Total revenue
287.42 Mn.
23 client authorities · paid between 2021 and 2026
Direct purchases
5.35 Mn.
27 purchases
Offline purchases
0 RON
0 purchases
Tenders
282.06 Mn.
91 contracts
Won without competition
4.9%
3 of 29 lots
National rate: 34.3%
Ranked 9,541 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 14,485 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 3 largest CPV groups, out of 3; 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 | — | — | 110,374,266 | 110,374,266 | 38.4% | 0.1% | 73 | 2022–2026 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 73,208,879 | 73,208,879 | 25.5% | 4.3% | 2 | 2026 |
| ORASUL GATAIA CUI: 4357988 | 7,000 | — | 25,769,605 | 25,776,605 | 9.0% | 21.3% | 5 | 2023–2026 |
| COMUNA MAURENI CUI: 3227491 | — | — | 13,002,104 | 13,002,104 | 4.5% | 30.7% | 1 | 2023 |
| COMUNA DAROVA CUI: 4483820 | — | — | 9,965,239 | 9,965,239 | 3.5% | 26.0% | 1 | 2024 |
| ORASUL DETA CUI: 2503378 | — | — | 9,198,854 | 9,198,854 | 3.2% | 5.5% | 1 | 2024 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 1,342,217 | — | 7,314,749 | 8,656,966 | 3.0% | 4.5% | 10 | 2021–2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 7,894,052 | 7,894,052 | 2.8% | 2.9% | 1 | 2025 |
| COMUNA LIVEZILE CUI: 20568677 | 449,835 | — | 6,276,532 | 6,726,367 | 2.3% | 21.9% | 2 | 2024–2025 |
| COMUNA TEREMIA MARE CUI: 4527403 | — | — | 5,486,259 | 5,486,259 | 1.9% | 10.0% | 1 | 2022 |
| COMUNA IECEA MARE CUI: 16517225 | — | — | 4,912,448 | 4,912,448 | 1.7% | 7.2% | 1 | 2024 |
| COMUNA GIERA CUI: 4483684 | — | — | 3,998,506 | 3,998,506 | 1.4% | 11.4% | 1 | 2024 |
| ORASUL BOCSA CUI: 3227939 | — | — | 3,350,345 | 3,350,345 | 1.2% | 2.0% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | — | — | 1,312,644 | 1,312,644 | 0.5% | 1.7% | 1 | 2023 |
| AQUACARAS SA CUI: 16868757 | 1,067,684 | — | — | 1,067,684 | 0.4% | 0.1% | 5 | 2023–2025 |
| COMUNA BERLISTE CUI: 3228012 | 638,041 | — | — | 638,041 | 0.2% | 3.0% | 2 | 2023–2024 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 581,490 | — | — | 581,490 | 0.2% | 0.3% | 2 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 397,889 | — | — | 397,889 | 0.1% | 0.6% | 1 | 2023 |
| COMUNA LIEBLING CUI: 4483897 | 304,132 | — | — | 304,132 | 0.1% | 0.9% | 1 | 2026 |
| COMUNA BANLOC CUI: 4357996 | 178,164 | — | — | 178,164 | 0.1% | 0.5% | 3 | 2022–2023 |
| COMUNA PRIGOR CUI: 3227580 | 166,461 | — | — | 166,461 | 0.1% | 0.7% | 1 | 2024 |
| COMUNA BIRDA CUI: 16414777 | 144,628 | — | — | 144,628 | 0.1% | 0.8% | 1 | 2025 |
| COMUNA OCNA DE FIER CUI: 3227548 | 75,344 | — | — | 75,344 | 0.0% | 0.5% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| GENERAL TRUST ARGES SRL CUI: 15428170 | 68 | 129,147,608 | 314,233,958 | 2 | 2022–2026 |
| MAXAGRO CENTER SRL CUI: 26291604 | 67 | 56,294,540 | 168,527,822 | 2 | 2021–2026 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 3 | 33,867,289 | 107,292,278 | 2 | 2024–2026 |
| BUZU RRB DESIGN SRL CUI: 34468430 | 2 | 18,135,609 | 61,569,918 | 2 | 2022–2024 |
| DRU-PO SRL CUI: 9056854 | 1 | 12,649,350 | 50,597,400 | 1 | 2024 |
| EVO LINE CREATION SRL CUI: 36340151 | 1 | 14,259,001 | 42,777,003 | 1 | 2026 |
| TEHNO-EDIL AMF SRL CUI: 35676820 | 1 | 4,912,448 | 14,737,343 | 1 | 2024 |
| IDEAL ANASTASYA SRL CUI: 35421126 | 1 | 4,912,448 | 14,737,343 | 1 | 2024 |
| REACTION GARAJ SRL CUI: 29054254 | 1 | 2,671,353 | 5,342,707 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40885134 | COMUNA LIEBLING CUI: 4483897 | 45233141-9 | 27.07.2026 | 304,132 |
| Contract object: pietruire strazi in localitatea iosif,comuna liebling, jud.timis | ||||
| DA40511751 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45233330-1 | 29.05.2026 | 465,600 |
| Contract object: lucrari de fundatie de drumuri | ||||
| DA40481292 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45223300-9 | 28.05.2026 | 110,880 |
| Contract object: asterenere mixtura ba 16 | ||||
| DA40260902 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45223300-9 | 29.04.2026 | 470,610 |
| Contract object: asterenere mixtura ba 16 | ||||
| DA39592485 | AQUACARAS SA CUI: 16868757 | 45233222-1 | 19.12.2025 | 46,147 |
| Contract object: asfaltare sediu aquacaras din orasul caransebes | ||||
| DA39570270 | AQUACARAS SA CUI: 16868757 | 45233222-1 | 17.12.2025 | 112,072 |
| Contract object: asfaltare sediu aquacaras din orasul caransebes | ||||
| DA39523592 | COMUNA BIRDA CUI: 16414777 | 45233142-6 | 15.12.2025 | 144,628 |
| Contract object: lucrari de reparatii drumuri comunale prin refacere strat mixtura sau pietruire | ||||
| DA39503487 | AQUACARAS SA CUI: 16868757 | 45233142-6 | 10.12.2025 | 12,787 |
| Contract object: refacere carosabil prin asfaltare pe strazi loc bocsa | ||||
| DA39131142 | AQUACARAS SA CUI: 16868757 | 45233142-6 | 23.10.2025 | 62,092 |
| Contract object: lucrari refacere strada | ||||
| DA38660578 | COMUNA LIVEZILE CUI: 20568677 | 45233140-2 | 07.08.2025 | 449,835 |
| Contract object: lucrari de amenajare prin pietruire drumuri stradale in uat livezile, judetul timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171385 | JUDETUL TIMIS CUI: 4358029 | 45233120-6 | 23.09.2026 | 146,417,759 |
| Contract object: lucrari din cadrul proiectului modernizare dj 684 pe traseul dn68a (cosava) - tomesti - luncanii de jos - ruschita - voislova (dn68a) legatura cu judetul hunedoara la dj 687d, cod mysmis 335609 - 2 loturi | ||||
| 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 | ||||
| CAN1171834 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 17.08.2026 | 2,956,430 |
| 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 - s.d.n. caransebes - anul i - ii | ||||
| SCNA1083378 | ORASUL BOCSA CUI: 3227939 | 45210000-2 | 17.08.2026 | 10,227,555 |
| Contract object: lot 1: reabilitare si extindere imobil existent - amenajare casa etnografica, galerie mineralogie constantin gruescu, observator astronomic si amenajare peisagera teren ; demolare si construire, reabilitare, extindere si amenajare peisagera muzeul c lucaci<br>lot 2: reabilitare si modernizare strazi in zona de nord din bocsa romana, judetul caras - severin | ||||
| SCNA1135145 | ORASUL GATAIA CUI: 4357988 | 45233140-2 | 20.07.2026 | 5,599,254 |
| Contract object: modernizarea strazilor din orasul gataia pentru asigurarea conectivitatii cu drumurile judetene | ||||
| 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 | ||||
| CAN1128796 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 16.04.2026 | 24,570,756 |
| Contract object: acord cadru pentru lucrari de tratare tasari locale cu mas 16 pe dn 68a km 38+750 - 53+000, perioada anul i - anul ii | ||||
| CAN1163991 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 11.03.2026 | 42,777,003 |
| Contract object: consolidare varianta de ocolire caransebes km 0+310 - km 12+073 (proiectare faza d.t.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| SCNA1128370 | ORASUL GATAIA CUI: 4357988 | 45233162-2 | 02.12.2025 | 5,342,707 |
| Contract object: dezvoltarea infrastructurii de transport verde-piste pentru biciclete in orasul gataia jud. timis | ||||
- 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/28615235/api/v1/suppliers/28615235/revenue/api/v1/suppliers/28615235/scores/api/v1/suppliers/28615235/benchmarks/api/v1/red-flags/by-supplier/28615235/api/v1/suppliers/28615235/years/api/v1/suppliers/28615235/cpv/api/v1/suppliers/28615235/clients/api/v1/suppliers/28615235/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders