.2% | 2.6% | 2 | 2019–2020 |
| ORASUL CIACOVA CUI: 4483889 | 7,186 | — | 8,348,254 | 8,355,440 | 4.0% | 7.7% | 3 | 2018–2020 |
| COMUNA BANLOC CUI: 4357996 | 939,360 | — | 5,122,395 | 6,061,755 | 2.9% | 15.4% | 16 | 2018–2022 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 173,765 | — | 5,636,709 | 5,810,474 | 2.8% | 3.1% | 14 | 2019–2022 |
| COMUNA SANANDREI CUI: 5390656 | 1,075,206 | — | 4,554,569 | 5,629,775 | 2.7% | 4.7% | 4 | 2018–2020 |
| ORASUL SULINA CUI: 4321410 | — | — | 5,564,249 | 5,564,249 | 2.6% | 10.1% | 1 | 2024 |
| COMUNA DOCLIN CUI: 3227769 | 14,246 | — | 5,536,027 | 5,550,273 | 2.6% | 32.6% | 4 | 2019–2024 |
| COMUNA GRANICERI CUI: 3519291 | — | — | 4,914,303 | 4,914,303 | 2.3% | 20.5% | 1 | 2025 |
| COMUNA BERZOVIA CUI: 3228039 | 227,154 | — | 3,304,057 | 3,531,211 | 1.7% | 7.3% | 6 | 2018–2019 |
| COMUNA BIRDA CUI: 16414777 | 2,182,453 | — | — | 2,182,453 | 1.0% | 11.4% | 20 | 2018–2024 |
| ORASUL GATAIA CUI: 4357988 | 1,161,544 | — | 706,134 | 1,867,678 | 0.9% | 1.5% | 20 | 2018–2026 |
| ORASUL BOCSA CUI: 3227939 | — | — | 1,711,191 | 1,711,191 | 0.8% | 1.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,496,000 | 1,496,000 | 0.7% | 0.0% | 5 | 2019 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 716,198 | 158,927 | 484,250 | 1,359,375 | 0.7% | 3.0% | 52 | 2024–2026 |
| COMUNA BERLISTE CUI: 3228012 | 924,925 | — | — | 924,925 | 0.4% | 4.3% | 3 | 2020–2021 |
| COMUNA OTELEC CUI: 24296605 | 878,733 | — | — | 878,733 | 0.4% | 4.4% | 2 | 2021–2022 |
| ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | — | — | 762,025 | 762,025 | 0.4% | 10.8% | 2 | 2022 |
| COMUNA GHILAD CUI: 16500541 | 756,735 | — | — | 756,735 | 0.4% | 2.3% | 4 | 2018–2022 |
| COMUNA SAG CUI: 2506200 | 643,999 | — | — | 643,999 | 0.3% | 1.0% | 2 | 2020–2022 |
| COMUNA RACOVITA CUI: 4269290 | 559,702 | — | — | 559,702 | 0.3% | 3.0% | 4 | 2022–2025 |
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 |
|---|---|---|---|---|---|
| DRUMURI SI PODURI BANAT SRL CUI: 28615235 | 67 | 56,294,540 | 168,527,822 | 2 | 2021–2026 |
| GENERAL TRUST ARGES SRL CUI: 15428170 | 66 | 55,938,729 | 167,816,199 | 1 | 2022–2026 |
| MUNTEANU CONSTRUCT SRL CUI: 19141396 | 1 | 5,564,249 | 11,128,498 | 1 | 2024 |
| MRA ASSOCIATION CONSTRUCT SRL CUI: 27821750 | 1 | 4,914,303 | 9,828,607 | 1 | 2025 |
| TRISKELE SRL CUI: 7951755 | 1 | 1,141,555 | 2,283,110 | 1 | 2020 |
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 allLatest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174898 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 44113620-7 | 24.09.2026 | 484,250 |
| Contract object: furnizare mixtura asfaltica tip ba8, ba16 si bad22,4 | ||||
| CAN1093030 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 17.08.2026 | 74,635,291 |
| Contract object: acord - cadru pentru lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare - d.r.d.p. timisoara, perioada anul i - anul iv - lot 1 s.d.n. arad, lot 2 s.d.n. caransebes, lot 3 s.d.n. deva, lot 4 s.d.n. timisoara, lot 5 autostrada a1 cunta-ilia, lot 6 autostrada a1 ilia-remetea, lot 7 autostrada a1 remetea mare-nadlac | ||||
| CAN1170392 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 29.06.2026 | 2,244,000 |
| Contract object: contract subsecvent furnizare mixturi asfaltice de tip bad 22,4 leg 50/70, incheiat in baza acordului-cadru nr. 550/111/27.04.2026 | ||||
| CAN1078221 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 22.05.2026 | 41,429,259 |
| Contract object: acord-cadru pentru intretinere periodica - covoare asfaltice - d.r.d.p. timisoara - sectia intretinere autostrazi, perioada anul i - anul iv | ||||
| CAN1080995 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 19.05.2026 | 72,914,542 |
| Contract object: acord-cadru pentru intretinere periodica - covoare asfaltice - d.r.d.p. timisoara - s.d.n. caransebes, perioada anul i - anul iv | ||||
| CAN1167356 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 08.05.2026 | 10,249,000 |
| Contract object: acord-cadru pe 2 ani pentru furnizare mixturi asfaltice de tip ab 31,5 baza 50/70 | ||||
| CAN1167358 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 08.05.2026 | 10,082,800 |
| Contract object: acord-cadru pe 2 ani pentru furnizare mixturi asfaltice de tip bad 22,4 leg 50/70 | ||||
| SCNA1125293 | ORASUL BOCSA CUI: 3227939 | 45233140-2 | 11.09.2025 | 1,711,191 |
| Contract object: lot 2: reabilitare si modernizare strazi in zona de nord din bocsa romana, judetul caras - severin-rest de executat | ||||
| SCNA1122085 | COMUNA GRANICERI CUI: 3519291 | 45233120-6 | 26.06.2025 | 9,828,607 |
| Contract object: asfaltare si modernizare drumuri de interes local etapa ii, comuna graniceri, judetul arad | ||||
| SCNA1037379 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45233120-6 | 21.10.2024 | 24,304,015 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si lucrari de constructii de drumuri la obiectivul de investitii modernizare dj 581, intersectia cu dj 586 a (secaseni) - intersectie cu dn 57 (gradinari) | ||||
- 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/26291604/api/v1/suppliers/26291604/revenue/api/v1/suppliers/26291604/scores/api/v1/suppliers/26291604/benchmarks/api/v1/red-flags/by-supplier/26291604/api/v1/suppliers/26291604/years/api/v1/suppliers/26291604/cpv/api/v1/suppliers/26291604/clients/api/v1/suppliers/26291604/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders