Total revenue
166.56 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
6.62 Mn.
34 purchases
Offline purchases
3.78 Mn.
11 purchases
Tenders
156.15 Mn.
42 contracts
Won without competition
60.1%
11 of 22 lots
National rate: 34.3%
Ranked 3,574 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 29,253 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
#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 7 largest CPV groups, out of 7; 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 | — | — | 36,399,252 | 36,399,252 | 21.9% | 0.0% | 23 | 2020–2024 |
| COMUNA CERTEZE CUI: 3963978 | 1,080,506 | 448,053 | 22,388,393 | 23,916,952 | 14.4% | 33.5% | 7 | 2018–2021 |
| COMUNA MIRESU MARE CUI: 3627625 | — | — | 20,773,224 | 20,773,224 | 12.5% | 31.9% | 1 | 2018 |
| COMUNA LETCA CUI: 4495158 | 1,140,397 | — | 16,804,813 | 17,945,210 | 10.8% | 50.5% | 9 | 2018–2024 |
| COMUNA BELTIUG CUI: 3896534 | 78,100 | — | 15,851,166 | 15,929,266 | 9.6% | 27.8% | 3 | 2020–2021 |
| COMUNA REPEDEA CUI: 3694845 | 680,900 | 1,682,551 | 8,889,311 | 11,252,762 | 6.8% | 20.0% | 8 | 2019–2022 |
| COMUNA BABENI CUI: 4495140 | — | — | 8,469,340 | 8,469,340 | 5.1% | 29.2% | 1 | 2026 |
| COMUNA RONA DE SUS CUI: 3694705 | — | — | 4,071,144 | 4,071,144 | 2.4% | 7.2% | 1 | 2019 |
| COMUNA PETROVA CUI: 3627684 | — | — | 4,005,032 | 4,005,032 | 2.4% | 18.5% | 1 | 2019 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 44,000 | — | 3,936,322 | 3,980,322 | 2.4% | 1.6% | 2 | 2021–2023 |
| COMUNA HARSENI CUI: 4384591 | — | — | 3,544,967 | 3,544,967 | 2.1% | 7.7% | 1 | 2026 |
| COMUNA LUNA CUI: 4546960 | 899,784 | — | 2,229,194 | 3,128,978 | 1.9% | 5.8% | 2 | 2023–2024 |
| COMUNA SIEUT CUI: 4347372 | — | — | 2,557,273 | 2,557,273 | 1.5% | 8.8% | 1 | 2024 |
| COMUNA LEMNIA CUI: 4201856 | — | — | 2,438,169 | 2,438,169 | 1.5% | 5.1% | 1 | 2026 |
| ORASUL CAVNIC CUI: 3627595 | 435,217 | 1,654,236 | — | 2,089,453 | 1.3% | 4.5% | 5 | 2019–2020 |
| COMUNA MEDIESU AURIT CUI: 3896984 | — | — | 1,842,481 | 1,842,481 | 1.1% | 4.0% | 1 | 2026 |
| ORASUL DETA CUI: 2503378 | — | — | 1,254,161 | 1,254,161 | 0.8% | 0.8% | 1 | 2026 |
| COMUNA BIXAD CUI: 3963986 | 1,224,281 | — | — | 1,224,281 | 0.7% | 1.1% | 4 | 2020–2022 |
| COMUNA BARA CUI: 4548589 | — | — | 696,123 | 696,123 | 0.4% | 4.8% | 1 | 2024 |
| COMUNA ARINIS CUI: 3627412 | 667,000 | — | — | 667,000 | 0.4% | 2.2% | 2 | 2020–2022 |
| COMUNA HODOD CUI: 3963714 | 129,280 | — | — | 129,280 | 0.1% | 0.2% | 2 | 2021 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 128,800 | — | — | 128,800 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | 42,010 | — | — | 42,010 | 0.0% | 0.2% | 2 | 2019 |
| SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | 42,000 | — | — | 42,000 | 0.0% | 2.5% | 1 | 2018 |
| COMUNA MOISEI CUI: 3626921 | 22,200 | — | — | 22,200 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| DUMSIL MED SRL CUI: 40486814 | 13 | 8,363,856 | 23,249,087 | 2 | 2022–2026 |
| SABINA & STEFANA CONS SRL CUI: 28403690 | 12 | 6,521,375 | 19,564,124 | 1 | 2022–2024 |
| CONSTRUROM SA CUI: 16161089 | 1 | 8,469,340 | 16,938,679 | 1 | 2026 |
| DCN CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 26215925 | 3 | 7,237,297 | 14,474,594 | 3 | 2026 |
| ALEXCOR TRADING SRL CUI: 18430493 | 2 | 4,786,467 | 14,359,401 | 2 | 2023–2024 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 2 | 5,051,276 | 12,331,746 | 2 | 2022–2023 |
| QUATRO P SRL CUI: 13757940 | 1 | 3,936,322 | 7,872,643 | 1 | 2023 |
| TRANS-SIMY SRL CUI: 7104475 | 1 | 2,557,273 | 7,671,820 | 1 | 2024 |
| BVA IDEAL COMPANY SRL CUI: 33103177 | 1 | 696,123 | 1,392,245 | 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 |
|---|---|---|---|---|
| DA37206692 | COMUNA LUNA CUI: 4546960 | 45233260-9 | 17.12.2024 | 899,784 |
| Contract object: lucrari de rep. accese la proprietati in com.luna,judetul cluj in satele luncani si gligoresti | ||||
| DA36979874 | COMUNA LETCA CUI: 4495158 | 45233120-6 | 20.11.2024 | 378,000 |
| Contract object: lucrari de constructii de drumuri | ||||
| DA35752029 | COMUNA LETCA CUI: 4495158 | 45233120-6 | 21.05.2024 | 252,000 |
| Contract object: lucrari de reparatii curente drumuri | ||||
| DA34747007 | COMUNA LETCA CUI: 4495158 | 34927100-2 | 20.12.2023 | 27,000 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA32000744 | COMUNA LETCA CUI: 4495158 | 34927100-2 | 28.11.2022 | 26,000 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA30841735 | COMUNA ARINIS CUI: 3627412 | 45233140-2 | 17.06.2022 | 252,000 |
| Contract object: lucrari de asfaltare interioare | ||||
| DA30606572 | COMUNA BIXAD CUI: 3963986 | 45233123-7 | 16.05.2022 | 395,774 |
| Contract object: lucrari de drumuri | ||||
| DA29423137 | COMUNA MOISEI CUI: 3626921 | 34927100-2 | 03.12.2021 | 22,200 |
| Contract object: achizitie saere pentru deszapezire | ||||
| DA29337142 | COMUNA BIXAD CUI: 3963986 | 45233226-9 | 22.11.2021 | 386,870 |
| Contract object: lucrari de asfaltare | ||||
| DA29308565 | ORAS NEGRESTI-OAS CUI: 3963951 | 34927100-2 | 18.11.2021 | 44,000 |
| Contract object: sare gema vrac pentru deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1940371 | COMUNA REPEDEA CUI: 3694845 | 45233220-7 | 16.06.2023 | 880,297 |
| Contract object: lucrari de reparatii si asfaltare strazi (sofiac, plaic, brotnei si scorodnei) | ||||
| DAN1927726 | COMUNA REPEDEA CUI: 3694845 | 45233222-1 | 24.05.2023 | 476,550 |
| Contract object: lucrari de reparatii strazi (sofiac, plaic, brotnei si scorodnei) si asfaltare | ||||
| DAN1811522 | COMUNA REPEDEA CUI: 3694845 | 45262310-7 | 13.12.2022 | 107,852 |
| Contract object: lucrari de betonare trotuare in zona centru in comuna repedea | ||||
| DAN1681275 | ORASUL CAVNIC CUI: 3627595 | 45233142-6 | 11.05.2022 | 434,647 |
| Contract object: lucrari de reparatii curente, 11 strazi in orasul cavnic | ||||
| DAN1575389 | COMUNA REPEDEA CUI: 3694845 | 45112000-5 | 03.12.2021 | 110,000 |
| Contract object: indepartare a efectelor de calamitate produse pe drumurile comunale | ||||
| DAN1530060 | COMUNA REPEDEA CUI: 3694845 | 45262310-7 | 16.09.2021 | 107,852 |
| Contract object: lucrari de betonare trotuare in zona centru in comuna repedea | ||||
| DAN1268091 | ORASUL CAVNIC CUI: 3627595 | 45453000-7 | 23.04.2020 | 401,949 |
| Contract object: lucrari de reparatii curente, reparatii acces garaje bloc 2a, str.22 decembrie, conform documentatiei tehnico-economica nr. 8/2019, aprobata prin hcl 116/12.12.2019 si in conformitate cu f1-centralizator cheltuieli pe obiectiv, f2, f3, formulare anexate la contract. | ||||
| DAN1261019 | ORASUL CAVNIC CUI: 3627595 | 45453000-7 | 08.04.2020 | 373,049 |
| Contract object: lucrari de reparatii curente,reparatii str.22 decembrie tronson profi-bloc 2a si acces garaje str. 22 decembrie-1 mai, conformdocumentatiei tehnico-economica nr 7/2019, aprobata prin hcl cavnic r.115/12.12.2019 si in conformitate cu centralizator cheltuieli pe obiectiv, f2 si f3, formulare anexate la contract. | ||||
| DAN1252075 | ORASUL CAVNIC CUI: 3627595 | 45453000-7 | 23.03.2020 | 444,591 |
| Contract object: lucrari de reparatii curente, reparatii acces blocuri str.22 decembrie-1 mai, conform documentatiei tehnico-economica nr. 9/2019, aprobata prin hcl cavnic nr.117/12.12.2019 si in conformitate cu f1-centralizator cheltuieli pe obiectiv, f2 si f3, formulare anexate la contract. | ||||
| DAN1044103 | COMUNA CERTEZE CUI: 3963978 | 45233100-0 | 18.12.2018 | 447,996 |
| Contract object: lucrari de asfaltare, reparatii , plombari a strazii scanteia in localitatea hita certeze, comuna certeze. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137280 | COMUNA HARSENI CUI: 4384591 | 45233140-2 | 22.09.2026 | 7,089,934 |
| Contract object: modernizare strazi: amenajare rigole, trotuare si podete acces la proprietati, in satele margineni, sebes si harseni, comuna harseni, judetul brasov | ||||
| SCNA1135639 | COMUNA LEMNIA CUI: 4201856 | 45233120-6 | 04.08.2026 | 4,876,338 |
| Contract object: executie lucrari de constructii drumuri in cadrul proiectului asfaltarea strazilor in comuna lemnia, judetul covasna | ||||
| SCNA1133313 | COMUNA BABENI CUI: 4495140 | 45233120-6 | 22.05.2026 | 16,938,679 |
| Contract object: executie lucrari in cadrul obiectivului de investitii asfaltare drumuri comunale dc29, dc26 si strazi in comuna babeni, judetul salaj | ||||
| SCNA1131999 | COMUNA MEDIESU AURIT CUI: 3896984 | 45233120-6 | 07.04.2026 | 3,684,963 |
| Contract object: executie lucrari in cadrul proiectului: imbunatatirea infrastructurii de drumuri agricole in comuna mediesu aurit, judetul satu mare | ||||
| SCNA1130695 | ORASUL DETA CUI: 2503378 | 45233162-2 | 19.02.2026 | 2,508,322 |
| Contract object: executie lucrari pentru ,, asigurarea infrastructurii pentru transportul verde in orasul deta - realizarea de piste pentru biciclete la nivel local | ||||
| 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 | ||||
| CAN1048343 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 03.12.2024 | 13,089,193 |
| Contract object: ,, acord cadru - intretinere curenta pe timp de iarna anul i - iv - d.r.d.p. craiova - s.d.n. orsova (baze: orsova, eselnita, varciorova, cerna) | ||||
| SCNA1104923 | COMUNA BARA CUI: 4548589 | 45233162-2 | 31.05.2024 | 1,392,245 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional asigurarea infrastructurii pentru transportul verde in comuna bara - realizarea de piste pentru biciclete la nivel local | ||||
| CAN1048848 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 23.04.2024 | 13,581,691 |
| Contract object: intretinere curenta pe timp de iarna anul i - anul iv a drumurilor nationale din administrarea d.r.d.p iasi - lot 3 s.d.n. botosani | ||||
| SCNA1102178 | COMUNA SIEUT CUI: 4347372 | 45233120-6 | 15.04.2024 | 7,671,820 |
| Contract object: eexecutia lucrarilor pentru obiectivul modernizare infrastructura de interes local in comuna sieut, judetul bistrita-nasaud | ||||
- 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/32198209/api/v1/suppliers/32198209/revenue/api/v1/suppliers/32198209/scores/api/v1/suppliers/32198209/benchmarks/api/v1/red-flags/by-supplier/32198209/api/v1/suppliers/32198209/years/api/v1/suppliers/32198209/cpv/api/v1/suppliers/32198209/clients/api/v1/suppliers/32198209/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders