Total revenue
26.23 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
2.08 Mn.
15 purchases
Offline purchases
127,158 RON
2 purchases
Tenders
24.03 Mn.
11 contracts
Won without competition
20.9%
2 of 11 lots
National rate: 34.3%
Ranked 7,562 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 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 | 698,796 | 69,902 | 12,101,829 | 12,870,527 | 49.1% | 0.0% | 7 | 2018–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 5,349,221 | 5,349,221 | 20.4% | 0.3% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 4,474,727 | 4,474,727 | 17.1% | 0.1% | 4 | 2024–2025 |
| COMUNA RACOVITA CUI: 4342839 | 254,299 | — | 2,102,639 | 2,356,938 | 9.0% | 9.8% | 2 | 2024 |
| COMUNA LIESTI CUI: 3264562 | 971,324 | — | — | 971,324 | 3.7% | 1.3% | 9 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79,000 | — | — | 79,000 | 0.3% | 0.0% | 2 | 2024 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 57,256 | — | 57,256 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA PLOPANA CUI: 4591520 | 40,000 | — | — | 40,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ANDRY CONS SRL CUI: 22129864 | 1 | 525,907 | 1,051,814 | 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 |
|---|---|---|---|---|
| DA40879751 | COMUNA LIESTI CUI: 3264562 | 71356200-0 | 24.07.2026 | 90,000 |
| Contract object: servicii de asistenta tehnica- modernizare prin asfaltare a strazilor din comuna liesti, jud. galati | ||||
| DA38675166 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233140-2 | 12.08.2025 | 698,796 |
| Contract object: executie lucrari pentru obiectivul: consolidare rambleu si parte carosabila, pe dn1 | ||||
| DA36080022 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 08.07.2024 | 30,000 |
| Contract object: servicii dirigintie de santier reabilitare df grozea dsbc | ||||
| DA35676311 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | 71520000-9 | 13.05.2024 | 35,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de executie drumuri | ||||
| DA35648492 | COMUNA RACOVITA CUI: 4342839 | 45233226-9 | 07.05.2024 | 254,299 |
| Contract object: construire platforma betonata,amenajare acces incinta,clopotnita si imprejmuire partiala | ||||
| DA35495879 | COMUNA LIESTI CUI: 3264562 | 71521000-6 | 11.04.2024 | 50,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA35101984 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 22.02.2024 | 49,000 |
| Contract object: servicii dirigintie de santier reabilitare drum forestier sararie-axial-ds bacau | ||||
| DA34924163 | COMUNA LIESTI CUI: 3264562 | 71520000-9 | 30.01.2024 | 15,000 |
| Contract object: diriginte santier - lucrari executie pista de bicicleta in comuna liesti, judetul galati | ||||
| DA33440160 | COMUNA LIESTI CUI: 3264562 | 45223300-9 | 13.06.2023 | 787,824 |
| Contract object: amenajare parcari, trotuare si spatii verzi in comuna liesti, judetul galati | ||||
| DA33215097 | COMUNA LIESTI CUI: 3264562 | 71520000-9 | 09.05.2023 | 10,000 |
| Contract object: servicii diriginte de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2146247 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 01.04.2024 | 57,256 |
| Contract object: servicii dirigentie de santier parcari progresului si vidin | ||||
| DAN1038217 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45453000-7 | 06.12.2018 | 69,902 |
| Contract object: lucrari de reparatii acoperis cu inlocuirea invelitorii si lucrari de renovare interioare la sediul district foltesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156280 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 18.08.2026 | 1,381,342 |
| Contract object: reparatii la pod pe dn3 km 178+520, la negureni, judetul constanta -drdp-constanta | ||||
| CAN1156399 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 24.10.2025 | 1,107,272 |
| Contract object: reparatii la pod pe dn3 km 203+850, la deleni, judetul constanta -drdp-constanta | ||||
| CAN1156274 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 22.10.2025 | 955,841 |
| Contract object: reparatii la pod pe dn3 km 216+985, la viisoara, judetul constanta -drdp-constanta | ||||
| SCNA1119707 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45262300-4 | 28.04.2025 | 819,546 |
| Contract object: executie lucrari de refacere alei, platforma betonata borduri si rigole din incinta smg negru voda, judetul constanta, cs nr. tg_rep_10148/2024 | ||||
| SCNA1107322 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 11.07.2024 | 1,147,961 |
| Contract object: punerea in siguranta a conductei de transport gaze naturale dn500 schitu golesti - govora, in zona localitatii slanic, judetul arges, pt nr.p.s.01. | ||||
| SCNA1105387 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 10.06.2024 | 1,051,814 |
| Contract object: punerea in siguranta a conductei de transport gaze naturale dn700 platou sinaia - filipesti, in zona localitatii talea - breaza, judetul prahova | ||||
| SCNA1098977 | COMUNA RACOVITA CUI: 4342839 | 45222110-3 | 12.02.2024 | 2,102,639 |
| Contract object: achizitie lucrari infiintare centru de colectare prin aport voluntar comuna racovita | ||||
| SCNA1098715 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233129-9 | 08.02.2024 | 3,030,255 |
| Contract object: amenajare intersectie intre dn7 si dn 61 la gaesti | ||||
| SCNA1098564 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 01.02.2024 | 5,627,119 |
| Contract object: lucrari de reparatii curente la pod pe dn 1a, km 90+086 peste teleajen la blejoi | ||||
| SCNA1098150 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45221100-3 | 23.01.2024 | 1,981,313 |
| Contract object: punere in siguranta supratraversare cf din zona localitatii valea mare pravat cu conducta de transport gaze naturale dn600 mateias - schitu golesti - obiect 1: constructii - lucrari de arta, lucrari de constructii pentru poduri | ||||
- 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/30337750/api/v1/suppliers/30337750/revenue/api/v1/suppliers/30337750/scores/api/v1/suppliers/30337750/benchmarks/api/v1/red-flags/by-supplier/30337750/api/v1/suppliers/30337750/years/api/v1/suppliers/30337750/cpv/api/v1/suppliers/30337750/clients/api/v1/suppliers/30337750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders