Total revenue
39.58 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
9.22 Mn.
182 purchases
Offline purchases
1.01 Mn.
27 purchases
Tenders
29.35 Mn.
73 contracts
Won without competition
23.0%
22 of 71 lots
National rate: 34.3%
Ranked 7,306 of 11,028
Won at the estimated value
14.4%
2 of 34 lots
National rate: 1.2%
Ranked 902 of 6,155
Dependence on the main client
44.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 11,093 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
#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 8 largest CPV groups, out of 8; 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 | 1,135,300 | 576,000 | 15,729,076 | 17,440,376 | 44.1% | 0.0% | 70 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,087,256 | 8,087,256 | 20.4% | 0.0% | 2 | 2021 |
| COMUNA ILVA MICA CUI: 4427030 | — | — | 1,803,000 | 1,803,000 | 4.6% | 4.6% | 1 | 2021 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 1,438,134 | 1,438,134 | 3.6% | 0.2% | 2 | 2018–2019 |
| COMUNA MARGINEA CUI: 4327030 | 15,000 | — | 793,093 | 808,093 | 2.0% | 0.9% | 3 | 2018–2022 |
| ORASUL LITENI CUI: 4244229 | 648,700 | — | — | 648,700 | 1.6% | 0.4% | 10 | 2019–2021 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 605,100 | 21,800 | — | 626,900 | 1.6% | 0.1% | 22 | 2018–2026 |
| ORASUL CAJVANA CUI: 4441166 | 481,000 | — | — | 481,000 | 1.2% | 0.5% | 8 | 2018–2020 |
| COMUNA LESU CUI: 4512275 | 393,000 | — | — | 393,000 | 1.0% | 1.0% | 3 | 2021 |
| ORAS NASAUD CUI: 4347887 | 55,000 | — | 312,000 | 367,000 | 0.9% | 0.2% | 5 | 2018–2021 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 241,502 | 60,700 | 25,000 | 327,202 | 0.8% | 0.0% | 14 | 2018–2021 |
| JUDETUL SALAJ CUI: 4494764 | 33,000 | — | 286,500 | 319,500 | 0.8% | 0.0% | 5 | 2019–2020 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 276,675 | — | — | 276,675 | 0.7% | 0.4% | 4 | 2018–2019 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 275,062 | 275,062 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA FANTANELE CUI: 4327537 | 267,000 | — | — | 267,000 | 0.7% | 0.5% | 3 | 2024–2025 |
| COMUNA VAMA CUI: 4326698 | 250,000 | — | — | 250,000 | 0.6% | 0.7% | 3 | 2020 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 230,000 | — | — | 230,000 | 0.6% | 0.1% | 2 | 2020 |
| COMUNA SARU DORNEI CUI: 4326884 | 228,000 | — | — | 228,000 | 0.6% | 0.5% | 2 | 2021 |
| COMUNA MANASTIRENI CUI: 5698096 | 200,000 | — | — | 200,000 | 0.5% | 1.8% | 1 | 2024 |
| COMUNA MOLDOVITA CUI: 4326671 | 185,000 | — | — | 185,000 | 0.5% | 0.2% | 2 | 2020 |
| COMUNA ARBORE CUI: 4326965 | 185,000 | — | — | 185,000 | 0.5% | 0.2% | 3 | 2020 |
| COMUNA VOLOVAT CUI: 4441239 | 180,000 | — | — | 180,000 | 0.5% | 0.2% | 2 | 2020 |
| COMUNA ARDEOANI CUI: 4455528 | 165,000 | — | — | 165,000 | 0.4% | 0.9% | 2 | 2020–2024 |
| COMUNA OITUZ CUI: 4455234 | 66,000 | 68,000 | 28,000 | 162,000 | 0.4% | 0.2% | 3 | 2019–2025 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 157,900 | 157,900 | 0.4% | 0.0% | 5 | 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 |
|---|---|---|---|---|---|
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 1 | 6,911,944 | 20,735,832 | 1 | 2021 |
| POLARH DESIGN SRL CUI: 389642 | 1 | 6,911,944 | 20,735,832 | 1 | 2021 |
| ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | 2 | 2,688,979 | 5,377,960 | 1 | 2025 |
| FRASINUL SRL CUI: 12337680 | 1 | 1,803,000 | 3,606,000 | 1 | 2021 |
| IOSIMAR SRL CUI: 17638616 | 1 | 1,175,312 | 2,350,623 | 1 | 2021 |
| SPECIALIST CONSULTING SRL CUI: 19019918 | 1 | 934,000 | 1,868,000 | 1 | 2021 |
| CLAUDIU DEMOLARI SRL CUI: 35438934 | 1 | 275,062 | 550,125 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38568546 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 24.07.2025 | 151,000 |
| Contract object: ervicii de expertiza tehnica pentru dn28g km 2+111-9+597 | ||||
| DA38551247 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 18.07.2025 | 83,500 |
| Contract object: expertiza tehnica pe dn11 | ||||
| DA38551212 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 18.07.2025 | 44,000 |
| Contract object: expertiza tehnica dn28g km 17+674 | ||||
| DA38551301 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 18.07.2025 | 71,000 |
| Contract object: servicii de expertiza tehnica pentru dn28g km 0+000 - 2+111 | ||||
| DA38414576 | COMUNA FANTANELE CUI: 4327537 | 71319000-7 | 26.06.2025 | 9,000 |
| Contract object: servicii de expertizare constructii civile | ||||
| DA38387967 | COMUNA OITUZ CUI: 4455234 | 71322500-6 | 23.06.2025 | 66,000 |
| Contract object: servicii de proiectare amenajare statii de autobuz | ||||
| DA38385240 | COMUNA MAGURA CUI: 4455080 | 71410000-5 | 20.06.2025 | 30,000 |
| Contract object: servicii de proiectare pentru intocmirea documentatiilor de specialitate | ||||
| DA38351789 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 20.06.2025 | 88,000 |
| Contract object: expertiza dn17 | ||||
| DA37914107 | COMUNA FANTANELE CUI: 4327537 | 71220000-6 | 15.04.2025 | 210,000 |
| Contract object: servicii de proiectare constructii civile faza sf | ||||
| DA37787857 | COMUNA MAGURA CUI: 4455080 | 71322300-4 | 31.03.2025 | 25,000 |
| Contract object: construire pod / podet peste paraul negel, str. pinului, comuna magura, jud. bacau. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860527 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 22.09.2026 | 99,000 |
| Contract object: intocmire expertiza tehnica pod dn 15 km 87+785 | ||||
| DAN2787800 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 24.06.2026 | 21,800 |
| Contract object: servicii de elaborare documentatii de proiectare pentru obiectivul de investitii modernizare strada lev tolstoi | ||||
| DAN2485094 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71319000-7 | 24.06.2025 | 48,000 |
| Contract object: servicii de expertizare tehnica si elaborare dali | ||||
| DAN1602580 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.01.2022 | 78,000 |
| Contract object: servicii de expertiza tehnica pentru punerea in siguranta a obiectivelor de pe dn 17a km 17+00, dn 17a km 18+055, dn 17a km 20+658, dn 17a km 25+734 | ||||
| DAN1601961 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.01.2022 | 87,000 |
| Contract object: servicii de expertiza tehnica pentru punerea in siguranta a obiectivelor de pe dn 17b km 14+408 - km 14+498, dn 17b km 15+700 -km 15+755 si dn 17b km 16+080 -km16+120 | ||||
| DAN1601958 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.01.2022 | 27,000 |
| Contract object: servicii de expertiza tehnica pentru punerea in siguranta a obiectivelor de pe dn 17 km 160+690 | ||||
| DAN1540491 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 04.10.2021 | 800 |
| Contract object: achiziitionare servicii de verificare proiect - b9 - modernizare str. rozelor | ||||
| DAN1536746 | MUNICIPIUL SIBIU CUI: 4270740 | 71319000-7 | 29.09.2021 | 44,200 |
| Contract object: expertiza tehnica ziduri-podul minciunilor | ||||
| DAN1521533 | COMUNA OITUZ CUI: 4455234 | 71322300-4 | 27.08.2021 | 68,000 |
| Contract object: servicii actualizare proiect construire pod b.a. peste raul oituz, punctul galateanu | ||||
| DAN1514693 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 11.08.2021 | 69,000 |
| Contract object: servicii de expertiza tehnica pentru dn 29b km. 3+000 - 6+200 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063967 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45243300-5 | 23.03.2026 | 20,735,832 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii lucrari de interventie pentru punerea in siguranta a unor cladiri si constructii existente din incinta manastirii adormirea maicii domnului diaconesti, comuna agas, judetul bacau | ||||
| SCNA1117679 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 03.03.2025 | 3,037,519 |
| Contract object: servicii de proiectare elaborare proiect tehnic de executie, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari la obiectivul: pod pe dn 67 km 101+972 la scoarta | ||||
| SCNA1116329 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 17.01.2025 | 2,340,441 |
| Contract object: servicii de proiectare elaborare proiect tehnic de executie, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari la obiectivul: pod pe dn 64 km 52+355 la gradinari | ||||
| SCNA1057599 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.07.2024 | 17,408,357 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 44 lot 1-3, respectiv: lot 1 - reabilitarea drumurilor afectate de pagubele produse in urma calamitatilor in satele larga, bogata, cucuieti, seaca, dofteana, comuna dofteana, judetul bacau lot 2 - reabilitare drumuri locale afectate de inundatii in comuna targu trotus, judetul bacau si lot 3 - refacere drum comunal herla-lupoaia afectat de inundatii in anul 2018 si construire pod peste raul lupoaiei, comuna slatina, judetul suceava | ||||
| CAN1091749 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 11.11.2022 | 957,615 |
| Contract object: servicii de proiectare fazele pac+pte+at si executie lucrari pentru varianta provizorie de circulatie pod dn 17a km 29+830 | ||||
| CAN1089651 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 17.10.2022 | 5,509,376 |
| Contract object: servicii de proiectare fazele pac+pte+at si executie lucrari pentru punere in siguranta a obiectivului de pe dn 17a km 31+880-31+940 dr. | ||||
| CAN1070641 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 08.01.2022 | 670,000 |
| Contract object: servicii de expertiza tehnica pentru dn 24c km 43+850 - km 106+650 | ||||
| CAN1070541 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 08.01.2022 | 853,000 |
| Contract object: servicii de expertiza tehnica pentru dn 2 km 383+200 - 482+230 | ||||
| SCNA1062190 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 29.11.2021 | 216,000 |
| Contract object: intocmire dali, pt, de, cs, pac, ac, plan ssm si asistenta tehnica poduri dn 10 km 144+047, dn 10 km 144+049, dn 16 km 79+003, dn 73a km 29+560, dn 73a km 43+280 - drdp brasov | ||||
| CAN1064915 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 27.10.2021 | 1,868,000 |
| Contract object: actualizarea documentatiei tehnice pt+dde varianta de ocolire targu mures - drdp brasov | ||||
- 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/29301672/api/v1/suppliers/29301672/revenue/api/v1/suppliers/29301672/scores/api/v1/suppliers/29301672/benchmarks/api/v1/red-flags/by-supplier/29301672/api/v1/suppliers/29301672/years/api/v1/suppliers/29301672/cpv/api/v1/suppliers/29301672/clients/api/v1/suppliers/29301672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders