Total revenue
44.35 Mn.
7 client authorities · paid between 2020 and 2025
Direct purchases
385,666 RON
4 purchases
Offline purchases
651,413 RON
7 purchases
Tenders
43.31 Mn.
9 contracts
Won without competition
54.5%
4 of 8 lots
National rate: 34.3%
Ranked 4,039 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 | — | 648,818 | 39,585,038 | 40,233,856 | 90.7% | 0.1% | 14 | 2020–2025 |
| COMUNA TARGSORU VECHI CUI: 2845230 | — | — | 3,729,558 | 3,729,558 | 8.4% | 2.5% | 1 | 2024 |
| ORAS SINAIA CUI: 2844103 | 243,381 | — | — | 243,381 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA BACIU CUI: 4378751 | 107,816 | — | — | 107,816 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA APAHIDA CUI: 4485243 | 29,009 | — | — | 29,009 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 5,460 | — | — | 5,460 | 0.0% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 2,595 | — | 2,595 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| DINENG DEV SRL CUI: 27752170 | 1 | 3,729,558 | 11,188,674 | 1 | 2024 |
| ALCONS ENGINEERING SRL CUI: 3168603 | 1 | 3,729,558 | 11,188,674 | 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 |
|---|---|---|---|---|
| DA38831194 | COMUNA BACIU CUI: 4378751 | 45262620-3 | 10.09.2025 | 107,816 |
| Contract object: lucrari de stabilizare zid de sprijin str. castanilor, loc. baciu, jud. cluj | ||||
| DA38336650 | COMUNA APAHIDA CUI: 4485243 | 50000000-5 | 16.06.2025 | 29,009 |
| Contract object: reparatie cilindru compactor ir sd 77dx | ||||
| DA34439246 | ORAS SINAIA CUI: 2844103 | 45112441-8 | 06.11.2023 | 243,381 |
| Contract object: lucrari de consolidare taluz | ||||
| DA30750504 | UNITATEA MILITARA 02216 CUI: 15051428 | 45500000-2 | 07.06.2022 | 5,460 |
| Contract object: inchiriere generator de curent 150 kva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2531477 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262600-7 | 20.08.2025 | 226,571 |
| Contract object: lucrari de montare panouri fonoabsorbante (bariere fonice) pe raza drdp cluj | ||||
| DAN2524968 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24911200-5 | 07.08.2025 | 6,720 |
| Contract object: ancora chimica bicomponenta pentru sdn cluj- drdp cluj | ||||
| DAN2521477 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50532300-6 | 04.08.2025 | 5,361 |
| Contract object: servicii de reparare si intretinere a generatoarelor stationare din cadrul aci bors, aci petea, aci halmeu - drdp cluj | ||||
| DAN2521475 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50532300-6 | 04.08.2025 | 8,375 |
| Contract object: servicii de reparare si intretinere a generatoarelor stationare din cadrul aci bors, aci petea, aci halmeu - drdp cluj | ||||
| DAN2455523 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233129-9 | 16.05.2025 | 317,791 |
| Contract object: reamenajare intersectie vocne km0+000 cu strada dumitru georgescu kiriac - drdp cluj | ||||
| DAN2279733 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 76300000-6 | 02.10.2024 | 84,000 |
| Contract object: lucrari pregatitoare in vederea montarii de parapet metalic cu fata dubla si latime de montaj redusa - drdp cluj | ||||
| DAN1765024 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 31200000-8 | 03.10.2022 | 2,595 |
| Contract object: inchiriere generator 110 kva/zi/(12 ore) si transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1065060 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233142-6 | 10.07.2025 | 11,417,688 |
| Contract object: proiectare si executie pentru stoparea efectelor calamitatilor, repararea drumului:dn 17c km 63+300 - km 63+700 si 64+925 | ||||
| SCNA1116489 | COMUNA TARGSORU VECHI CUI: 2845230 | 45232453-2 | 23.01.2025 | 11,188,674 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: construire rigole carosabile in satul strejnicu aferente dj 129 si dj 140, comuna targsoru vechi, judetul prahova | ||||
| SCNA1070315 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 23.05.2024 | 4,169,547 |
| Contract object: prestari servicii de elaborare proiect tehnic, detalii de executie, asistenta tehnica si executie lucrari la obiectivul: consolidare dn 57 km 53+700-53+900 si 59+415-60+000 | ||||
| SCNA1092599 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233140-2 | 22.09.2023 | 2,252,958 |
| Contract object: consolidare rambleu si refacere parte carosabila dn 1a, km 138+360 | ||||
| SCNA1062236 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 06.06.2023 | 3,751,036 |
| Contract object: prestari servicii de elaborare proiect tehnic, detalii de executie, asistenta tehnica si executie lucrari la obiectivul: consolidare dn 57 km 19+700 stg | ||||
| SCNA1081758 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 11.01.2023 | 2,307,973 |
| Contract object: consolidare corp drum dn 57b km 8+605 - km 8+790 dr. (servicii de proiectare faza p.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| CAN1088045 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 27.09.2022 | 2,056,170 |
| Contract object: proiectare si executie reparatie si consolidare sector de drum degradat dn 18 km 34+138 - 34+223 jud. maramures | ||||
| CAN1066348 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233142-6 | 11.11.2021 | 868,313 |
| Contract object: executie pentru stoparea efectelor calamitatilor, repararea drumului: dn 1g km 54+750 | ||||
| SCNA1041374 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 20.08.2020 | 12,761,353 |
| Contract object: remediere defectiuni pe dn 1h km 6+000 - km 12+000 | ||||
- 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/29705891/api/v1/suppliers/29705891/revenue/api/v1/suppliers/29705891/scores/api/v1/suppliers/29705891/benchmarks/api/v1/red-flags/by-supplier/29705891/api/v1/suppliers/29705891/years/api/v1/suppliers/29705891/cpv/api/v1/suppliers/29705891/clients/api/v1/suppliers/29705891/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders