Total revenue
3.48 Mn.
99 client authorities · paid between 2018 and 2026
Direct purchases
2.91 Mn.
135 purchases
Offline purchases
431,796 RON
18 purchases
Tenders
142,250 RON
2 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
9.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 39,932 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 12 largest CPV groups, out of 17; the other 5 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41132056 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 38295000-9 | 14.09.2026 | 20,650 |
| Contract object: statie totala pentru masuratori terestre | ||||
| DA40957913 | COMUNA HANTESTI CUI: 16031747 | 38295000-9 | 07.08.2026 | 28,000 |
| Contract object: gps stonex s1000 cu functie de fotogrametrie,trasare vizuala si masurare laser | ||||
| DA40855093 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 38295000-9 | 21.07.2026 | 11,220 |
| Contract object: achizitionarea unui gps rtk topogeos g70 rover | ||||
| DA40806882 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 38295000-9 | 14.07.2026 | 13,780 |
| Contract object: achizitionarea de statii pentru masuratori cadastrale si topografice | ||||
| DA40810879 | ORAS LIVADA CUI: 3896852 | 72611000-6 | 13.07.2026 | 580 |
| Contract object: rescriere soft gnss gps topografic stonex s9 | ||||
| DA40492670 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 38112100-4 | 29.05.2026 | 21,467 |
| Contract object: gps rtk stonex s880 + controller+accesorii baza | ||||
| DA40497250 | COMPANIA DE APA ARAD SA CUI: 1683483 | 30237200-1 | 27.05.2026 | 400 |
| Contract object: suport tableta stonex ut12p | ||||
| DA40456932 | COMUNA GIROC CUI: 5390613 | 38112100-4 | 22.05.2026 | 6,200 |
| Contract object: tableta cu gps hugerock g60 | ||||
| DA40439848 | COMUNA VACARENI CUI: 15996227 | 38112100-4 | 21.05.2026 | 20,895 |
| Contract object: statie mobila gps | ||||
| DA39611263 | COMUNA ROTUNDA CUI: 4550058 | 38112100-4 | 29.12.2025 | 24,480 |
| Contract object: gps profesional stonex s999 gnss | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831243 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 98390000-3 | 13.08.2026 | 700 |
| Contract object: reparatie teodolit 020b - srcf galati | ||||
| DAN2747997 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72540000-2 | 05.05.2026 | 1,020 |
| Contract object: achizitie actualizare versiunea 7 program stonex cube - a-drdp constanta | ||||
| DAN2570772 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50344000-8 | 09.10.2025 | 940 |
| Contract object: servicii de verificare si rectificare la echipamentul stonex r35w, statie totala pentru masuratori topografice | ||||
| DAN2570163 | COMUNA SULETEA CUI: 3394287 | 32324310-6 | 08.10.2025 | 325 |
| Contract object: antena gsm gps unistrong | ||||
| DAN2265795 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38296000-6 | 16.09.2024 | 124,400 |
| Contract object: echipament de geodezie - statie totala topografica/gps-drdp buzau | ||||
| DAN1605878 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38112100-4 | 06.01.2022 | 102,300 |
| Contract object: statie totala robotizata si doua receptoare gnss | ||||
| DAN1476364 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 38112100-4 | 03.06.2021 | 22,700 |
| Contract object: gps diferential rtk, conform adv 1211210/29.04.2021 | ||||
| DAN1431856 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72267000-4 | 15.03.2021 | 462 |
| Contract object: reparare controler stonex t4 | ||||
| DAN1200444 | COMUNA DUMITRITA CUI: 15050988 | 38112100-4 | 16.12.2019 | 23,471 |
| Contract object: sistem de navigatie si pozitionare global | ||||
| DAN1193944 | JUDETUL PRAHOVA CUI: 2842889 | 38112100-4 | 03.12.2019 | 21,300 |
| Contract object: achizitionare sistem receptor gnss rtk | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119114 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 44512000-2 | 10.04.2025 | 149,250 |
| Contract object: diverse scule de mana | ||||
| SCNA1025194 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38294000-2 | 15.10.2019 | 22,300 |
| Contract object: statie totala | ||||
- 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/3318980/api/v1/suppliers/3318980/revenue/api/v1/suppliers/3318980/scores/api/v1/suppliers/3318980/benchmarks/api/v1/red-flags/by-supplier/3318980/api/v1/suppliers/3318980/years/api/v1/suppliers/3318980/cpv/api/v1/suppliers/3318980/clients/api/v1/suppliers/3318980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders