Total revenue
2.73 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
2.27 Mn.
69 purchases
Offline purchases
461,159 RON
13 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 20,568 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 5 largest CPV groups, out of 5; 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 | 378,800 | 458,759 | — | 837,559 | 30.6% | 0.0% | 11 | 2019–2026 |
| JUDETUL CALARASI CUI: 4294030 | 530,000 | — | — | 530,000 | 19.4% | 0.0% | 2 | 2023 |
| ORASUL POGOANELE CUI: 3607644 | 329,200 | — | — | 329,200 | 12.0% | 0.2% | 4 | 2020–2023 |
| COMUNA ILEANA CUI: 3796950 | 260,000 | — | — | 260,000 | 9.5% | 0.8% | 1 | 2024 |
| COMUNA BOLDU CUI: 2407842 | 132,000 | — | — | 132,000 | 4.8% | 0.3% | 1 | 2023 |
| COMUNA MILOSESTI CUI: 4427897 | 121,000 | — | — | 121,000 | 4.4% | 0.3% | 6 | 2022–2026 |
| COMUNA MEREI CUI: 3662541 | 113,169 | — | — | 113,169 | 4.1% | 0.1% | 9 | 2019–2025 |
| COMUNA NAIENI CUI: 4154363 | 92,650 | — | — | 92,650 | 3.4% | 0.4% | 4 | 2018–2026 |
| COMUNA STALPU CUI: 2407591 | 70,400 | — | — | 70,400 | 2.6% | 0.2% | 5 | 2018–2026 |
| COMUNA SIRIU CUI: 4055718 | 50,000 | — | — | 50,000 | 1.8% | 0.1% | 1 | 2024 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 38,600 | — | — | 38,600 | 1.4% | 0.2% | 2 | 2020–2024 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 28,000 | — | — | 28,000 | 1.0% | 0.1% | 1 | 2019 |
| COMUNA CA ROSETTI CUI: 3662681 | 26,421 | — | — | 26,421 | 1.0% | 0.1% | 1 | 2019 |
| COMUNA MARGARITESTI CUI: 3662614 | 19,000 | — | — | 19,000 | 0.7% | 0.1% | 3 | 2020–2021 |
| COMUNA PARDOSI CUI: 3662452 | 15,000 | — | — | 15,000 | 0.6% | 0.1% | 1 | 2020 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 11,500 | — | — | 11,500 | 0.4% | 0.0% | 2 | 2019–2020 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA BRADEANU CUI: 3724482 | 8,400 | — | — | 8,400 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA PADINA CUI: 4299470 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA VINTILA VODA CUI: 3662576 | 6,200 | — | — | 6,200 | 0.2% | 0.0% | 3 | 2019–2021 |
| COMUNA BLAJANI CUI: 3724504 | 5,450 | — | — | 5,450 | 0.2% | 0.0% | 2 | 2018–2019 |
| COMUNA LUCIU CUI: 3724458 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 3 | 2018–2022 |
| COMUNA BOZIORU CUI: 4154339 | 3,738 | — | — | 3,738 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MANZALESTI CUI: 3662592 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 3 | 2019–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41292119 | COMUNA COCHIRLEANCA CUI: 2407877 | 71521000-6 | 30.09.2026 | 10,000 |
| Contract object: dirigentie de santier | ||||
| DA40920616 | COMUNA MILOSESTI CUI: 4427897 | 71521000-6 | 03.08.2026 | 4,000 |
| Contract object: dirigentie de santier | ||||
| DA40920697 | COMUNA MILOSESTI CUI: 4427897 | 71521000-6 | 03.08.2026 | 5,000 |
| Contract object: dirigentie de santier | ||||
| DA40648484 | COMUNA STALPU CUI: 2407591 | 71521000-6 | 18.06.2026 | 4,000 |
| Contract object: achizitie servicii dirigentie de santier | ||||
| DA40326719 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 08.05.2026 | 260,000 |
| Contract object: servicii de dirigentie de santier pentru pod pe dn 10, km 67+190, judetul buzau | ||||
| DA40085135 | COMUNA NAIENI CUI: 4154363 | 71521000-6 | 30.03.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier pentru drumuri, poduri, viaducte, pasaje, piste de aeroport | ||||
| DA39389415 | COMUNA NAIENI CUI: 4154363 | 71521000-6 | 27.11.2025 | 1,650 |
| Contract object: servicii de dirigentie de santier specializarea constructii hidrotehnice pentru executia de lucrari | ||||
| DA39389418 | COMUNA NAIENI CUI: 4154363 | 71521000-6 | 27.11.2025 | 1,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii de drumuri | ||||
| DA39348816 | COMUNA MILOSESTI CUI: 4427897 | 71521000-6 | 25.11.2025 | 2,000 |
| Contract object: servicii de dirigentie de santier modernizare prin asfaltare strada dispensarului loc. milosesti, il | ||||
| DA38914072 | COMUNA MEREI CUI: 3662541 | 71521000-6 | 22.09.2025 | 10,000 |
| Contract object: servicii de dirigentie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2293945 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71247000-1 | 17.10.2024 | 123,000 |
| Contract object: servicii de consultanta, dirigentie - urmarirea executiei lucrarilor la obiectivul ,,pod pe dn10, km 90+265(88+808), peste valea gramatic la lunca jaristei,, - drdp buzau | ||||
| DAN1891654 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 03.04.2023 | 42,504 |
| Contract object: servicii de dirigentie- urmarirea executiei si comportarii lucrarilor in perioada de garantie, pentru sectorul de drum km 80+660 - 80+980 din cadrul obiectivului: punere in siguranta drum national dn 10 sector km 79+650 - 80+980 dreapta pentru diminuarea riscului de blocare a acestuia ca urmare a caderii stancilor de pe versantii adiacenti | ||||
| DAN1580508 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 10.12.2021 | 33,400 |
| Contract object: servicii de dirigentie- urmarirea executiei si comportarii lucrarilor, la obiectivul- consolidare versant si refacere partii carosabile pe dn 10 adiacent km 86+140 - 86 + 200 stg | ||||
| DAN1579257 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 09.12.2021 | 35,784 |
| Contract object: servicii de dirigentie- urmarirea executiei si comportarii lucrarilor, la obiectivul : consolidare versant si refacere parte carosabila pe dn 10, km 34+500 - 34+630 | ||||
| DAN1554742 | COMUNA CHIOJDU CUI: 2813247 | 71520000-9 | 26.10.2021 | 600 |
| Contract object: prestarea de servicii in domeniul constructii rutiere drumuri si poduri,piste de aviatie in comisia de receptie a lucrarilor de constructii conform art 10 din hg 845/24.10.2018 | ||||
| DAN1554737 | COMUNA CHIOJDU CUI: 2813247 | 71520000-9 | 26.10.2021 | 600 |
| Contract object: prestarea de servicii in domeniul constructii rutiere drumuri si poduri,piste de aviatie in comisia de receptie a lucrarilor de constructii conform art 10 din hg 845/24.10.2018 | ||||
| DAN1544526 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 11.10.2021 | 52,849 |
| Contract object: servicii de dirigentie- urmarirea executiei si comportarii lucrarilor, la obiectivul consolidare versant si refacere parte carosabila pe dn 10, km 83+400 - 83+600 | ||||
| DAN1544522 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 11.10.2021 | 52,849 |
| Contract object: servicii de dirigentie-urmarirea executiei si comportarii lucrarilor , la obiectivul consolidare versant si refacere parte carosabila pe dn 10 km 30+750 - 30+925 | ||||
| DAN1457428 | COMUNA TOPLICENI CUI: 3662436 | 98390000-3 | 22.04.2021 | 500 |
| Contract object: servicii receptie drumuri | ||||
| DAN1389045 | COMUNA CHILIILE CUI: 3662630 | 71319000-7 | 28.12.2020 | 700 |
| Contract object: participare in calitate de specialist la lucrarile unei comisii de receptie | ||||
- 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/32392522/api/v1/suppliers/32392522/revenue/api/v1/suppliers/32392522/scores/api/v1/suppliers/32392522/benchmarks/api/v1/red-flags/by-supplier/32392522/api/v1/suppliers/32392522/years/api/v1/suppliers/32392522/cpv/api/v1/suppliers/32392522/clients/api/v1/suppliers/32392522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders