Total revenue
9.10 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
857,299 RON
22 purchases
Offline purchases
29,000 RON
1 purchases
Tenders
8.21 Mn.
22 contracts
Won without competition
37.9%
7 of 22 lots
National rate: 34.3%
Ranked 5,640 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 29,600 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 | — | — | 1,958,595 | 1,958,595 | 21.5% | 0.0% | 2 | 2024 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 1,887,848 | 1,887,848 | 20.8% | 0.2% | 1 | 2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 737,618 | 737,618 | 8.1% | 0.1% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | — | — | 730,395 | 730,395 | 8.0% | 0.3% | 1 | 2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 284,490 | 29,000 | 250,490 | 563,980 | 6.2% | 0.0% | 8 | 2018–2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 441,027 | 441,027 | 4.9% | 0.0% | 2 | 2021–2023 |
| JUDETUL BUZAU CUI: 3662495 | 200,000 | — | 219,388 | 419,388 | 4.6% | 0.1% | 2 | 2019–2025 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | — | — | 298,000 | 298,000 | 3.3% | 0.1% | 1 | 2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 296,225 | 296,225 | 3.3% | 0.0% | 1 | 2021 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | — | — | 254,395 | 254,395 | 2.8% | 0.1% | 1 | 2024 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 100,000 | — | 149,225 | 249,225 | 2.7% | 0.1% | 2 | 2018–2019 |
| COMUNA DOBROESTI CUI: 4283503 | 249,030 | — | — | 249,030 | 2.7% | 0.2% | 14 | 2022–2024 |
| JUDETUL MURES CUI: 4322980 | — | — | 243,832 | 243,832 | 2.7% | 0.0% | 1 | 2021 |
| COMUNA GHIRODA CUI: 5517220 | — | — | 184,680 | 184,680 | 2.0% | 0.0% | 2 | 2019 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | — | — | 165,011 | 165,011 | 1.8% | 0.5% | 1 | 2019 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 164,125 | 164,125 | 1.8% | 0.0% | 1 | 2020 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | — | — | 136,000 | 136,000 | 1.5% | 0.1% | 1 | 2018 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 92,225 | 92,225 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA ISALNITA CUI: 4553283 | 16,807 | — | — | 16,807 | 0.2% | 0.0% | 1 | 2019 |
| JUDETUL ARGES CUI: 4229512 | 6,972 | — | — | 6,972 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | 2 | 1,958,595 | 3,917,190 | 1 | 2024 |
| DANEMA DESIGN SRL CUI: 32177400 | 1 | 298,000 | 596,000 | 1 | 2025 |
| RIONVIL SRL CUI: 14159023 | 1 | 254,395 | 508,791 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39295902 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71241000-9 | 19.11.2025 | 109,000 |
| Contract object: servicii de elaborare actualizare studiu de fezabilitate obiectiv pasarela pietonala str.henry ford | ||||
| DA39013944 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71241000-9 | 08.10.2025 | 28,500 |
| Contract object: servicii de elaborare et si dali pentru modernizare aleea 4 garlesti, inclusiv canal adiacent | ||||
| DA38565415 | JUDETUL BUZAU CUI: 3662495 | 71327000-6 | 21.07.2025 | 200,000 |
| Contract object: servicii de elaborare documentatie tehnico - economica faza: actualizare dali si expertiza tehnica, | ||||
| DA35499387 | COMUNA DOBROESTI CUI: 4283503 | 71356200-0 | 12.04.2024 | 2,000 |
| Contract object: asistenta tehnica refacere sistem rutier pe strada drumul dobroesti fundeni, comuna dobroesti | ||||
| DA35158131 | COMUNA DOBROESTI CUI: 4283503 | 71356200-0 | 01.03.2024 | 2,000 |
| Contract object: asistenta tehnica refacere sistem rutier b-dul prof. dr. victor dumitrescu, comuna dobroesti, judet | ||||
| DA35158155 | COMUNA DOBROESTI CUI: 4283503 | 71356200-0 | 01.03.2024 | 2,000 |
| Contract object: asistenta tehnica refacere sistem rutier pe strada zorilor, comuna dobroesti, judetul ilfov | ||||
| DA35158052 | COMUNA DOBROESTI CUI: 4283503 | 71356200-0 | 01.03.2024 | 2,000 |
| Contract object: asistenta tehnica refacere sistem rutier pe strada dascalu gheorghe, comuna dobroesti, judetul ilfo | ||||
| DA35158076 | COMUNA DOBROESTI CUI: 4283503 | 71356200-0 | 01.03.2024 | 2,000 |
| Contract object: asistenta tehnica refacere sistem rutier pa strada drumul garii, comuna dobroesti, judetul ilfov | ||||
| DA35158108 | COMUNA DOBROESTI CUI: 4283503 | 71356200-0 | 01.03.2024 | 2,000 |
| Contract object: asistenta tehnica refacere sistem rutier b-dul nicolae balcescu, comuna dobroesti, judetul ilfov | ||||
| DA35158019 | COMUNA DOBROESTI CUI: 4283503 | 71356200-0 | 01.03.2024 | 2,000 |
| Contract object: asistenta tehnica refacere sistem rutier pe strada cuza voda, comuna dobroesti, judetul ilfov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2340359 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71356200-0 | 17.12.2024 | 29,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii strapungere str. traian lalescu - bvd.calea bucuresti - str. henri coanda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146946 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71241000-9 | 15.05.2025 | 596,000 |
| Contract object: servicii de proiectare - elaborare a documentatiilor tehnico-economice - fazele d.a.l.i, proiect tehnic si caiete de sarcini, precum si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor de constructii-montaj pentru ob. de investitii: reabilitarea coronamentului digului de aparare si crearea infrastructurii traseului de cicloturism pe sectorul zaval - bechet, judetul dolj | ||||
| CAN1140085 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71322500-6 | 13.01.2025 | 1,010,791 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pentru obiectivele de investitii:<br>lot 1 - modernizare dj dj573a - dn57 - vrani - varadia - berliste - nicolint <br>lot 2 - modernizare dj571c- dn57 - ciclova romana - socolari - potoc | ||||
| SCNA1112381 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 21.10.2024 | 2,976,133 |
| Contract object: servicii de proiectare elaborare proiect tehnic de executie, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: consolidare corp drum dn 57 km 16+700 stanga | ||||
| SCNA1110534 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 13.09.2024 | 941,057 |
| Contract object: servicii de proiectare elaborare proiect tehnic de executie, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: consolidare corp drum dn 57 km 15+700 stanga | ||||
| CAN1131466 | JUDETUL SUCEAVA CUI: 4244512 | 71241000-9 | 13.08.2024 | 1,887,848 |
| Contract object: servicii de elaborare studiu de fezabilitate (s.f.) cu elemente de dali aferent proiectului implementarea a 3.000 km de trasee cicloturistice la nivel national | ||||
| CAN1129343 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71241000-9 | 04.07.2024 | 730,395 |
| Contract object: servicii de proiectare (fazele d.a.l.i, proiect pentru autorizatie de construire pac, proiect tehnic pt, caiete de sarcini, detalii de executie), precum si asistenta tehnica din partea prestatorului pe durata executiei lucrarilor pentru obiectivul de investitii, traseu cicloturistic dig rau timis mal stang, tronson albina -frontiera serbia | ||||
| SCNA1093870 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 12.02.2024 | 117,450 |
| Contract object: etapizare coridor integrat de mobilitate - calea surii mici-- tronsonul 1: cuprins intre pasajul suprateran si km 2 + 200 (sens giratoriu dupa intersectia cu str. bruxelles)- tronsonul 2: cuprins intre km 2 + 200 - intersectia cu dn 7h -faza dtac+dtoe + pt+de+verificare + asistenta tehnica | ||||
| SCNA1060904 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79930000-2 | 22.01.2024 | 296,225 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru proiectul reamenajarea infrastructurii pe coridorul deservit de transportul public local pe zona vest - centru a municipiului targu mures finantat prin programul operational regional (por) 2014-2020, axa prioritara 4, prioritatea de investitii 4e, obiectivul specific 4.1 - reducerea emisiilor de carbon in municipiile resedinta de judet prin investitii bazate pe planurile de mobilitate urbana durabila | ||||
| CAN1058661 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 08.01.2024 | 323,577 |
| Contract object: coridor integrat de mobilitate - calea surii mici (faza dali + pt + de + dtac + dtoe + verificare + obtinerea avizelor + asistenta tehnica) | ||||
| SCNA1081672 | ORASUL COMANESTI CUI: 4353269 | 71322000-1 | 02.11.2023 | 592,225 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru proiectul abordarea integrata a masurilor de regenerare urbana in vederea cresterii calitatii vietii in orasul comanesti, judetul bacau | ||||
- 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/29025313/api/v1/suppliers/29025313/revenue/api/v1/suppliers/29025313/scores/api/v1/suppliers/29025313/benchmarks/api/v1/red-flags/by-supplier/29025313/api/v1/suppliers/29025313/years/api/v1/suppliers/29025313/cpv/api/v1/suppliers/29025313/clients/api/v1/suppliers/29025313/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders