Total revenue
276.88 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
12.86 Mn.
33 purchases
Offline purchases
2.58 Mn.
6 purchases
Tenders
261.44 Mn.
43 contracts
Won without competition
7.8%
7 of 32 lots
National rate: 34.3%
Ranked 9,204 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 10,570 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 | 417,350 | — | 124,458,431 | 124,875,781 | 45.1% | 0.1% | 11 | 2018–2026 |
| JUDETUL ILFOV CUI: 4192545 | 5,396,004 | — | 50,317,507 | 55,713,511 | 20.1% | 3.7% | 24 | 2018–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 3,178,140 | — | 28,048,407 | 31,226,547 | 11.3% | 6.3% | 10 | 2019–2024 |
| ORASUL BRAGADIRU CUI: 4992998 | — | 444,067 | 13,411,974 | 13,856,041 | 5.0% | 5.4% | 3 | 2023–2025 |
| COMUNA MITRENI CUI: 3966290 | — | — | 9,590,268 | 9,590,268 | 3.5% | 19.2% | 1 | 2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,449,130 | 7,449,130 | 2.7% | 0.0% | 3 | 2019–2024 |
| COMUNA JEGALIA CUI: 3796756 | 721,462 | — | 6,664,920 | 7,386,382 | 2.7% | 10.6% | 2 | 2023–2024 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 7,296,547 | 7,296,547 | 2.6% | 1.2% | 2 | 2018–2020 |
| COMUNA GLINA CUI: 4420767 | — | 2,133,633 | 3,548,301 | 5,681,934 | 2.1% | 7.8% | 7 | 2018–2026 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 708,359 | — | 4,505,213 | 5,213,572 | 1.9% | 2.1% | 5 | 2019–2025 |
| COMUNA ULMENI CUI: 3796691 | 449,745 | — | 3,777,332 | 4,227,077 | 1.5% | 4.9% | 2 | 2021–2026 |
| COMUNA TUNARI CUI: 4505618 | 871,361 | — | 1,665,124 | 2,536,485 | 0.9% | 1.6% | 3 | 2019 |
| COMUNA AFUMATI CUI: 4420708 | 1,017,381 | — | — | 1,017,381 | 0.4% | 0.6% | 3 | 2018 |
| ORASUL DARMANESTI CUI: 4352921 | — | — | 710,651 | 710,651 | 0.3% | 0.4% | 1 | 2019 |
| COMUNA PIETROSANI CUI: 4568543 | 35,750 | — | — | 35,750 | 0.0% | 0.1% | 3 | 2021 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 33,480 | — | — | 33,480 | 0.0% | 0.0% | 1 | 2018 |
| ORASUL PANTELIMON CUI: 4420759 | 28,119 | — | — | 28,119 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| PROSPECT DRILL SRL CUI: 23469376 | 5 | 21,242,743 | 42,485,490 | 3 | 2022–2025 |
| GAVCONSTRUCT SRL CUI: 36173053 | 1 | 2,766,315 | 5,532,629 | 1 | 2024 |
| MURAL SERV SRL CUI: 22983050 | 1 | 1,823,974 | 3,647,949 | 1 | 2023 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 1 | 1,087,379 | 2,174,758 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39140021 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45213311-6 | 23.10.2025 | 267,309 |
| Contract object: executie lucrari amenajare doua statii de autobuz si a marcajelor rutiere adecvate | ||||
| DA38733641 | JUDETUL ILFOV CUI: 4192545 | 45233252-0 | 25.08.2025 | 875,149 |
| Contract object: asfaltare strada valea lunga (de 7), din localitatea berceni, judetul ilfov | ||||
| DA38151188 | ORASUL PANTELIMON CUI: 4420759 | 45233142-6 | 21.05.2025 | 28,119 |
| Contract object: lucrari de reparatii-pombe cu mixturi asfaltice 200 mp | ||||
| DA35489021 | COMUNA JEGALIA CUI: 3796756 | 45233140-2 | 12.04.2024 | 721,462 |
| Contract object: lucrari de modernizare strazi si amenajare parcare a complexului sportiv din comuna jegalia judetul | ||||
| DA35343918 | MUNICIPIUL MANGALIA CUI: 4515255 | 45233161-5 | 25.03.2024 | 218,352 |
| Contract object: lucrari reabilitare trotuare in municipiul mangalia, strada oituz-lot 1, lot 2, pana la castelul de | ||||
| DA35339546 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 25.03.2024 | 830,961 |
| Contract object: lucrari de reparatii capitale, strada panselelor, comuna copaceni, jud ilfov | ||||
| DA33762693 | MUNICIPIUL MANGALIA CUI: 4515255 | 45233140-2 | 02.08.2023 | 702,468 |
| Contract object: lucrari de executie pentru reabilitare str.negru voda conform adv 1376730/27.07.2023 | ||||
| DA32797106 | JUDETUL ILFOV CUI: 4192545 | 45233222-1 | 15.03.2023 | 896,848 |
| Contract object: lucrari de asfaltare str. independentei, comuna cernica, judetul ilfov | ||||
| DA32063952 | MUNICIPIUL MANGALIA CUI: 4515255 | 45233252-0 | 06.12.2022 | 575,102 |
| Contract object: lucrari de executie aferente proiectului de investitii amenajare str. ion budai deleanu adv133309 | ||||
| DA31965315 | MUNICIPIUL MANGALIA CUI: 4515255 | 45223300-9 | 22.11.2022 | 523,958 |
| Contract object: amenajare parcaj zona spital municipal mangalia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841907 | COMUNA GLINA CUI: 4420767 | 45233120-6 | 28.08.2026 | 892,872 |
| Contract object: lucrari de executie reabilitare str.ilfov, comuna glina | ||||
| DAN2818453 | COMUNA GLINA CUI: 4420767 | 45233120-6 | 27.07.2026 | 721,426 |
| Contract object: executie lucrari reabilitare str.rozelor | ||||
| DAN2681559 | ORASUL BRAGADIRU CUI: 4992998 | 45233141-9 | 12.02.2026 | 444,067 |
| Contract object: lucrari de intretinere cai de acces - trotuare pe strazile dantelei, gladiolelor si safirului - turnare covor asfaltic ba8, oras bragadiru, judetul ilfov | ||||
| DAN1050546 | COMUNA GLINA CUI: 4420767 | 45233120-6 | 28.12.2018 | 78,603 |
| Contract object: lucrari de modernizare strada zambilelor, com. glina, jud. ilfov | ||||
| DAN1050538 | COMUNA GLINA CUI: 4420767 | 45233120-6 | 28.12.2018 | 397,475 |
| Contract object: modernizare sistem rutier, acces proprietati, santuri strada lanului, sat manolache, comuna glina, judet ilfov | ||||
| DAN1050529 | COMUNA GLINA CUI: 4420767 | 45000000-7 | 28.12.2018 | 43,257 |
| Contract object: lucrari de modernizare strada fantanii, com. glina, jud. ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109516 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 23.09.2026 | 25,546,675 |
| Contract object: lucrari de intretinere curenta - intretinerea partii carosabile, acostamente, benzi de urgenta si benzi de incadrare - drdp-constanta - sdn calarasi -acord cadru 4 ani | ||||
| SCNA1114708 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 28.07.2026 | 14,025,625 |
| Contract object: pachet 8: executie lucrari pentru obiectivul de investitie:<br>lot 1: reabilitarea si modernizarea strazilor din satul dragalina, comuna dragalina, judetul calarasi-rest de executat- 3773<br>lot 2: modernizare si reabilitare drumuri afectate de fenomene hidrometeorologice periculoase in perioada 19-21.06.2021 in comuna poieni-solca, judetul suceava - 12635 | ||||
| SCNA1133852 | COMUNA ULMENI CUI: 3796691 | 45233140-2 | 09.06.2026 | 3,777,332 |
| Contract object: dr28 crearea/modernizarea infrastructurii rutiere de baza din spatiul rural din comuna ulmeni, calarasi | ||||
| CAN1158089 | JUDETUL ILFOV CUI: 4192545 | 90620000-9 | 22.05.2026 | 9,348,927 |
| Contract object: intretinere curenta pe timp de iarna pentru drumurile judetene din administrarea judetului ilfov-baza 1: programul de intretinere a drumurilor judetene din judetul ilfov pe perioada timpului nefavorabil specific iernilor 2025-2029 si plombare cu mixtura stocabila pentru baza i - dj181,dj101,dj101a,dj101b,dj101c,dj110h,dj110j,dj200b,dj101n, dj111, dj602, dj179, dj602a, dj100, dj101j, dc184, dj101d | ||||
| SCNA1068433 | JUDETUL ILFOV CUI: 4192545 | 45233141-9 | 20.05.2026 | 5,172,632 |
| Contract object: asternere imbracaminti bituminoase (covoare asfaltice) in perioada 2021 - 2025 | ||||
| SCNA1125993 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45233128-2 | 30.09.2025 | 823,890 |
| Contract object: executie lucrari pentru obiectivul de investitii reamenajarea intersectiei dintre strada fagaras si strazile orsova, comarnic, teiului in sens giratoriu, comuna stefanestii de jos, jud.ilfov | ||||
| SCNA1120332 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 14.05.2025 | 19,258,761 |
| Contract object: proiectare si executie lucrari pentru obiectivul: <br>realizare sistem de colectare a apelor pluviale, construire trotuare noi si piste de biciclisti pe dj602 in localitatea domnesti, judetul ilfov | ||||
| SCNA1083607 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 27.05.2024 | 3,647,949 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare strazi afectate de viituri in sat baltagesti, comuna crucea, judetul constanta | ||||
| SCNA1098895 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45233120-6 | 09.02.2024 | 5,785,391 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare strazi, lot i, in comuna stefanestii de jos | ||||
| SCNA1098097 | MUNICIPIUL MANGALIA CUI: 4515255 | 45233120-6 | 22.01.2024 | 9,993,165 |
| Contract object: proiectare si executie sistematizare pe verticala zona de vest municipiul mangalia | ||||
- 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/32184793/api/v1/suppliers/32184793/revenue/api/v1/suppliers/32184793/scores/api/v1/suppliers/32184793/benchmarks/api/v1/red-flags/by-supplier/32184793/api/v1/suppliers/32184793/years/api/v1/suppliers/32184793/cpv/api/v1/suppliers/32184793/clients/api/v1/suppliers/32184793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders