Total revenue
59.04 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
57.37 Mn.
11 contracts
Won without competition
63.0%
5 of 11 lots
National rate: 34.3%
Ranked 3,366 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 25,375 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 6 largest CPV groups, out of 6; 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 | 130,500 | — | 15,007,826 | 15,138,326 | 25.6% | 0.0% | 3 | 2022–2026 |
| SECOM SA CUI: 1605884 | — | — | 11,799,859 | 11,799,859 | 20.0% | 2.9% | 1 | 2023 |
| COMUNA BURILA MARE CUI: 4675469 | — | — | 10,924,687 | 10,924,687 | 18.5% | 41.2% | 1 | 2018 |
| SENTIFOX SRL CUI: 33568024 | — | — | 7,752,364 | 7,752,364 | 13.1% | 25.0% | 1 | 2026 |
| COMUNA FAGETELU CUI: 4395124 | — | — | 3,647,937 | 3,647,937 | 6.2% | 13.8% | 1 | 2025 |
| COMUNA MALOVAT CUI: 4426395 | 11,801 | — | 2,262,410 | 2,274,211 | 3.9% | 3.3% | 2 | 2022–2025 |
| COMUNA SISESTI CUI: 4484450 | — | — | 2,219,792 | 2,219,792 | 3.8% | 5.5% | 1 | 2023 |
| COMUNA PRUNISOR CUI: 4484485 | — | — | 1,513,466 | 1,513,466 | 2.6% | 5.0% | 1 | 2025 |
| ORAS BAIA DE ARAMA CUI: 4675450 | — | — | 964,287 | 964,287 | 1.6% | 1.5% | 1 | 2024 |
| COMUNA MOTATEI CUI: 4553305 | — | — | 922,050 | 922,050 | 1.6% | 1.6% | 1 | 2021 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 838,142 | — | — | 838,142 | 1.4% | 0.8% | 4 | 2020–2025 |
| COMUNA GARLA MARE CUI: 4484493 | 213,300 | — | 359,189 | 572,489 | 1.0% | 1.5% | 2 | 2023 |
| COMUNA SCAESTI CUI: 4554165 | 375,409 | — | — | 375,409 | 0.6% | 0.4% | 1 | 2024 |
| COMUNA MOVILITA CUI: 4350700 | 82,775 | — | — | 82,775 | 0.1% | 0.3% | 1 | 2021 |
| COMUNA DEVESEL CUI: 7643534 | 16,805 | — | — | 16,805 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | 3 | 29,027,477 | 117,098,082 | 3 | 2022–2023 |
| EXPLAN SRL CUI: 16583121 | 1 | 15,007,826 | 75,039,128 | 1 | 2022 |
| TRANSPORT PUBLIC URBAN DROBETA SA CUI: 14854364 | 1 | 15,007,826 | 75,039,128 | 1 | 2022 |
| CONREP SA CUI: 2221199 | 1 | 15,007,826 | 75,039,128 | 1 | 2022 |
| PROFESSIONAL CONSTRUCT INDUSTRY SRL CUI: 41121883 | 3 | 14,378,840 | 43,495,708 | 3 | 2023 |
| NICO-CRIST-RUSNICO SRL CUI: 34465647 | 2 | 8,716,651 | 32,938,031 | 2 | 2024–2026 |
| BOGBROKERBILL SRL CUI: 42964087 | 1 | 7,752,364 | 31,009,456 | 1 | 2026 |
| CMV QUALITY INSTAL SRL CUI: 28881636 | 1 | 7,752,364 | 31,009,456 | 1 | 2026 |
| BEBE TRANS ROM SRL CUI: 1547171 | 1 | 3,647,937 | 7,295,873 | 1 | 2025 |
| DIRESA GOSEN GRUP SRL CUI: 34184420 | 1 | 2,262,410 | 4,524,820 | 1 | 2025 |
| INSTAL PRO TERRA SRL CUI: 45042472 | 1 | 1,513,466 | 3,026,931 | 1 | 2025 |
| PANDA DESIGN SRL CUI: 46172691 | 1 | 359,189 | 1,436,754 | 1 | 2023 |
| IMSATIE DROBETA SRL CUI: 13473426 | 1 | 359,189 | 1,436,754 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40101669 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.04.2026 | 43,800 |
| Contract object: actualizare et si elaborare dali la obiectiv: consolidare drum dn 67 km 180+100 - km 180+615 | ||||
| DA40102933 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 02.04.2026 | 86,700 |
| Contract object: actualizare et si elaborare dali la obiectiv: consolidare drum dn 67 km 49+240 - km 49+660 | ||||
| DA38483063 | MUNICIPIUL ORSOVA CUI: 4337603 | 45233141-9 | 08.07.2025 | 249,976 |
| Contract object: amenajare parcari aleea decebal in municipiul orsova | ||||
| DA37957102 | MUNICIPIUL ORSOVA CUI: 4337603 | 45233141-9 | 24.04.2025 | 126,000 |
| Contract object: ridicare capace la cota, asfaltare aleea decebal, marcaje rutiere in municipiul orsova | ||||
| DA35599361 | COMUNA SCAESTI CUI: 4554165 | 45212221-1 | 25.04.2024 | 375,409 |
| Contract object: construire teren sport 40x20 m. - gazon sintetic- comuna scaesti, jud. dolj | ||||
| DA33998198 | COMUNA GARLA MARE CUI: 4484493 | 45233120-6 | 14.09.2023 | 213,300 |
| Contract object: asternere strat de uzura ba16 | ||||
| DA31024526 | COMUNA MALOVAT CUI: 4426395 | 45233140-2 | 15.07.2022 | 11,801 |
| Contract object: reabilitare sant din beton | ||||
| DA30434938 | MUNICIPIUL ORSOVA CUI: 4337603 | 45233142-6 | 19.04.2022 | 126,040 |
| Contract object: reparatii alei acces bloc | ||||
| DA27243953 | COMUNA MOVILITA CUI: 4350700 | 34144511-3 | 21.01.2021 | 82,775 |
| Contract object: autogunoiera mercedes-benz 950.60 axor | ||||
| DA25618499 | MUNICIPIUL ORSOVA CUI: 4337603 | 45262300-4 | 14.05.2020 | 336,126 |
| Contract object: lucrari reparatii alei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173558 | SENTIFOX SRL CUI: 33568024 | 45210000-2 | 01.09.2026 | 31,009,456 |
| Contract object: construire imobil 2s+p+10e cu destinatia hotel si parcari la subsoluri | ||||
| SCNA1127594 | COMUNA PRUNISOR CUI: 4484485 | 45232150-8 | 11.11.2025 | 3,026,931 |
| Contract object: executie lucrari pentru realizarea obiectivului sistem de alimentare cu apa in comuna prunisor, judetul mehedinti | ||||
| SCNA1124768 | COMUNA MALOVAT CUI: 4426395 | 45232150-8 | 28.08.2025 | 4,524,820 |
| Contract object: modernizare sistem de alimentare cu apa in comuna malovat, judetul mehedinti | ||||
| SCNA1116361 | COMUNA FAGETELU CUI: 4395124 | 45232400-6 | 20.01.2025 | 7,295,873 |
| Contract object: contract executie lucrari pentru obiectivul infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna fagetelu, judetul olt | ||||
| SCNA1115112 | ORAS BAIA DE ARAMA CUI: 4675450 | 45453000-7 | 13.12.2024 | 1,928,575 |
| Contract object: executie lucrari in cadrul proiectului : renovare energetica spitalul orasenesc baia de arama - corp c11 | ||||
| CAN1110190 | SECOM SA CUI: 1605884 | 45231300-8 | 25.08.2023 | 35,399,577 |
| Contract object: cl 2 - extindere si reabilitare sisteme de alimentare cu apa si canalizare menajera in comunele izvoru barzii si simian | ||||
| SCNA1089618 | COMUNA GARLA MARE CUI: 4484493 | 45223220-4 | 25.07.2023 | 1,436,754 |
| Contract object: construire parc central in comuna garla mare, judetul mehedinti | ||||
| SCNA1088585 | COMUNA SISESTI CUI: 4484450 | 45231100-6 | 03.07.2023 | 6,659,377 |
| Contract object: executie lucrari pentru obiectivul: modernizarea sistemului de alimentare cu apa din comuna sisesti, judetul mehedinti | ||||
| CAN1086234 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 03.09.2022 | 75,039,128 |
| Contract object: consolidare dn 67d km 76+830 - km 108+390 (cu intreruperi) valea cernei - baile herculane - sector km 89+700 - km 108+390 - servicii de proiectare faza p.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1063188 | COMUNA MOTATEI CUI: 4553305 | 43220000-1 | 15.12.2021 | 922,050 |
| Contract object: achizitie utilaje pentru dotarea comunei motatei, judetul dolj | ||||
- 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/28003074/api/v1/suppliers/28003074/revenue/api/v1/suppliers/28003074/scores/api/v1/suppliers/28003074/benchmarks/api/v1/red-flags/by-supplier/28003074/api/v1/suppliers/28003074/years/api/v1/suppliers/28003074/cpv/api/v1/suppliers/28003074/clients/api/v1/suppliers/28003074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders