Total revenue
17.71 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
7.39 Mn.
106 purchases
Offline purchases
140,000 RON
1 purchases
Tenders
10.18 Mn.
14 contracts
Won without competition
30.2%
9 of 14 lots
National rate: 34.3%
Ranked 6,467 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 12,506 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 5 largest CPV groups, out of 5; 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 | — | — | 7,355,259 | 7,355,259 | 41.5% | 0.0% | 11 | 2021–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 2,793,680 | 2,793,680 | 15.8% | 0.2% | 1 | 2025 |
| ORASUL BRAGADIRU CUI: 4992998 | 2,747,189 | — | — | 2,747,189 | 15.5% | 1.1% | 45 | 2021–2026 |
| ORASUL URLATI CUI: 2844189 | 2,077,500 | — | — | 2,077,500 | 11.7% | 2.0% | 16 | 2021–2026 |
| COMUNA TOMSANI CUI: 2843035 | 953,488 | — | 30,000 | 983,488 | 5.6% | 2.1% | 14 | 2019–2025 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 531,000 | — | — | 531,000 | 3.0% | 0.4% | 8 | 2019–2022 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 265,000 | — | — | 265,000 | 1.5% | 0.7% | 1 | 2024 |
| COMUNA MAGURENI CUI: 2844081 | 246,433 | — | — | 246,433 | 1.4% | 0.5% | 7 | 2018–2024 |
| COMUNA BATRANI CUI: 18315133 | — | 140,000 | — | 140,000 | 0.8% | 0.4% | 1 | 2023 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 106,000 | — | — | 106,000 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA RAFOV CUI: 2845559 | 90,000 | — | — | 90,000 | 0.5% | 0.1% | 2 | 2023–2025 |
| COMUNA BUCOV CUI: 2843531 | 90,000 | — | — | 90,000 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA MOIECIU CUI: 4443485 | 72,000 | — | — | 72,000 | 0.4% | 0.2% | 1 | 2020 |
| COMUNA SALCIILE CUI: 2843914 | 66,964 | — | — | 66,964 | 0.4% | 0.3% | 3 | 2018–2019 |
| COMUNA VADU SAPAT CUI: 16346508 | 43,000 | — | — | 43,000 | 0.2% | 0.2% | 2 | 2023–2025 |
| COMUNA OLARI CUI: 16371471 | 38,000 | — | — | 38,000 | 0.2% | 0.2% | 1 | 2019 |
| COMUNA IL CARAGIALE CUI: 4402604 | 34,200 | — | — | 34,200 | 0.2% | 0.1% | 4 | 2020–2024 |
| COMUNA DOBROESTI CUI: 4283503 | 21,008 | — | — | 21,008 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624 | 5,200 | — | — | 5,200 | 0.0% | 0.4% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| GAMA ADMIN CONSTRUCT SRL CUI: 29503256 | 1 | 2,793,680 | 8,381,040 | 1 | 2025 |
| ANDUNA SERVIMOB SRL CUI: 9666682 | 1 | 2,793,680 | 8,381,040 | 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 |
|---|---|---|---|---|
| DA40790985 | ORASUL URLATI CUI: 2844189 | 71322500-6 | 09.07.2026 | 50,000 |
| Contract object: servicii elaborare documentatie tehnica pt lucrari de rambleiere teren din str. valea nucetului | ||||
| DA40748395 | ORASUL BRAGADIRU CUI: 4992998 | 71322500-6 | 03.07.2026 | 165,289 |
| Contract object: servicii de proiectare - faza sf, pte si pac pt strazi lungime 3-4km | ||||
| DA40642252 | ORASUL URLATI CUI: 2844189 | 71322500-6 | 17.06.2026 | 10,000 |
| Contract object: dtac pentru modificare tema, modernizare strazi, et 4 | ||||
| DA40574093 | ORASUL BRAGADIRU CUI: 4992998 | 79314000-8 | 09.06.2026 | 20,000 |
| Contract object: studiu de fezabilitate strazi mai mici de 1km cf descriere | ||||
| DA40455279 | ORASUL BRAGADIRU CUI: 4992998 | 71322500-6 | 22.05.2026 | 30,000 |
| Contract object: elaborare sf/dali+pac+pte pentru strazi mai mici de 1km | ||||
| DA40455143 | ORASUL BRAGADIRU CUI: 4992998 | 71241000-9 | 22.05.2026 | 15,000 |
| Contract object: studiu de fezabilitate strazi cu lungime 1-2km cf descriere | ||||
| DA40455102 | ORASUL BRAGADIRU CUI: 4992998 | 71241000-9 | 22.05.2026 | 15,000 |
| Contract object: studiu de fezabilitate strazi cu lungime 1-2km cf descriere | ||||
| DA40455036 | ORASUL BRAGADIRU CUI: 4992998 | 71241000-9 | 22.05.2026 | 30,000 |
| Contract object: studiu de fezabilitate strazi cu lungime 1-2km cf descriere | ||||
| DA40454962 | ORASUL BRAGADIRU CUI: 4992998 | 71241000-9 | 22.05.2026 | 15,000 |
| Contract object: studiu de fezabilitate strazi cu lungime 1-2km cf descriere | ||||
| DA40454894 | ORASUL BRAGADIRU CUI: 4992998 | 71241000-9 | 22.05.2026 | 20,000 |
| Contract object: studiu de fezabilitate strazi cu lungime 1-2km cf descriere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2098429 | COMUNA BATRANI CUI: 18315133 | 71241000-9 | 23.01.2024 | 140,000 |
| Contract object: studii fezab.serv.consultanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131628 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 24.03.2026 | 130,000 |
| Contract object: revizuire studiu de fezabilitate pentru autostrada de centura bucuresti, km 0+000 - km 100+900, sector centura nord km 0+000 - 52+770 (asigurarea tuturor relatiilor de trafic in nodul rutier pe dn7 (km 9+400) cu autostrada a0) | ||||
| CAN1129586 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45233221-4 | 14.05.2025 | 8,381,040 |
| Contract object: acord-cadru - executie lucrari de semnalizare rutiera orizontala si verticala, inclusiv proiectare | ||||
| CAN1145853 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 28.04.2025 | 4,146,849 |
| Contract object: elaborare studiu de fezabilitate, proiect pentru autorizarea executarii lucrarilor de construire si proiect tehnic de executie pentru obiectivul amenajare sensuri giratorii in cadrul proiectului investitii prioritare in siguranta rutiera in romania - 2020 - 0888: lot 1, lot 2 | ||||
| CAN1142848 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 05.03.2025 | 2,076,000 |
| Contract object: elaborare studiu de fezabilitate, proiect pentru autorizarea lucrarilor de construire si proiect tehnic de executie pentru obiectivul implementare masuri de canalizare/semnalizare in cadrul proiectului investitii prioritare in siguranta rutiera in romania - 2020 - 0888 | ||||
| CAN1110743 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 02.09.2023 | 145,410 |
| Contract object: elaborare studiu de fezabilitate si proiect pentru autorizarea lucrarilor de construire pentru realizarea obiectivului de investitii: amenajare sens giratoriu pe dn2, km 21+900 intersectie cu dc 29 km 9+800 localitatea sindrilita, judet ilfov | ||||
| CAN1101275 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 10.04.2023 | 560,000 |
| Contract object: elaborare sf si pac pentru realizarea obiectivelor de investitii<br>amenajare sens giratoriu pe dn1a km 19+250, intersectie cu strada stirbei voda (dj 602), oras buftea - lotul 1<br>amenajare pasaj pietonal subteran pe dn 1a km 19+800 la intersectia cu bulevardul mihai eminescu, oras buftea - lotul 2<br>amenajare sens giratoriu pe dn 7 km 17+750 la intersectia cu strada milano dj 602 km 37+100 - lotul 3 | ||||
| CAN1064169 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 11.10.2021 | 297,000 |
| Contract object: elaborare studiu de fezabilitate pentru:<br>lot 1: amenajare sens giratoriu la intersectia dn 6 cu dj 401a, in orasul bragadiru,<br>lot 2: amenajare sens giratoriu la intersectia dn 6 cu strazile podisor si scolii , in localitatea cornetu,<br>lot 3: amenajarea unui punct de intoarcere pe dn 2 la iesirea din localitatea afumati spre urziceni | ||||
| SCNA1032537 | COMUNA TOMSANI CUI: 2843035 | 71322000-1 | 20.02.2020 | 20,000 |
| Contract object: servicii de intocmire dtac, pt, de, cs, verificare tehnica si asistenta tehnica din partea proiectantului pentru obiectivul de investitii asfaltare strat 2 drumuri satesti in comuna tomsani, judetul prahova | ||||
| SCNA1020250 | COMUNA TOMSANI CUI: 2843035 | 71322000-1 | 24.07.2019 | 10,000 |
| Contract object: servicii de intocmire dtac, pt, de, cs si asistenta tehnica din partea proiectantului pentru obiectivul de investitii asfaltare drumuri satesti in comuna tomsani, judetul prahova | ||||
- 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/30106721/api/v1/suppliers/30106721/revenue/api/v1/suppliers/30106721/scores/api/v1/suppliers/30106721/benchmarks/api/v1/red-flags/by-supplier/30106721/api/v1/suppliers/30106721/years/api/v1/suppliers/30106721/cpv/api/v1/suppliers/30106721/clients/api/v1/suppliers/30106721/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders