Total revenue
410.02 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
3.65 Mn.
46 purchases
Offline purchases
119,000 RON
4 purchases
Tenders
406.25 Mn.
61 contracts
Won without competition
25.6%
18 of 57 lots
National rate: 34.3%
Ranked 6,979 of 11,028
Won at the estimated value
0.1%
1 of 40 lots
National rate: 1.2%
Ranked 1,964 of 6,155
Dependence on the main client
71.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 2,746 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 8 largest CPV groups, out of 8; 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.
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 |
|---|---|---|---|---|---|
| TADECO CONSULTING SRL CUI: 17707953 | 1 | 3,330,702 | 13,322,807 | 1 | 2020 |
| RESOURCING ENVIRONMENTAL CONSULTING SRL CUI: 16906761 | 1 | 3,330,702 | 13,322,807 | 1 | 2020 |
| INTERDEVELOPMENT SRL CUI: 13927530 | 1 | 3,330,702 | 13,322,807 | 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 all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39598471 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 79314000-8 | 22.12.2025 | 198,500 |
| Contract object: studiu de fezabilitate acostamente pista decolare/aterizare | ||||
| DA36570750 | COMUNA CRISTESTI CUI: 4323357 | 71335000-5 | 24.09.2024 | 7,000 |
| Contract object: servicii pt completarea doc necesara obtinerii avizului aacr aferent pug | ||||
| DA35074754 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 71351810-4 | 20.02.2024 | 20,000 |
| Contract object: determinari topometrice | ||||
| DA34583590 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79314000-8 | 06.12.2023 | 75,000 |
| Contract object: reabilitare si relocare spatii medicale din pavilionul central al spitalului jud de urgenta slatina | ||||
| DA32441353 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71520000-9 | 27.01.2023 | 135,000 |
| Contract object: servicii supervizare proiectare si executie lucrari port turnu magurele - proiect cod smis 150009 | ||||
| DA31651349 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 79314000-8 | 17.10.2022 | 270,000 |
| Contract object: studiu de fezabilitate cu elemente de dali | ||||
| DA30940679 | AEROPORTUL ARAD SA CUI: 5752187 | 71319000-7 | 08.07.2022 | 113,000 |
| Contract object: servicii de expertizare tehnica si elaborare raport expertiza si studiu geotehnic | ||||
| DA30939618 | AEROPORTUL ARAD SA CUI: 5752187 | 71621000-7 | 06.07.2022 | 45,000 |
| Contract object: servicii de consultanta de specialitate pentru elaborare si accesare fonduri nerambursabile | ||||
| DA30940147 | AEROPORTUL ARAD SA CUI: 5752187 | 79314000-8 | 06.07.2022 | 15,000 |
| Contract object: studiu de trafic pasageri si cargo | ||||
| DA30940945 | AEROPORTUL ARAD SA CUI: 5752187 | 79314000-8 | 06.07.2022 | 90,850 |
| Contract object: servicii de proiectare si elaborare documentatie tehnico-economica, faza studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1734413 | MUNICIPIUL BACAU CUI: 4278337 | 79311100-8 | 04.08.2022 | 22,000 |
| Contract object: servicii de elaborare a documentatiilor in vederea obtinerii avizelor de la autoritatea aeronautica civila romana faza studiu de fezabilitate si faza puz pentru obiectivul de investitii ,,construire stadionul municipal str.pictor aman nr.94, municipiul bacau | ||||
| DAN1560829 | JUDETUL SIBIU CUI: 4406223 | 71314300-5 | 04.11.2021 | 30,000 |
| Contract object: servicii de actualizare audituri energetice aferente cladirilor: sectia dermatovenerice, spital nou, bloc chirurgical din cadrul spitalului clinic judetean de urgenta sibiu | ||||
| DAN1143712 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71241000-9 | 19.08.2019 | 50,000 |
| Contract object: servicii de consultanta | ||||
| DAN1007215 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 13.08.2018 | 17,000 |
| Contract object: elaborarea documentatiei tehnice pentru obtinerea autorizatiei de construire<br> pentru obiectivul de investitii: modernizarea centurii rutiere a municipiului bucuresti <br>intre al - dn7 si dn2 - a2: sector dn2 (km 12+300) -a2 (km 23+750) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1029515 | NOVA APASERV SA CUI: 26161230 | 71356200-0 | 23.06.2026 | 13,322,807 |
| Contract object: sprijin pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul botosani, in perioada 2014-2020 | ||||
| CAN1167756 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71311300-4 | 18.05.2026 | 5,206,417 |
| Contract object: servicii de consultanta si dirigentie de santier pe perioada de proiectare, executie si garantie lucrari pentru realizarea obiectivului investitii lucrari de reabilitare si modernizare ale pda 1 la aihcb, inclusiv racordurile la caile de rulare, instalatiile aferente, amenajarea zonei de siguranta a pistei si realizarea solutiei optime de degajare rapida | ||||
| CAN1159917 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 05.05.2026 | 2,770,083 |
| Contract object: p1/2025 - 5 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| SCNA1025884 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71311300-4 | 16.02.2026 | 1,878,064 |
| Contract object: servicii de consultanta si dirigentie de santier pe perioada de proiectare, executie si garantie lucrari pentru lucrarile:<br>a) modernizare pista 08l-26r si sistematizarea zonei de siguranta la aihcb <br>b) -reabilitare cale de rulare delta cu ridicarea pcn-ului la nivelul pda1 (inclusiv intersectia delta-papa-charlie si supralargiri in zonele de inflexiune) si instalatiile de balizaj aferente | ||||
| CAN1157209 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 08.12.2025 | 24,946,495 |
| Contract object: pt1/2025 - 4 loturi - elaborarea documentatiilor de proiectare faza d.t.a.c.+d.t.a.d.+d.t.o.e.+p.t.+d.d.e.+asistenta tehnica din partea proiectantului conform h.g. nr.907/2016, la pachet cu executia lucrarilor la obiectivul de investitii | ||||
| CAN1146961 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 79314000-8 | 15.05.2025 | 1,392,188 |
| Contract object: zorleni-servicii de elaborare a documentatiilor tehnico-economice faza studiu de fezabilitate, pentru obiectivul de investitii lucrari propuse aferente spatiului hidrografic delimitat de afluentii raului barlad, amenajare rau zorleni, judetul vaslui | ||||
| CAN1146954 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 79314000-8 | 15.05.2025 | 2,364,228 |
| Contract object: lozova - servicii de elaborare a documentatiilor tehnico-economice, faza s.f. pentru obiectivul de investitii: lucrari propuse aferente spatiului hidrografic delimitat de afluentii raului siret, amenajare rau lozova si afluenti, judetul galati. | ||||
| CAN1146957 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 79314000-8 | 15.05.2025 | 3,868,487 |
| Contract object: geru-servicii de elaborare a documentatiilor tehnico-economice, faza proiect mixt de investitii, pentru obiectivul de investitii lucrari propuse aferente spatiului hidrografic delimitat de afluentii raului siret, amenajare rau geru si afluenti, judetul galati, | ||||
| CAN1146966 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 79314000-8 | 15.05.2025 | 1,330,755 |
| Contract object: mihona - servicii de elaborare a documentatiilor tehnico-economice faza studiu de fezabilitate, pentru obiectivul de investitii lucrari propuse aferente spatiului hidrografic delimitat de afluentii raului elan, amenajare rau mihona, judetul vaslui | ||||
| SCNA1084790 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71311240-5 | 26.03.2025 | 889,649 |
| Contract object: servicii de elaborare studiu de obstacolare, mentenanta si verificare in teren la aeroportul international avram iancu r.a. | ||||
- 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/2629539/api/v1/suppliers/2629539/revenue/api/v1/suppliers/2629539/scores/api/v1/suppliers/2629539/benchmarks/api/v1/red-flags/by-supplier/2629539/api/v1/suppliers/2629539/years/api/v1/suppliers/2629539/cpv/api/v1/suppliers/2629539/clients/api/v1/suppliers/2629539/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders