Total revenue
470.50 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
11.71 Mn.
54 purchases
Offline purchases
425,930 RON
2 purchases
Tenders
458.36 Mn.
105 contracts
Won without competition
34.9%
36 of 76 lots
National rate: 34.3%
Ranked 5,950 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 25,899 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
#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 9 largest CPV groups, out of 9; 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 | — | 5,788 | 118,292,628 | 118,298,416 | 25.1% | 0.1% | 40 | 2018–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | 3,643,829 | — | 87,769,635 | 91,413,464 | 19.4% | 8.6% | 22 | 2019–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 508,797 | — | 70,873,290 | 71,382,087 | 15.2% | 7.6% | 16 | 2018–2026 |
| COMUNA SIMIAN CUI: 4550988 | 775,319 | — | 16,451,405 | 17,226,724 | 3.7% | 6.8% | 4 | 2018–2025 |
| ORAS VANJU-MARE CUI: 7536970 | 443,650 | — | 12,846,127 | 13,289,777 | 2.8% | 23.7% | 5 | 2018–2023 |
| COMUNA GRUIA CUI: 4871210 | 286,067 | — | 12,078,832 | 12,364,899 | 2.6% | 30.9% | 4 | 2019–2024 |
| COMUNA VOLOIAC CUI: 7536929 | 655,665 | — | 11,555,133 | 12,210,798 | 2.6% | 37.0% | 4 | 2019–2025 |
| COMUNA JIANA CUI: 4426417 | 1,292,266 | — | 10,830,465 | 12,122,731 | 2.6% | 33.1% | 6 | 2018–2026 |
| COMUNA TIMNA CUI: 7643526 | — | — | 11,399,693 | 11,399,693 | 2.4% | 24.8% | 1 | 2023 |
| COMUNA SALCIA CUI: 4550961 | 8,400 | — | 11,345,174 | 11,353,574 | 2.4% | 48.5% | 3 | 2020–2023 |
| COMUNA VINATORI CUI: 5870832 | — | — | 10,507,401 | 10,507,401 | 2.2% | 20.0% | 2 | 2020–2023 |
| COMUNA CUJMIR CUI: 4426476 | — | — | 9,675,660 | 9,675,660 | 2.1% | 24.1% | 1 | 2019 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | — | — | 9,446,035 | 9,446,035 | 2.0% | 23.8% | 2 | 2026 |
| COMUNA BACLES CUI: 5819414 | 1,026,703 | — | 6,771,172 | 7,797,875 | 1.7% | 12.6% | 7 | 2018–2022 |
| COMUNA PODENI CUI: 4484477 | — | — | 7,749,956 | 7,749,956 | 1.7% | 19.1% | 3 | 2020–2023 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 420,142 | 7,148,366 | 7,568,508 | 1.6% | 7.1% | 2 | 2021–2022 |
| COMUNA OPRISOR CUI: 4639830 | — | — | 6,849,421 | 6,849,421 | 1.5% | 16.3% | 1 | 2020 |
| COMUNA PRUNISOR CUI: 4484485 | 750,220 | — | 5,869,664 | 6,619,884 | 1.4% | 21.7% | 10 | 2018–2026 |
| COMUNA LAPUSNICEL CUI: 3227440 | — | — | 6,280,724 | 6,280,724 | 1.3% | 39.8% | 1 | 2026 |
| COMUNA PADINA CUI: 6752762 | — | — | 5,581,532 | 5,581,532 | 1.2% | 25.5% | 1 | 2023 |
| COMUNA GODEANU CUI: 4484418 | — | — | 4,849,464 | 4,849,464 | 1.0% | 25.5% | 1 | 2020 |
| COMUNA HUSNICIOARA CUI: 4484434 | 764,210 | — | 3,857,419 | 4,621,629 | 1.0% | 18.9% | 2 | 2023–2024 |
| COMUNA PRISTOL CUI: 4639822 | — | — | 4,310,838 | 4,310,838 | 0.9% | 11.9% | 1 | 2019 |
| COMUNA MAGLAVIT CUI: 4553585 | — | — | 3,700,945 | 3,700,945 | 0.8% | 12.2% | 1 | 2026 |
| ORAS STREHAIA CUI: 6044227 | 272,177 | — | 2,317,264 | 2,589,441 | 0.6% | 2.6% | 6 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| TRISKELE SRL CUI: 7951755 | 15 | 97,676,348 | 253,377,920 | 8 | 2020–2024 |
| ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 12 | 96,496,196 | 229,725,142 | 2 | 2022–2026 |
| YDAIL CONSTRUCT SRL CUI: 14478413 | 1 | 21,292,470 | 63,877,410 | 1 | 2021 |
| DAVIDE EL BRAVO SRL CUI: 31700497 | 2 | 12,074,745 | 24,149,489 | 2 | 2024 |
| IN-OVO SRL CUI: 17342962 | 1 | 9,256,628 | 18,513,256 | 1 | 2026 |
| CCC PROIECTARE SRL CUI: 44672194 | 1 | 3,857,419 | 7,714,837 | 1 | 2023 |
| DFS CENTER GRUP SRL CUI: 14866091 | 1 | 2,407,776 | 4,815,553 | 1 | 2022 |
| SHARK CONSTRUCT CENTER SRL CUI: 47223068 | 1 | 861,480 | 2,584,439 | 1 | 2023 |
| CIV GROUP SRL CUI: 13636329 | 1 | 861,480 | 2,584,439 | 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 |
|---|---|---|---|---|
| DA41076770 | COMUNA PRUNISOR CUI: 4484485 | 45233141-9 | 31.08.2026 | 30,000 |
| Contract object: intretinere si pietruire drumuri prin asternere de balast pe strazile din sat zegaia | ||||
| DA40792265 | JUDETUL MEHEDINTI CUI: 4337344 | 45233120-6 | 10.07.2026 | 419,202 |
| Contract object: amenajare intersectie dj607c cu dn6, inclusiv elemente siguranta circulatiei pe o lungime de 50m | ||||
| DA40672498 | JUDETUL MEHEDINTI CUI: 4337344 | 45223300-9 | 22.06.2026 | 278,064 |
| Contract object: executie lucrari amenajare/sistematizare incinta pavilion administrativ - cj mehedinti | ||||
| DA40294605 | COMUNA LAPUSNICU MARE CUI: 3227459 | 45233253-7 | 05.05.2026 | 68,250 |
| Contract object: lucrari reparatii asfaltice trotuare in comuna lapusnicu mare | ||||
| DA40100719 | COMUNA JIANA CUI: 4426417 | 45233141-9 | 30.03.2026 | 655,544 |
| Contract object: intretinere si reparatii drumuri | ||||
| DA39875712 | JUDETUL MEHEDINTI CUI: 4337344 | 45233120-6 | 23.02.2026 | 827,697 |
| Contract object: dj 565 -realizare accese la proprietati si rigole sat jiana mare, comuna jiana, jud mehedinti | ||||
| DA39733714 | SECOM SA CUI: 1605884 | 45332000-3 | 29.01.2026 | 132,518 |
| Contract object: lucrari retea apa si retea canaliz intre aleea constructorului si strada pades, d.t.severin | ||||
| DA38737497 | COMUNA VOLOIAC CUI: 7536929 | 45233120-6 | 25.08.2025 | 649,225 |
| Contract object: reabilitare drum comunal voloiac tronsonul dc65 | ||||
| DA37251236 | COMUNA HUSNICIOARA CUI: 4484434 | 45233120-6 | 27.12.2024 | 764,210 |
| Contract object: modernizare dc17a, sat opranesti, comuna husnicioara, judetul mehedinti | ||||
| DA36830652 | COMUNA SIMIAN CUI: 4550988 | 45233120-6 | 04.11.2024 | 733,319 |
| Contract object: lucrari de executie ,,asfaltare strazi in poroina,,com simian, jud.mh. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1687844 | MUNICIPIUL MOTRU CUI: 5455844 | 45233252-0 | 23.05.2022 | 420,142 |
| Contract object: reparatii strazi, alei si parcari in municipiul motru | ||||
| DAN1050137 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114000-2 | 28.12.2018 | 5,788 |
| Contract object: achizitie beton c25/30 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122188 | JUDETUL MEHEDINTI CUI: 4337344 | 45233120-6 | 30.09.2026 | 129,055,625 |
| Contract object: executia de lucrari la obiectivul: modernizare si reabilitare dj 562 - gemeni - dn 56a - (obarsia de camp) - intersectie cu dj 562 cu dn 56a dn56b+ dj 564 - intersectie dj 562 (scapau) intersectie 562 a (patulele) intersectie dn 56a (n. balcescu ) | ||||
| CAN1108129 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 14.09.2026 | 44,035,736 |
| Contract object: acord cadru - lucrari de intretinere curenta - parte carosabila, acostamente, benzi de urgenta si benzi de incadrare anul i - iv -drdp craiova:<br>lot 1 sdn craiova <br>lot 2 sdn tr. severin<br>lot 3 sdn tg. jiu<br>lot 4 sdn rm. valcea<br>lot 5 sdn slatina | ||||
| CAN1089059 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 24.08.2026 | 142,190,739 |
| Contract object: acord cadru-lucrari de intretinere periodica - covoare asfaltice, anul i-anul iv- lot 1-sdn craiova, lot 2-sdn dr. tr. severin , lot 3-sdn tg. jiu, lot 4-sdn rm. valcea, lot 5-sdn slatina, lot 6-sdn orsova | ||||
| SCNA1135874 | COMUNA OBARSIA DE CAMP CUI: 7643062 | 45233120-6 | 12.08.2026 | 4,623,633 |
| Contract object: modernizarea infrastructurii rutiere in comuna obarsia de camp, judetul mehedinti | ||||
| SCNA1135873 | COMUNA OBARSIA DE CAMP CUI: 7643062 | 45233120-6 | 12.08.2026 | 4,822,402 |
| Contract object: modernizare drumuri de exploatare agricola in com. obarsia de camp, jud. mehedinti | ||||
| CAN1156865 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 10.07.2026 | 2,401,400 |
| Contract object: acord cadru - lucrari de intretinere curenta - parte carosabila, acostamente, benzi de urgenta si benzi de incadrare anul i - ii - sdn orsova | ||||
| SCNA1133124 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45112711-2 | 18.05.2026 | 18,513,256 |
| Contract object: proiect tehnic, asistenta tehnica din partea proiectantului, verificare tehnica de calitate a proiectului tehnic si executie lucrari pentru obiectivul de investitii regenerare urbana zona schela - dezvoltare integrata a cartierului veterani | ||||
| SCNA1131344 | COMUNA MAGLAVIT CUI: 4553585 | 45233120-6 | 13.03.2026 | 3,700,945 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea infrastructurii rutiere de baza in comuna maglavit, judetul dolj | ||||
| SCNA1131318 | COMUNA LAPUSNICEL CUI: 3227440 | 45233120-6 | 13.03.2026 | 6,280,724 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare drumuri si strazi in localitatea parvova, comuna lapusnicel, judetul caras-severin - proiect finantat prin programul de investitii anghel saligny | ||||
| CAN1149641 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 26.02.2026 | 24,062,757 |
| Contract object: ,, acord cadru - intretinere curenta pe timp de iarna pentru drumurile nationale din administrarea drdp craiova, anul i - iv: lot 1 - sdn craiova; lot 2 - sdn dr. tr. severin; lot 3 - sdn tg. jiu; lot 4 - sdn rm. valcea; lot 5 - sdn slatina; lot 6 - sdn orsova | ||||
- 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/29170569/api/v1/suppliers/29170569/revenue/api/v1/suppliers/29170569/scores/api/v1/suppliers/29170569/benchmarks/api/v1/red-flags/by-supplier/29170569/api/v1/suppliers/29170569/years/api/v1/suppliers/29170569/cpv/api/v1/suppliers/29170569/clients/api/v1/suppliers/29170569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders