Total revenue
199.28 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.55 Mn.
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
197.73 Mn.
103 contracts
Won without competition
14.1%
11 of 33 lots
National rate: 34.3%
Ranked 8,398 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
80.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 1,455 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 6 largest CPV groups, out of 6; 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 | — | — | 160,869,683 | 160,869,683 | 80.7% | 0.2% | 84 | 2018–2026 |
| COMUNA SOCODOR CUI: 3519330 | — | — | 15,002,844 | 15,002,844 | 7.5% | 13.0% | 2 | 2018 |
| ORAS INEU CUI: 3519020 | 216,873 | — | 12,870,235 | 13,087,108 | 6.6% | 3.7% | 7 | 2018–2025 |
| JUDETUL ARAD CUI: 3519941 | — | — | 3,381,721 | 3,381,721 | 1.7% | 0.2% | 7 | 2021–2026 |
| COMUNA BUDUSLAU CUI: 5431713 | — | — | 1,975,692 | 1,975,692 | 1.0% | 9.8% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,901,455 | 1,901,455 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA VLADIMIRESCU CUI: 3519615 | — | — | 734,583 | 734,583 | 0.4% | 0.7% | 1 | 2025 |
| ORASUL FAGET CUI: 2509958 | — | — | 543,899 | 543,899 | 0.3% | 0.7% | 1 | 2025 |
| COMUNA BOCSIG CUI: 3519038 | — | — | 450,227 | 450,227 | 0.2% | 1.2% | 1 | 2026 |
| COMUNA AVRAM IANCU CUI: 4794591 | 444,998 | — | — | 444,998 | 0.2% | 1.2% | 1 | 2022 |
| COMUNA NOJORID CUI: 4454999 | 163,250 | — | — | 163,250 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA CEFA CUI: 4820275 | 134,518 | — | — | 134,518 | 0.1% | 0.4% | 1 | 2021 |
| COMUNA MADARAS CUI: 5398366 | 134,518 | — | — | 134,518 | 0.1% | 0.3% | 1 | 2021 |
| COMUNA APATEU CUI: 3519372 | 129,450 | — | — | 129,450 | 0.1% | 0.6% | 4 | 2023–2026 |
| COMUNA GEPIU CUI: 16132288 | 120,413 | — | — | 120,413 | 0.1% | 0.2% | 1 | 2021 |
| MUNICIPIUL SALONTA CUI: 4593423 | 105,041 | — | — | 105,041 | 0.1% | 0.0% | 2 | 2022 |
| HUB CULTURAL MARTA CUI: 46259578 | 75,000 | — | — | 75,000 | 0.0% | 2.6% | 1 | 2025 |
| COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | 22,880 | — | — | 22,880 | 0.0% | 0.4% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| DATA CAPTURE SRL CUI: 24439543 | 7 | 8,228,836 | 16,457,672 | 1 | 2022–2025 |
| ELECTROCM SERVICII SRL CUI: 37375522 | 4 | 3,522,000 | 7,044,001 | 4 | 2025–2026 |
| TRECON LOGISTIC SRL CUI: 38716814 | 9 | 3,253,285 | 6,506,567 | 1 | 2023–2026 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 2 | 2,543,466 | 5,086,933 | 2 | 2022 |
| EUROPEXPRES SRL CUI: 12214962 | 3 | 2,285,244 | 4,570,486 | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA40955075 | COMUNA APATEU CUI: 3519372 | 60182000-7 | 10.08.2026 | 15,750 |
| Contract object: inchiriere buldozer cu operator | ||||
| DA40678225 | COMUNA APATEU CUI: 3519372 | 60182000-7 | 22.06.2026 | 22,500 |
| Contract object: servicii de inchiriere buldozer cu operator | ||||
| DA38316627 | HUB CULTURAL MARTA CUI: 46259578 | 71310000-4 | 12.06.2025 | 75,000 |
| Contract object: documetatii tehnice, tema de proiectare si caiet de sarcini tehnic | ||||
| DA35444282 | COMUNA APATEU CUI: 3519372 | 60182000-7 | 08.04.2024 | 46,800 |
| Contract object: inchiriere buldozer | ||||
| DA33519593 | COMUNA APATEU CUI: 3519372 | 60182000-7 | 23.06.2023 | 44,400 |
| Contract object: servicii inchiriere buldozer cu operator | ||||
| DA32267297 | MUNICIPIUL SALONTA CUI: 4593423 | 45111220-6 | 21.12.2022 | 19,091 |
| Contract object: asigurarea esteticii rutiere a drumurilor | ||||
| DA31352653 | MUNICIPIUL SALONTA CUI: 4593423 | 45111220-6 | 12.09.2022 | 85,950 |
| Contract object: asigurarea esteticii rutiere a drumurilor | ||||
| DA31058608 | COMUNA AVRAM IANCU CUI: 4794591 | 45111220-6 | 22.07.2022 | 444,998 |
| Contract object: lucrare de defrisare a vegetatiei pe drumul national ce strabate comunei avram iancu | ||||
| DA29385250 | COMUNA CEFA CUI: 4820275 | 45111220-6 | 26.11.2021 | 134,518 |
| Contract object: lucrari privind asigurarea esteticii rutiere comuna cefa | ||||
| DA29111507 | COMUNA GEPIU CUI: 16132288 | 45111220-6 | 27.10.2021 | 120,413 |
| Contract object: asigurarea esteticii rutiere a drumurilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127241 | COMUNA VLADIMIRESCU CUI: 3519615 | 45251100-2 | 19.08.2026 | 1,469,166 |
| Contract object: constructie centrala fotovoltaica, proiect realizare parc fotovoltaic in vederea producerii energiei electrice pentru autoconsum - comuna vladimirescu, jud. arad | ||||
| CAN1114019 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 21.07.2026 | 3,633,897 |
| Contract object: lucrari de intretinere curenta - lucrari de estetica si scurgerea apelor - drdp-constanta - sdn constanta -acord cadru 4 ani | ||||
| CAN1152778 | JUDETUL ARAD CUI: 3519941 | 45233160-8 | 01.06.2026 | 619,102 |
| Contract object: intretinere drumuri pietruite acord-cadru 4 ani | ||||
| CAN1117187 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 27.05.2026 | 749,775 |
| Contract object: acord - cadru pentru lucrari de intretinere curenta pe timp de vara - estetica rutiera si scurgerea apelor anul i-iv - d.r.d.p. brasov - lot 1 - sdn brasov, lot 2 - sdn sibiu, lot 3 - sdn tg. mures, lot 4 - sdn m. ciuc, lot 5 - sdn sf. gheorghe, lot 6 - sectia autostrazi sibiu - a1 sibiu - orastie | ||||
| CAN1135956 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 02.03.2026 | 34,286,230 |
| Contract object: acord cadru de servicii avand ca obiect servicii de intretinere curenta pe timp de iarna an i-an iv a drumurilor nationale si autostrazilor din administrarea drdp brasov- lot sdn brasov, lot sdn sibiu , lot sdn sf. gheorghe, lot a1 sibiu- orastie, lot a3 tg. mures- iernut- campia turzii | ||||
| SCNA1129942 | COMUNA BOCSIG CUI: 3519038 | 45251100-2 | 21.01.2026 | 900,453 |
| Contract object: infiintare parc fotovoltaic si sisteme fotovoltaice pentru comuna bocsig, judetul arad | ||||
| SCNA1127061 | ORAS INEU CUI: 3519020 | 45251100-2 | 27.10.2025 | 3,586,583 |
| Contract object: infiintarea unui parc fotovoltaic in orasul ineu, jud. arad | ||||
| CAN1070310 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 24.10.2025 | 20,131,101 |
| Contract object: acord cadru pentru intretinere curenta pe timp de iarna d.r.d.p. timisoara: lot 4 s.d.n. caransebes pentru districtele valea cernei, mehadia, berzasca, moldova noua, oravita si bozovici | ||||
| SCNA1125958 | ORASUL FAGET CUI: 2509958 | 45251100-2 | 30.09.2025 | 1,087,799 |
| Contract object: infiintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile de energie de tip solar, pentru autoconsum - orasul faget, judetul timis | ||||
| CAN1045530 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 17.02.2025 | 239,294,629 |
| Contract object: servicii de intretinere curenta pe timp de iarna, an i - an iv a drumurilor nationale si autostrazilor din administrarea d.r.d.p. cluj - lot 1 lot 1: autostrada a3 campia turzii-mihaiesti, lot 2: autostrada a10 turda sebes, lot 3: autostrada a3 suplacu de barcau - bors, lot 4: sdn cluj, lot 5: sdn bistrita, lot 6: sdn oradea, lot 7: sdn baia-mare, lot 8: sdn alba, lot 9: sdn satu-mare, lot 10: sdn zalau | ||||
- 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/32166061/api/v1/suppliers/32166061/revenue/api/v1/suppliers/32166061/scores/api/v1/suppliers/32166061/benchmarks/api/v1/red-flags/by-supplier/32166061/api/v1/suppliers/32166061/years/api/v1/suppliers/32166061/cpv/api/v1/suppliers/32166061/clients/api/v1/suppliers/32166061/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders