Total revenue
10.83 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
2.09 Mn.
37 purchases
Offline purchases
30,710 RON
4 purchases
Tenders
8.71 Mn.
15 contracts
Won without competition
1.0%
2 of 15 lots
National rate: 34.3%
Ranked 10,068 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
60.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 5,036 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
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38959808 | COMUNA HULUBESTI CUI: 4280272 | 14210000-6 | 29.09.2025 | 16,510 |
| Contract object: achizitie piatra sparta cu transport inclus in comuna hulubesti | ||||
| DA37733867 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45233141-9 | 27.03.2025 | 293,997 |
| Contract object: lucrari de intretinere drumuri forestier b. exp. mihaesti 2025 | ||||
| DA37093935 | COMUNA HULUBESTI CUI: 4280272 | 14210000-6 | 04.12.2024 | 16,759 |
| Contract object: achizitie piatra sparta pt dc104 valea dadei | ||||
| DA36494724 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 14212210-5 | 11.09.2024 | 240,000 |
| Contract object: agregate de balastiera si cariera din cadrul procedurii licitatie deschisa cn1071871 - lotul 2 | ||||
| DA35662253 | COMUNA HULUBESTI CUI: 4280272 | 14210000-6 | 09.05.2024 | 6,050 |
| Contract object: achizitie piatra sparta pentru amenajare strazi neasfaltate in com. hulubesti | ||||
| DA35180420 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 14210000-6 | 05.03.2024 | 30,040 |
| Contract object: furnizare balast pentru santierul pista de biciclete de pe raza com. branesti, jud. ilfov | ||||
| DA35118152 | COMUNA HULUBESTI CUI: 4280272 | 14210000-6 | 26.02.2024 | 6,050 |
| Contract object: achizitie piatra sparta pentru amenajare strazi secundare in com. hulubesti | ||||
| DA33818171 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212300-3 | 16.08.2023 | 23,936 |
| Contract object: furnizare piatra sparta 0-63 mm | ||||
| DA33421315 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212300-3 | 09.06.2023 | 7,725 |
| Contract object: furnizare piatra sparta 0-63 - loc. morteni, db | ||||
| DA33421352 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212310-6 | 09.06.2023 | 8,073 |
| Contract object: furnizare balast - loc. morteni, jud. dambovita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733838 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212310-6 | 19.04.2026 | 8,877 |
| Contract object: 67dbc115_26produse de balastiera si cariera o.s. targoviste | ||||
| DAN2316289 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212310-6 | 19.11.2024 | 8,130 |
| Contract object: 107dbc115_24 produse de balastiera si cariera | ||||
| DAN2204147 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212310-6 | 18.06.2024 | 5,683 |
| Contract object: 83dbc115_24produse de balastiera si cariera o.s. sturzeni | ||||
| DAN2138932 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212310-6 | 25.03.2024 | 8,020 |
| Contract object: 65dbc115_24produse de balastiera si cariera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086083 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212310-6 | 30.08.2022 | 144,660 |
| Contract object: furnizare balast nespalat de rau 0-63 mm pe dj 711a la racari | ||||
| CAN1082521 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212310-6 | 09.07.2022 | 1,062,481 |
| Contract object: produse de balastiera si cariera | ||||
| CAN1077100 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212300-3 | 15.04.2022 | 39,366 |
| Contract object: furnizare piatra sparta 0-63 mm pe dj 702e fagetu-manastirea-gherghesti | ||||
| CAN1031860 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 14212300-3 | 13.01.2022 | 2,516,030 |
| Contract object: furnizare agregate de balastiera si de cariera | ||||
| CAN1043112 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14211100-4 | 23.10.2020 | 6,500,000 |
| Contract object: acord cadru 24 de luni - agregate de balastiera: nisip natural, balast | ||||
| CAN1043376 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212310-6 | 22.10.2020 | 10,280 |
| Contract object: furnizare balast nespalat de rau 0-63 mm - lot 6 pe dj 721 a burduca - sperieteni | ||||
| CAN1043368 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14212310-6 | 22.10.2020 | 7,196 |
| Contract object: furnizare balast nespalat de rau 0-63 mm pe dj 723 laicau - valeni dambovita - lim jud.arges - lot4 | ||||
| SCNA1023820 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45233141-9 | 24.09.2019 | 173,876 |
| Contract object: lucrari de intretinere drumuri forestiere din cadrul bazei experimentale mihaesti pe anul 2019 | ||||
| CAN1020612 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 23.08.2019 | 505,829 |
| Contract object: produse de balastiera - d.s. dambovita | ||||
- 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/29487347/api/v1/suppliers/29487347/revenue/api/v1/suppliers/29487347/scores/api/v1/suppliers/29487347/benchmarks/api/v1/red-flags/by-supplier/29487347/api/v1/suppliers/29487347/years/api/v1/suppliers/29487347/cpv/api/v1/suppliers/29487347/clients/api/v1/suppliers/29487347/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders