Total revenue
623,746 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
367,065 RON
28 purchases
Offline purchases
256,681 RON
6 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 13,547 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 | — | 248,588 | — | 248,588 | 39.9% | 0.0% | 4 | 2020–2022 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 135,000 | — | — | 135,000 | 21.6% | 0.1% | 1 | 2026 |
| JUDETUL ILFOV CUI: 4192545 | 93,090 | — | — | 93,090 | 14.9% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 36,670 | — | — | 36,670 | 5.9% | 0.0% | 2 | 2023 |
| COMUNA CHIESD CUI: 4291980 | 28,480 | — | — | 28,480 | 4.6% | 0.0% | 5 | 2018–2026 |
| COMUNA LOZNA CUI: 4495166 | 17,150 | — | — | 17,150 | 2.8% | 0.1% | 1 | 2026 |
| JUDETUL SALAJ CUI: 4494764 | 11,880 | — | — | 11,880 | 1.9% | 0.0% | 2 | 2019 |
| COMUNA COSEIU CUI: 4291590 | 11,370 | — | — | 11,370 | 1.8% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | 3,150 | 8,093 | — | 11,243 | 1.8% | 0.0% | 4 | 2020–2023 |
| COMUNA HERECLEAN CUI: 4291581 | 8,500 | — | — | 8,500 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA MAERISTE CUI: 4292030 | 5,400 | — | — | 5,400 | 0.9% | 0.0% | 1 | 2019 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 4,490 | — | — | 4,490 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA CUCERDEA CUI: 4728172 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR66 CUI: 23995249 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2019 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 1,680 | — | — | 1,680 | 0.3% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | 1,350 | — | — | 1,350 | 0.2% | 0.2% | 1 | 2018 |
| ORASUL JIBOU CUI: 4494926 | 1,300 | — | — | 1,300 | 0.2% | 0.0% | 2 | 2025–2026 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 660 | — | — | 660 | 0.1% | 0.0% | 1 | 2025 |
| TRANSURBIS SA CUI: 10683385 | 195 | — | — | 195 | 0.0% | 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 |
|---|---|---|---|---|
| DA41145382 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 35261000-1 | 10.09.2026 | 135,000 |
| Contract object: achizitie/cumparare placi permanente (panouri) pentru afisare permanenta | ||||
| DA41108921 | COMUNA COSEIU CUI: 4291590 | 35261000-1 | 07.09.2026 | 8,400 |
| Contract object: achizitie panouri informative pentru obiectiv finantat prin programul anghel saligny | ||||
| DA40641165 | ORASUL JIBOU CUI: 4494926 | 22462000-6 | 18.06.2026 | 800 |
| Contract object: rollup | ||||
| DA40463689 | COMUNA LOZNA CUI: 4495166 | 22462000-6 | 26.05.2026 | 17,150 |
| Contract object: litere volumetrice primaria lozna si caminul cultural | ||||
| DA39920780 | COMUNA CHIESD CUI: 4291980 | 35261000-1 | 02.03.2026 | 737 |
| Contract object: confectionare placi de informare si autocolante ptr primaria chiesd | ||||
| DA39402822 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 35261000-1 | 02.12.2025 | 660 |
| Contract object: placute personalizate dimensiunea20x6cm | ||||
| DA38287720 | ORASUL JIBOU CUI: 4494926 | 79341000-6 | 06.06.2025 | 500 |
| Contract object: bannere printate 3x4m | ||||
| DA38286906 | COMUNA CHIESD CUI: 4291980 | 79341000-6 | 06.06.2025 | 4,483 |
| Contract object: servicii de publicitate ptr infiintare parc fotovoltaic ptr consumul propriu al com chiesd | ||||
| DA38135387 | COMUNA CHIESD CUI: 4291980 | 79341000-6 | 19.05.2025 | 2,450 |
| Contract object: servicii de publicitate baza sportiva com chiesd | ||||
| DA38057398 | COMUNA COSEIU CUI: 4291590 | 79341000-6 | 08.05.2025 | 2,970 |
| Contract object: achizitie servicii de confectionare si montaj panouri informare statii de reincarcare electrice pnrr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1990361 | MUNICIPIUL ZALAU CUI: 4291786 | 79820000-8 | 31.08.2023 | 7,185 |
| Contract object: numerotarea scaunelor la stadionul municipal | ||||
| DAN1746837 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79341000-6 | 31.08.2022 | 40,900 |
| Contract object: servicii de publicitate aferente obiectivului: proiectare si executie autostrada timisoara- lugoj lot 2: km 54+000 - 79+625 | ||||
| DAN1460072 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79341000-6 | 28.04.2021 | 67,152 |
| Contract object: publicitate aferenta proiectului centura municipiului radauti | ||||
| DAN1313154 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79341000-6 | 16.07.2020 | 81,270 |
| Contract object: servicii de publicitate aferente proiectului constructia autostrazii lugoj - deva lot 2, lot 3, lot 4 (sectorul dumbrava - deva) faza ii | ||||
| DAN1306745 | MUNICIPIUL ZALAU CUI: 4291786 | 44423450-0 | 06.07.2020 | 908 |
| Contract object: placute avertizoare-bazele sportive | ||||
| DAN1231446 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79341000-6 | 30.01.2020 | 59,266 |
| Contract object: achizitia de servicii de publicitate aferente proiectului varianta de ocolire targu mures | ||||
- 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/26866010/api/v1/suppliers/26866010/revenue/api/v1/suppliers/26866010/scores/api/v1/suppliers/26866010/benchmarks/api/v1/red-flags/by-supplier/26866010/api/v1/suppliers/26866010/years/api/v1/suppliers/26866010/cpv/api/v1/suppliers/26866010/clients/api/v1/suppliers/26866010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders