Total revenue
2.11 Mn.
104 client authorities · paid between 2018 and 2026
Direct purchases
1.94 Mn.
293 purchases
Offline purchases
166,822 RON
12 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
13.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 36,823 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
None of the seven supplier indicators found a case here. #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 15; the other 3 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 | 137,073 | 155,041 | — | 292,114 | 13.9% | 0.0% | 10 | 2018–2025 |
| COMUNA GILAU CUI: 4485421 | 108,793 | 4,048 | — | 112,841 | 5.4% | 0.1% | 7 | 2018–2022 |
| TEGA SA CUI: 8670570 | 83,578 | — | — | 83,578 | 4.0% | 0.1% | 35 | 2018–2026 |
| COMUNA APAHIDA CUI: 4485243 | 74,384 | — | — | 74,384 | 3.5% | 0.0% | 1 | 2018 |
| COMUNA SATU MARE CUI: 4327057 | 72,751 | — | — | 72,751 | 3.5% | 0.1% | 3 | 2025 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 62,900 | — | — | 62,900 | 3.0% | 0.0% | 1 | 2025 |
| COMUNA DENTA CUI: 4483943 | 55,610 | — | — | 55,610 | 2.6% | 0.2% | 5 | 2024 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 55,509 | — | — | 55,509 | 2.6% | 0.2% | 2 | 2021 |
| COMUNA ANINOASA CUI: 4280108 | 50,400 | — | — | 50,400 | 2.4% | 0.1% | 1 | 2024 |
| COMUNA TARNA MARE CUI: 3897181 | 47,249 | — | — | 47,249 | 2.2% | 0.1% | 1 | 2024 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 46,896 | — | — | 46,896 | 2.2% | 0.1% | 2 | 2018 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 46,406 | — | — | 46,406 | 2.2% | 0.1% | 1 | 2025 |
| ECOVOL ILFOV SA CUI: 21551614 | 46,342 | — | — | 46,342 | 2.2% | 0.1% | 7 | 2025–2026 |
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 44,526 | — | — | 44,526 | 2.1% | 0.1% | 13 | 2021–2023 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 43,848 | — | — | 43,848 | 2.1% | 0.0% | 7 | 2018–2022 |
| COMUNA CRISAN CUI: 4508860 | 43,805 | — | — | 43,805 | 2.1% | 0.1% | 2 | 2023–2025 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 42,283 | — | — | 42,283 | 2.0% | 0.0% | 3 | 2018–2021 |
| COMUNA POJORATA CUI: 4441425 | 40,849 | — | — | 40,849 | 1.9% | 0.1% | 1 | 2023 |
| CITADIN ZALAU SRL CUI: 27243753 | 39,475 | — | — | 39,475 | 1.9% | 0.1% | 20 | 2018–2024 |
| COMUNA TACUTA CUI: 4446597 | 38,286 | — | — | 38,286 | 1.8% | 0.1% | 1 | 2021 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 36,629 | — | — | 36,629 | 1.7% | 0.0% | 1 | 2019 |
| DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 35,470 | — | — | 35,470 | 1.7% | 0.9% | 14 | 2019–2026 |
| COMUNA MUEREASCA CUI: 2540678 | 33,242 | — | — | 33,242 | 1.6% | 0.2% | 3 | 2022–2026 |
| COMUNA CHILIILE CUI: 3662630 | 33,050 | — | — | 33,050 | 1.6% | 0.1% | 1 | 2023 |
| COMUNA JORASTI CUI: 3701837 | 32,694 | — | — | 32,694 | 1.6% | 0.2% | 2 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41205234 | TEGA SA CUI: 8670570 | 39224200-0 | 17.09.2026 | 3,424 |
| Contract object: inel perie 400x110x50 ppl/pet | ||||
| DA41061871 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 39224200-0 | 27.08.2026 | 1,178 |
| Contract object: perie laterala d500 hako 2ppl/1lamele de otel | ||||
| DA40950176 | ORAS BAICOI CUI: 2845710 | 39224200-0 | 06.08.2026 | 2,970 |
| Contract object: perie laterala d450 faun 2ppl/2lamele de otel | ||||
| DA40751409 | URBANA SA CUI: 11086130 | 39224200-0 | 02.07.2026 | 5,334 |
| Contract object: materiale consumabile de maturare | ||||
| DA40723763 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 39224200-0 | 30.06.2026 | 1,178 |
| Contract object: perie laterala d500 hako 2ppl/1lamele de otel | ||||
| DA40529447 | COMUNA COSNA CUI: 15971184 | 39224200-0 | 02.06.2026 | 214 |
| Contract object: inel perie matura unimog | ||||
| DA40473217 | COMUNA COSNA CUI: 15971184 | 39224200-0 | 25.05.2026 | 3,256 |
| Contract object: inele perie pentru unimog | ||||
| DA40449957 | ORASUL SOMCUTA MARE CUI: 3694829 | 39224200-0 | 21.05.2026 | 1,234 |
| Contract object: perie laterala d500 hako 1ppl/2lamele de otel | ||||
| DA40372049 | URBANA SA CUI: 11086130 | 39224200-0 | 12.05.2026 | 7,124 |
| Contract object: materiale consumabile de maturare | ||||
| DA40273018 | ORAS BAICOI CUI: 2845710 | 39224200-0 | 29.04.2026 | 5,240 |
| Contract object: tambur perie si perie laterala masina maturat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841979 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 39224200-0 | 28.08.2026 | 1,464 |
| Contract object: lamele otel | ||||
| DAN2775746 | COMUNA MINTIU GHERLIII CUI: 4288250 | 43313100-1 | 09.06.2026 | 585 |
| Contract object: razuitor cauciuc | ||||
| DAN2562455 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34320000-6 | 01.10.2025 | 5,209 |
| Contract object: achizitie perii pentru automaturatoare stradala marca autobren iveco b 37 sdn | ||||
| DAN2010366 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34921000-9 | 02.10.2023 | 7,200 |
| Contract object: perii pentru automaturatoarea stradala marca autobren | ||||
| DAN1903026 | COMUNA BACIU CUI: 4378751 | 39224000-8 | 13.04.2023 | 3,271 |
| Contract object: perie pentru curatarea drumurilor - unimog | ||||
| DAN1815666 | COMUNA GILAU CUI: 4485421 | 43313100-1 | 16.12.2022 | 2,824 |
| Contract object: reparare sararita si lama de deszapezire, reconditionare pompa roata rma bmjs 5000 | ||||
| DAN1394056 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39224200-0 | 31.12.2020 | 2,752 |
| Contract object: furnizare consumabile perie mecanica | ||||
| DAN1211899 | COMUNA GILAU CUI: 4485421 | 34913000-0 | 31.12.2019 | 1,224 |
| Contract object: razuitor cauciuc 200x40x1000 cu insertie de sarma plus manopera | ||||
| DAN1210363 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43313100-1 | 30.12.2019 | 30,000 |
| Contract object: achizitie echipament lama zapada 3.5 m (1 buc) - d.r.d.p. craiova | ||||
| DAN1090882 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34921000-9 | 08.04.2019 | 81,980 |
| Contract object: perie mecanica | ||||
- 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/33200781/api/v1/suppliers/33200781/revenue/api/v1/suppliers/33200781/scores/api/v1/suppliers/33200781/benchmarks/api/v1/red-flags/by-supplier/33200781/api/v1/suppliers/33200781/years/api/v1/suppliers/33200781/cpv/api/v1/suppliers/33200781/clients/api/v1/suppliers/33200781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders