Total revenue
13.53 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.93 Mn.
41 purchases
Offline purchases
228,650 RON
2 purchases
Tenders
10.37 Mn.
27 contracts
Won without competition
54.8%
79 of 129 lots
National rate: 34.3%
Ranked 4,001 of 11,028
Won at the estimated value
0.0%
0 of 126 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
53.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 6,961 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|---|
| CALCARUL SA CUI: 7220224 | 14 | 7,252,469 | 24,107,378 | 1 | 2021–2026 |
| FLORCONSTRUCT SRL CUI: 5031652 | 8 | 4,902,493 | 14,707,478 | 1 | 2021–2023 |
| ROYAL CONSTRUCT BUCOVINA SRL CUI: 38327647 | 6 | 2,349,976 | 9,399,900 | 1 | 2024–2026 |
| FRITEHNIC SRL CUI: 32391250 | 6 | 2,349,976 | 9,399,900 | 1 | 2024–2026 |
| ROVALSTONE SRL CUI: 24412319 | 1 | 2,160,151 | 4,320,302 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40212970 | COMUNA SADOVA CUI: 4326779 | 14212200-2 | 21.04.2026 | 60,000 |
| Contract object: achizitie piatra concasata si serviciile de transport aferente | ||||
| DA39609478 | COMUNA SADOVA CUI: 4326779 | 14212200-2 | 29.12.2025 | 30,000 |
| Contract object: material antiderapant | ||||
| DA39497458 | COMUNA SADOVA CUI: 4326779 | 14212200-2 | 10.12.2025 | 30,000 |
| Contract object: achizitie piatra sparta de cariera si serviciile de transport ferente | ||||
| DA39443127 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | 60000000-8 | 04.12.2025 | 258,000 |
| Contract object: piatra concasata | ||||
| DA39200627 | COMUNA CIOCANESTI CUI: 14953600 | 44114100-3 | 04.11.2025 | 48,000 |
| Contract object: beton c30/37 | ||||
| DA39200648 | COMUNA CIOCANESTI CUI: 14953600 | 60000000-8 | 04.11.2025 | 5,600 |
| Contract object: servicii transport beton cu autobetoniera | ||||
| DA38984791 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 14212200-2 | 01.10.2025 | 41,250 |
| Contract object: piatra concasata 0-63 mm, servicii transport piatra | ||||
| DA38834317 | COMUNA CARLIBABA CUI: 4326906 | 44114100-3 | 09.09.2025 | 3,510 |
| Contract object: beton c16/20 | ||||
| DA38834403 | COMUNA CARLIBABA CUI: 4326906 | 98390000-3 | 09.09.2025 | 1,150 |
| Contract object: servicii de transport si pompare beton | ||||
| DA38817180 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | 45233160-8 | 08.09.2025 | 375,466 |
| Contract object: lucrari de reabilitare a drumurilor vicinale calamitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2329183 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34927100-2 | 05.12.2024 | 126,650 |
| Contract object: furnizare de sare gema industriala vrac, granulatia 0 - 4 mm, cu antiaglomerant - dssv | ||||
| DAN1012259 | COMUNA SADOVA CUI: 4326779 | 45246200-5 | 26.09.2018 | 102,000 |
| Contract object: refacere zone inundate, pe albiile paraului zbrancani - dc 88d (pietruire si reprofilare) si paraul sadova, cu lucrari de protejarea malurilor prin amplasari de arocamente si cascade | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137025 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 22.04.2026 | 74,929,449 |
| Contract object: acord-cadru servicii de intretinere curenta pe timp de iarna anul i - iv, lot 1-7 | ||||
| SCNA1124566 | COMUNA SADOVA CUI: 4326779 | 45215200-9 | 24.08.2025 | 4,320,302 |
| Contract object: construire centru de zi pentru persoane varstnice | ||||
| CAN1039862 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 04.06.2024 | 133,845,235 |
| Contract object: intretinere curenta pe timp de iarna anul i - anul iv a drumurilor nationale din administrarea drdp iasi - lot 1-9 | ||||
| CAN1120851 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34927100-2 | 08.02.2024 | 38,020 |
| Contract object: furnizare sare gema industriala (pentru drumuri), vrac, granulatia 0 - 4 mm, cu antiaglomerant, loco beneficiar, etapa ii-a - dssv | ||||
| CAN1114889 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34927100-2 | 19.12.2023 | 132,287 |
| Contract object: furnizare sare gema industriala (pentru drumuri), vrac, granulatia 0 - 4 mm, cu antiaglomerant, loco beneficiar-dssv | ||||
| CAN1092827 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34927100-2 | 25.11.2022 | 189,455 |
| Contract object: furnizare sare gema industriala (pentru drumuri), vrac, granulatia 0 - 4 mm, cu antiaglomerant, loco beneficiar-dssv | ||||
| CAN1072184 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34927100-2 | 31.01.2022 | 139,732 |
| Contract object: furnizare sare gema industriala (pentru drumuri), vrac, granulatia 0 - 4 mm, cu antiaglomerant, loco beneficiar-dssv | ||||
| SCNA1049263 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34927100-2 | 03.02.2021 | 98,822 |
| Contract object: furnizare sare gema industriala (pentru drumuri), vrac, granulatia 0 - 4 mm, cu antiaglomerant, loco beneficiar-dssv. | ||||
| SCNA1037313 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44900000-9 | 25.05.2020 | 84,380 |
| Contract object: anrocamente (roca de esenta tare) necesare s.g.a. suceava si s.g.a. neamt | ||||
| SCNA1027121 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34927100-2 | 12.11.2019 | 134,757 |
| Contract object: furnizare sare gema industriala (pentru drumuri), vrac, granulatia 0 - 4 mm, cu antiaglomerant, loco beneficiar-dssv. | ||||
- 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/32803423/api/v1/suppliers/32803423/revenue/api/v1/suppliers/32803423/scores/api/v1/suppliers/32803423/benchmarks/api/v1/red-flags/by-supplier/32803423/api/v1/suppliers/32803423/years/api/v1/suppliers/32803423/cpv/api/v1/suppliers/32803423/clients/api/v1/suppliers/32803423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders