Total revenue
29.55 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.58 Mn.
9 purchases
Offline purchases
172,872 RON
5 purchases
Tenders
26.79 Mn.
11 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 10,065 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 4 largest CPV groups, out of 4; 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 | — | — | 13,617,977 | 13,617,977 | 46.1% | 0.0% | 5 | 2023–2025 |
| ORASUL ISACCEA CUI: 3721907 | 158,693 | — | 4,818,280 | 4,976,973 | 16.8% | 3.3% | 2 | 2022–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | — | 3,738,500 | 3,738,500 | 12.7% | 0.6% | 2 | 2023–2025 |
| COMUNA TOPOLOG CUI: 4508584 | — | — | 2,742,593 | 2,742,593 | 9.3% | 4.4% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 872 | 1,877,264 | 1,878,136 | 6.4% | 0.0% | 4 | 2024–2026 |
| COMUNA NICULITEL CUI: 4508762 | 928,769 | — | — | 928,769 | 3.1% | 1.8% | 4 | 2022–2023 |
| COMUNA LAPUS CUI: 3627218 | 898,043 | — | — | 898,043 | 3.0% | 1.7% | 1 | 2025 |
| COMUNA SOMOVA CUI: 4508649 | 280,000 | — | — | 280,000 | 1.0% | 0.4% | 1 | 2025 |
| ORASUL TARGU LAPUS CUI: 3694861 | 247,752 | — | — | 247,752 | 0.8% | 0.2% | 1 | 2025 |
| COMUNA FRECATEI CUI: 4508657 | — | 136,000 | — | 136,000 | 0.5% | 0.1% | 2 | 2018–2019 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 66,880 | — | — | 66,880 | 0.2% | 0.1% | 1 | 2026 |
| METROREX SA CUI: 13863739 | — | 36,000 | — | 36,000 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| STRACO HOLDING SRL CUI: 21711634 | 5 | 13,617,977 | 27,235,955 | 1 | 2023–2025 |
| ALAVAL PROD COM SRL CUI: 7174810 | 1 | 4,818,280 | 9,636,560 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40898107 | UNITATEA MILITARA 01764 CUI: 27124086 | 14210000-6 | 28.07.2026 | 66,880 |
| Contract object: piatra sparta granulozitate 63-90 | ||||
| DA39418052 | ORASUL TARGU LAPUS CUI: 3694861 | 45233120-6 | 02.12.2025 | 247,752 |
| Contract object: lucrari de constructii de drumuri | ||||
| DA38941172 | COMUNA SOMOVA CUI: 4508649 | 45233142-6 | 24.09.2025 | 280,000 |
| Contract object: asfaltare dc 45 somova-parches,comuna somova, judetul tulcea | ||||
| DA37432928 | COMUNA LAPUS CUI: 3627218 | 45233142-6 | 05.02.2025 | 898,043 |
| Contract object: reparatii carosabil prin stabilizare strat in situ in grosime 25 cm, cu adaus balast 15 cm, si lian | ||||
| DA34466779 | COMUNA NICULITEL CUI: 4508762 | 45233141-9 | 09.11.2023 | 60,504 |
| Contract object: reparatii drumuri conform hotarare nr.16/31.08.2023 | ||||
| DA34250068 | COMUNA NICULITEL CUI: 4508762 | 45233142-6 | 16.10.2023 | 718,200 |
| Contract object: refacere zone cu burdusiri/ faiantari | ||||
| DA33851333 | COMUNA NICULITEL CUI: 4508762 | 45233142-6 | 22.08.2023 | 118,865 |
| Contract object: lucrari de reparare a drumurilor niculitel prin refacere zona carosabila, inlocuire capace canalizar | ||||
| DA31982097 | COMUNA NICULITEL CUI: 4508762 | 44423750-3 | 24.11.2022 | 31,200 |
| Contract object: capac canalizare inglobat in placa din beton armat 1250 x 1250 | ||||
| DA30828782 | ORASUL ISACCEA CUI: 3721907 | 45233142-6 | 16.06.2022 | 158,693 |
| Contract object: reparatii drumuri isaccea - situatii de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725778 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212200-2 | 07.04.2026 | 145 |
| Contract object: achizitie agregat grosier os niculitel - ds tulcea | ||||
| DAN2304531 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44190000-8 | 01.11.2024 | 727 |
| Contract object: achizitie diverse materiale pepiniera os niculitel - ds tulcea | ||||
| DAN1465332 | METROREX SA CUI: 13863739 | 14210000-6 | 12.05.2021 | 36,000 |
| Contract object: piatra sparta | ||||
| DAN1104901 | COMUNA FRECATEI CUI: 4508657 | 14212000-0 | 16.05.2019 | 68,000 |
| Contract object: piatra sparta ,nisip,criblura,amestec optimal/agregate de cariera | ||||
| DAN1029080 | COMUNA FRECATEI CUI: 4508657 | 14212000-0 | 05.11.2018 | 68,000 |
| Contract object: piatra sparta,nisip,criblura ,amestec optimal /agregate de cariera. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147537 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 14212300-3 | 28.07.2026 | 1,680,000 |
| Contract object: piatra sparta pentru balastarea liniilor c.f. | ||||
| CAN1101943 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 17.04.2026 | 27,235,955 |
| Contract object: lucrari de intretinere periodica - covoare asfaltice executate la cald pe reteaua de drumuri din administrarea drdp-constanta - sdn tulcea -acord cadru 4 ani | ||||
| SCNA1122878 | COMUNA TOPOLOG CUI: 4508584 | 45233140-2 | 15.07.2025 | 2,742,593 |
| Contract object: rest de executat lucrari ,,modernizare drum comunal fagarasu nou- magurele, comuna topolog, judetul tulcea | ||||
| SCNA1122506 | ORASUL ISACCEA CUI: 3721907 | 45232150-8 | 07.07.2025 | 9,636,560 |
| Contract object: executie lucrari pentru investitia: extindere retea de canalizare menajera in orasul isaccea, judetul tulcea | ||||
| CAN1104933 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 14212300-3 | 29.01.2025 | 2,058,500 |
| Contract object: piatra sparta pentru balastarea liniilor c.f. | ||||
| SCNA1114485 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 02.12.2024 | 921,736 |
| Contract object: lucrari de reabilitare drum forestier doua cantoane - ds tulcea | ||||
| SCNA1113978 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 20.11.2024 | 955,528 |
| Contract object: lucrari de reabilitare drum forestier valea lunga - ds tulcea | ||||
- 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/29727989/api/v1/suppliers/29727989/revenue/api/v1/suppliers/29727989/scores/api/v1/suppliers/29727989/benchmarks/api/v1/red-flags/by-supplier/29727989/api/v1/suppliers/29727989/years/api/v1/suppliers/29727989/cpv/api/v1/suppliers/29727989/clients/api/v1/suppliers/29727989/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders