Total revenue
188.70 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
29.36 Mn.
171 purchases
Offline purchases
2.81 Mn.
16 purchases
Tenders
156.53 Mn.
70 contracts
Won without competition
25.3%
29 of 69 lots
National rate: 34.3%
Ranked 7,017 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 29,541 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 10 largest CPV groups, out of 10; 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 | 890,144 | — | 39,845,423 | 40,735,567 | 21.6% | 0.1% | 16 | 2018–2025 |
| COMUNA CERASU CUI: 2843205 | 2,128,413 | — | 11,150,488 | 13,278,901 | 7.0% | 15.7% | 16 | 2020–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 1,256,756 | 9,880,387 | 11,137,143 | 5.9% | 0.3% | 13 | 2019–2021 |
| COMUNA AXINTELE CUI: 4231938 | — | — | 9,526,813 | 9,526,813 | 5.1% | 38.7% | 2 | 2021–2023 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 15,000 | — | 9,503,018 | 9,518,018 | 5.0% | 47.7% | 3 | 2021–2023 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 3,974,381 | 184,874 | 4,719,565 | 8,878,820 | 4.7% | 7.2% | 21 | 2020–2024 |
| COMUNA DRAGOESTI CUI: 4428019 | — | — | 8,782,100 | 8,782,100 | 4.7% | 32.2% | 1 | 2022 |
| COMUNA DRIDU CUI: 4364896 | 146,687 | — | 8,627,870 | 8,774,557 | 4.7% | 13.4% | 2 | 2018–2020 |
| COMUNA BATRANI CUI: 18315133 | 380,544 | — | 7,598,200 | 7,978,744 | 4.2% | 22.1% | 6 | 2020 |
| COMUNA SURANI CUI: 2845788 | — | — | 7,451,153 | 7,451,153 | 4.0% | 36.6% | 1 | 2023 |
| COMUNA BLEJOI CUI: 2845346 | 777,700 | — | 5,165,158 | 5,942,858 | 3.2% | 4.5% | 11 | 2018–2021 |
| COMUNA OLARI CUI: 16371471 | — | — | 4,312,335 | 4,312,335 | 2.3% | 20.1% | 1 | 2024 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 225,600 | — | 3,311,357 | 3,536,957 | 1.9% | 4.6% | 2 | 2020–2023 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 1,754,195 | — | 1,498,119 | 3,252,314 | 1.7% | 5.6% | 4 | 2022–2023 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 2,981,286 | — | — | 2,981,286 | 1.6% | 3.9% | 17 | 2018–2023 |
| COMUNA POSESTI CUI: 2843140 | 461,906 | — | 2,478,729 | 2,940,635 | 1.6% | 6.6% | 3 | 2021–2023 |
| COMUNA BALACI CUI: 6853244 | — | — | 2,197,408 | 2,197,408 | 1.2% | 5.8% | 1 | 2024 |
| COMUNA ARICESTII ZELETIN CUI: 2845796 | — | — | 2,115,561 | 2,115,561 | 1.1% | 15.6% | 2 | 2021–2024 |
| ORAS BAICOI CUI: 2845710 | 996,059 | — | 1,110,208 | 2,106,267 | 1.1% | 1.4% | 8 | 2019–2023 |
| ORAS SINAIA CUI: 2844103 | 1,027,483 | — | 1,041,602 | 2,069,085 | 1.1% | 0.6% | 4 | 2021–2023 |
| ORAS PLOPENI CUI: 2843779 | — | — | 1,914,100 | 1,914,100 | 1.0% | 1.6% | 1 | 2023 |
| COMUNA PADINA CUI: 4299470 | — | — | 1,828,678 | 1,828,678 | 1.0% | 4.5% | 1 | 2019 |
| COMUNA BUCOV CUI: 2843531 | 1,807,308 | — | — | 1,807,308 | 1.0% | 1.8% | 5 | 2018–2023 |
| COMUNA MAGURELE CUI: 2845613 | — | — | 1,771,483 | 1,771,483 | 0.9% | 3.8% | 2 | 2021–2023 |
| COMUNA TOMSANI CUI: 2843035 | — | — | 1,672,312 | 1,672,312 | 0.9% | 3.5% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 4 | 10,808,128 | 28,073,511 | 2 | 2022–2024 |
| TOGES SERV SRL CUI: 15056328 | 11 | 11,686,356 | 25,067,820 | 6 | 2021–2024 |
| PIKANORE SRL CUI: 16999400 | 4 | 9,521,401 | 19,042,799 | 4 | 2021–2023 |
| MADI STAR REAL 2011 SRL CUI: 28233995 | 1 | 3,311,357 | 9,934,072 | 1 | 2023 |
| ECONOVA CONSTRUCT SRL CUI: 31673546 | 1 | 2,197,408 | 8,789,630 | 1 | 2024 |
| INFRACONS SRL CUI: 24904001 | 1 | 2,197,408 | 8,789,630 | 1 | 2024 |
| MARICONSTRUCT SRL CUI: 10121492 | 1 | 2,197,408 | 8,789,630 | 1 | 2024 |
| DOMENIILE GIRBEA SRL CUI: 39481015 | 1 | 1,937,146 | 5,811,437 | 1 | 2024 |
| ACVI - STAR CONSTRUCT SRL CUI: 29369864 | 1 | 1,914,100 | 3,828,199 | 1 | 2023 |
| EDEN CIVIC PARTNER SRL CUI: 35671610 | 2 | 1,772,982 | 3,545,965 | 2 | 2023 |
| OAS COM IMPEX SRL CUI: 18088294 | 2 | 1,377,659 | 3,241,675 | 2 | 2023 |
| KLIJ PRESTIGE SRL CUI: 14354202 | 1 | 644,671 | 1,289,342 | 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 |
|---|---|---|---|---|
| DA41248019 | COMUNA CHIOJDEANCA CUI: 2843264 | 44114200-4 | 23.09.2026 | 12,000 |
| Contract object: produse din beton (rev.2) | ||||
| DA40813399 | COMUNA CHIOJDEANCA CUI: 2843264 | 44114000-2 | 14.07.2026 | 6,060 |
| Contract object: beton (rev.2) | ||||
| DA40788497 | ORAS SLANIC CUI: 2843604 | 45221220-0 | 08.07.2026 | 21,988 |
| Contract object: lucrari pentru captare ape pluviale strazile miorita si dealului | ||||
| DA40745258 | COMUNA CHIOJDEANCA CUI: 2843264 | 44114000-2 | 02.07.2026 | 6,060 |
| Contract object: beton (rev.2) | ||||
| DA40713994 | COMUNA CHIOJDEANCA CUI: 2843264 | 44114000-2 | 26.06.2026 | 6,060 |
| Contract object: beton (rev.2) | ||||
| DA40675748 | COMUNA CHIOJDEANCA CUI: 2843264 | 44114000-2 | 22.06.2026 | 12,120 |
| Contract object: beton (rev.2) | ||||
| DA40216060 | COMUNA CERASU CUI: 2843205 | 44113620-7 | 21.04.2026 | 37,020 |
| Contract object: mixtura asfaltica tip bapc16 | ||||
| DA40155025 | COMUNA CHIOJDEANCA CUI: 2843264 | 44113620-7 | 07.04.2026 | 600 |
| Contract object: asfalt (rev.2) | ||||
| DA40150213 | COMUNA CHIOJDEANCA CUI: 2843264 | 44113620-7 | 06.04.2026 | 600 |
| Contract object: asfalt (rev.2) | ||||
| DA39359697 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45453000-7 | 26.11.2025 | 890,144 |
| Contract object: lucrari de executie pentru obiectivul: punere in siguranta pasarela pietonala de pe dn 1 km 88+610 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1808073 | ORAS BREAZA CUI: 2845486 | 45233142-6 | 08.12.2022 | 140,191 |
| Contract object: lucrari de reparatii parcare si sistem de scurgere a apelor pluviale aferente zonei biserica si scoala nistoresti,, - orasul breaza, jud. prahova | ||||
| DAN1528938 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45221110-6 | 14.09.2021 | 184,874 |
| Contract object: punte pietonala peste ravena valea mantei, zona dn1 b. km 19+080, comuna valea calugareasca, jud. prahova | ||||
| DAN1503496 | ORAS BREAZA CUI: 2845486 | 45233142-6 | 21.07.2021 | 96,973 |
| Contract object: reparatie strada garii, ultimul tronson-gara, oras breaza, jud. prahova | ||||
| DAN1484495 | ORAS BREAZA CUI: 2845486 | 45233142-6 | 18.06.2021 | 198,733 |
| Contract object: reparatie strada frunzelor, intersectie cu dn1 pe lungime de aproximativ 125 m, carosabil si rigole ape pluviale | ||||
| DAN1380299 | JUDETUL PRAHOVA CUI: 2842889 | 45233142-6 | 14.12.2020 | 363,500 |
| Contract object: servicii de proiectare asitenta tehnica si executie aferenta obiectivului refacere podet pe dj 230, zona km 7+ 400, punct salcia, comuna cerasu judetul prahova. | ||||
| DAN1307089 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 45233142-6 | 07.07.2020 | 65,314 |
| Contract object: reparatii curente drumuri exterioare | ||||
| DAN1296689 | JUDETUL PRAHOVA CUI: 2842889 | 45246200-5 | 19.06.2020 | 42,226 |
| Contract object: aparari de mal pentru punere in siguranta si refacere dj 100d, 0.020 km, comuna scorteni | ||||
| DAN1280772 | JUDETUL PRAHOVA CUI: 2842889 | 45246200-5 | 19.05.2020 | 67,593 |
| Contract object: aparari de mal pentru punere in siguranta si refacere dj 100e, 0.050 km, comuna telega | ||||
| DAN1278429 | JUDETUL PRAHOVA CUI: 2842889 | 45233142-6 | 14.05.2020 | 52,731 |
| Contract object: aparari de mal pentru punerea in siguranta si refacere dj100e, 0,070km, comuna telega | ||||
| DAN1278242 | JUDETUL PRAHOVA CUI: 2842889 | 44113810-6 | 14.05.2020 | 148,783 |
| Contract object: imbracaminte asfaltica usoara dj 234, zona km 3+900, punct fatu, sat nucet, comuna chiojdeanca, judetul prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090743 | COMUNA VULCANA PANDELE CUI: 14932420 | 45221110-6 | 27.07.2026 | 2,422,407 |
| Contract object: pod peste raul vulcana in comuna vulcana pandele, judetul dambovita | ||||
| SCNA1086846 | ORAS PLOPENI CUI: 2843779 | 45233120-6 | 07.10.2024 | 3,828,199 |
| Contract object: ,,proiectare, asistenta tehnica si executie lucrari pentru ,,reabilitare si modernizare infrastructura rutiera de interes local in oras plopeni, judetul prahova | ||||
| SCNA1102867 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233140-2 | 25.04.2024 | 21,734,115 |
| Contract object: acord cadru de lucrari avand ca obiect: ranforsare sistem rutier (cu lianti bituminosi si lianti hidraulici) de pe raza d.r.d.p. bucuresti - lot 1 s.d.n. pitesti, lot 2 s.d.n. ploiesti, lot 3 s.d.n. giurgiu | ||||
| SCNA1099832 | COMUNA ARICESTII ZELETIN CUI: 2845796 | 45233120-6 | 29.02.2024 | 1,289,342 |
| Contract object: modernizare drumuri de interes local - blendari, toma, pe muche, burlacari, covrigari si rosari in comuna aricestii zeletin, judetul prahova | ||||
| SCNA1098310 | COMUNA OLARI CUI: 16371471 | 45233120-6 | 26.01.2024 | 8,624,669 |
| Contract object: <servicii de proiectare si executie lucrari pentru realizarea obiectivului construire, reconstruire si modernizare drumuri locale din comuna olari, judetul prahova> | ||||
| SCNA1098242 | COMUNA BALACI CUI: 6853244 | 45233120-6 | 25.01.2024 | 8,789,630 |
| Contract object: modernizare drumuri de interes local in comuna balaci, judetul teleorman | ||||
| SCNA1097090 | COMUNA MAGURELE CUI: 2845613 | 45233162-2 | 04.01.2024 | 1,462,761 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: ,,construire piste pentru biciclete in comuna magurele, judetul prahova | ||||
| SCNA1096699 | COMUNA AXINTELE CUI: 4231938 | 45233140-2 | 19.12.2023 | 7,707,324 |
| Contract object: modernizare drumuri de interes local in comuna axintele, judetul ialomita, reluare | ||||
| SCNA1090225 | ORAS SINAIA CUI: 2844103 | 45233140-2 | 27.11.2023 | 2,083,204 |
| Contract object: reparatii str. manastirii si str. furnica, oras sinaia, judet prahova | ||||
| SCNA1095300 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233128-2 | 15.11.2023 | 791,999 |
| Contract object: amenajare intersectie pe dn 72 cu dj 720b, localitatea nisipurile | ||||
- 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/33221610/api/v1/suppliers/33221610/revenue/api/v1/suppliers/33221610/scores/api/v1/suppliers/33221610/benchmarks/api/v1/red-flags/by-supplier/33221610/api/v1/suppliers/33221610/years/api/v1/suppliers/33221610/cpv/api/v1/suppliers/33221610/clients/api/v1/suppliers/33221610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders