Total revenue
375.53 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
1.53 Mn.
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
374.00 Mn.
18 contracts
Won without competition
4.9%
4 of 18 lots
National rate: 34.3%
Ranked 9,552 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 21,167 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 | — | — | 112,522,699 | 112,522,699 | 30.0% | 0.1% | 1 | 2023 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 105,889,803 | 105,889,803 | 28.2% | 4.7% | 2 | 2023–2024 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 43,749,641 | 43,749,641 | 11.7% | 1.7% | 3 | 2021–2026 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 28,234,395 | 28,234,395 | 7.5% | 2.1% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA METROPOLITANA CUI: 46650249 | — | — | 23,381,314 | 23,381,314 | 6.2% | 15.3% | 1 | 2023 |
| COMUNA GIARMATA CUI: 6049470 | — | — | 11,670,948 | 11,670,948 | 3.1% | 5.6% | 1 | 2025 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | — | — | 8,343,484 | 8,343,484 | 2.2% | 2.2% | 1 | 2021 |
| JUDETUL ARAD CUI: 3519941 | — | — | 7,878,751 | 7,878,751 | 2.1% | 0.5% | 1 | 2021 |
| ORASUL FAGET CUI: 2509958 | — | — | 6,316,671 | 6,316,671 | 1.7% | 7.7% | 1 | 2024 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 441,150 | — | 5,873,507 | 6,314,657 | 1.7% | 15.2% | 2 | 2019–2020 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | — | — | 5,882,937 | 5,882,937 | 1.6% | 16.6% | 1 | 2019 |
| COMUNA DUMBRAVA CUI: 4712532 | — | — | 5,137,209 | 5,137,209 | 1.4% | 4.0% | 1 | 2024 |
| COMUNA SLATINA TIMIS CUI: 3227211 | — | — | 3,699,581 | 3,699,581 | 1.0% | 7.5% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,947,911 | 2,947,911 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA MANASTIUR CUI: 2510235 | — | — | 2,467,990 | 2,467,990 | 0.7% | 6.2% | 1 | 2021 |
| COMUNA DUMBRAVITA CUI: 4663480 | 439,878 | — | — | 439,878 | 0.1% | 0.1% | 2 | 2021 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 436,900 | — | — | 436,900 | 0.1% | 0.3% | 1 | 2021 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 210,752 | — | — | 210,752 | 0.1% | 0.1% | 3 | 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 |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 119,929,961 | 621,871,590 | 2 | 2021–2023 |
| AUTOTEHNOROM SRL CUI: 17103310 | 1 | 112,522,699 | 562,613,496 | 1 | 2023 |
| CON-A OPERATIONS SRL CUI: 15036274 | 1 | 112,522,699 | 562,613,496 | 1 | 2023 |
| DRUM ASFALT SRL CUI: 22519077 | 1 | 90,510,879 | 362,043,514 | 1 | 2023 |
| PROACTIV SRL CUI: 17161508 | 3 | 43,749,641 | 176,867,124 | 1 | 2021–2026 |
| VIA CARPATIA CONSULT SRL CUI: 23268259 | 1 | 28,234,395 | 112,937,581 | 1 | 2022 |
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 1 | 28,234,395 | 112,937,581 | 1 | 2022 |
| ASFAMIXT SRL CUI: 20847710 | 2 | 38,760,238 | 100,901,791 | 2 | 2023–2024 |
| METALPROD WEST SRL CUI: 36514827 | 2 | 15,989,154 | 93,585,664 | 1 | 2021 |
| DACIA FABER SRL CUI: 7026210 | 1 | 23,381,314 | 70,143,943 | 1 | 2023 |
| ORION REBECA SRL CUI: 33460528 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| STRADE CONSCOM SRL CUI: 32455264 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| MANO SPRINT SRL CUI: 31522870 | 1 | 7,407,262 | 59,258,094 | 1 | 2021 |
| ROAD SOIL SRL CUI: 32991190 | 2 | 15,370,529 | 34,440,637 | 2 | 2024–2025 |
| TEHNO-EDIL AMF SRL CUI: 35676820 | 2 | 11,453,880 | 34,361,640 | 2 | 2024 |
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 2 | 11,453,880 | 34,361,640 | 2 | 2024 |
| TRANSASFALT PROD SRL CUI: 42752785 | 1 | 8,343,484 | 25,030,451 | 1 | 2021 |
| INTECO HOLDING SRL CUI: 14989507 | 1 | 7,878,751 | 23,636,253 | 1 | 2021 |
| TUDOR ALIN SRL CUI: 18833879 | 1 | 3,699,581 | 11,098,742 | 1 | 2024 |
| IQ CONCEPT SRL CUI: 18521729 | 1 | 2,467,990 | 4,935,980 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA31908052 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 98390000-3 | 17.11.2022 | 78,077 |
| Contract object: achizitie/cumparare inchiriere reciclator si raspanditor de liant hidraulic | ||||
| DA31866922 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 98390000-3 | 14.11.2022 | 8,235 |
| Contract object: achizitie/cumparare inchiriere reciclator si raspanditor de liant hidraulic | ||||
| DA31738066 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 98390000-3 | 28.10.2022 | 124,440 |
| Contract object: achizitie/cumparare inchiriere reciclator si raspanditor de liant hidraulic | ||||
| DA29230823 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45233141-9 | 11.11.2021 | 436,900 |
| Contract object: executie lucrari pentru ob. de inv. imbracaminte bituminoasa usoara pentru impermeabilizare strazi, | ||||
| DA28880961 | COMUNA DUMBRAVITA CUI: 4663480 | 45233142-6 | 29.09.2021 | 46,989 |
| Contract object: lucrari de reparatii si intretinere | ||||
| DA28174829 | COMUNA DUMBRAVITA CUI: 4663480 | 45233142-6 | 11.06.2021 | 392,889 |
| Contract object: lucrari de reparatii si intretinere | ||||
| DA25130126 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 45000000-7 | 28.02.2020 | 441,150 |
| Contract object: lucrari pentru: lot i - modernizare strazi sat petroasa mare, com. v.v. delamarina jud. timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164278 | JUDETUL HUNEDOARA CUI: 4374474 | 45233120-6 | 17.08.2026 | 83,281,460 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare dj 707: lim.jud.arad-cazanesti-vata de jos, km 22+700-km 35+700 | ||||
| CAN1057071 | JUDETUL HUNEDOARA CUI: 4374474 | 45233140-2 | 03.06.2026 | 173,025,325 |
| Contract object: executia lucrarilor in cadrul proiectului ,,modernizare culoar trafic mures nord: dn 7 (gelmar) - geoagiu bai - bobalna - rapoltu mare - uroi - chimindia - harau - barsau - soimus - branisca - dn 7 (ilia) | ||||
| CAN1109664 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233100-0 | 10.02.2026 | 562,613,496 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: drum expres pentru realizarea conexiunii dintre autostrada a3 (zona turda) si drum national dn1 (zona tureni) | ||||
| CAN1090274 | JUDETUL IALOMITA CUI: 4231776 | 45233120-6 | 18.06.2025 | 112,937,581 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare dj 306 limita judetul calarasi- albesti-andrasesti-gheorghe doja-crunti intersectie cu dj102h, dj 102h intersectie cu dj 306 - reviga - cocora - intersectie cu dj 203e, dj 203e intersectie cu dj 102h - cocora - limita judet buzau. | ||||
| SCNA1119852 | COMUNA GIARMATA CUI: 6049470 | 45233120-6 | 30.04.2025 | 23,341,895 |
| Contract object: executie pentru obiectivul de investitii ,,amenajare trotuare, pista de biciclisti, accese proprietati, parcaje si scurgerea apelor pe str. batrana - ds 12, str. morii - dc 58, str. calea bencecului - ds 30, str. principala - dc 61, str. calea bencecului - dc 61, str. nica iancu iancovici - dc 58, comuna giarmata, judetul timis | ||||
| CAN1101749 | JUDETUL BIHOR CUI: 4244997 | 45233120-6 | 12.03.2025 | 362,043,514 |
| Contract object: executie lucrari varianta ocolitoare a municipiului beius | ||||
| CAN1132426 | JUDETUL BIHOR CUI: 4244997 | 45233120-6 | 04.09.2024 | 30,757,848 |
| Contract object: proiectare si executie lucrari executie lucrari de largire de la doua la patru benzi de circulatie pe dn19 (e671) intre pozitiile km 5+985 - km 9+731 | ||||
| SCNA1108649 | COMUNA SLATINA TIMIS CUI: 3227211 | 45233100-0 | 06.08.2024 | 11,098,742 |
| Contract object: reabilitare si modernizare retele stradale in comuna slatina timis, judetul caras severin | ||||
| SCNA1106886 | ORASUL FAGET CUI: 2509958 | 45233120-6 | 04.07.2024 | 18,950,012 |
| Contract object: proiectare si executie reabilitare dc 98 faget - bunea mare, judetul timis | ||||
| SCNA1106876 | COMUNA DUMBRAVA CUI: 4712532 | 45233120-6 | 04.07.2024 | 15,411,628 |
| Contract object: proiectare si executie modernizare strazi in uat comuna dumbrava, judetul timis - etapa ii | ||||
- 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/31635500/api/v1/suppliers/31635500/revenue/api/v1/suppliers/31635500/scores/api/v1/suppliers/31635500/benchmarks/api/v1/red-flags/by-supplier/31635500/api/v1/suppliers/31635500/years/api/v1/suppliers/31635500/cpv/api/v1/suppliers/31635500/clients/api/v1/suppliers/31635500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders