Total revenue
2.38 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
543,938 RON
18 purchases
Offline purchases
312,725 RON
6 purchases
Tenders
1.52 Mn.
36 contracts
Won without competition
0.5%
1 of 20 lots
National rate: 34.3%
Ranked 10,154 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 8,366 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 2 largest CPV groups, out of 2; 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 | 84,900 | 25,000 | 1,077,823 | 1,187,723 | 49.9% | 0.0% | 30 | 2021–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 183,800 | 31,645 | 215,445 | 9.1% | 0.0% | 6 | 2023–2026 |
| COMUNA COCIUBA-MARE CUI: 4856058 | — | — | 203,721 | 203,721 | 8.6% | 0.2% | 1 | 2025 |
| COMUNA BRATCA CUI: 4738400 | 125,210 | — | — | 125,210 | 5.3% | 0.2% | 2 | 2019–2020 |
| COMUNA BOROD CUI: 4687250 | 104,000 | — | — | 104,000 | 4.4% | 0.2% | 2 | 2018–2019 |
| COMUNA MOFTIN CUI: 3897092 | 91,848 | — | — | 91,848 | 3.9% | 0.1% | 5 | 2020–2023 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | — | 90,555 | 90,555 | 3.8% | 0.0% | 1 | 2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 88,935 | — | 88,935 | 3.7% | 0.0% | 1 | 2020 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | — | 71,155 | 71,155 | 3.0% | 0.0% | 1 | 2023 |
| JUDETUL CLUJ CUI: 4288110 | 59,850 | — | — | 59,850 | 2.5% | 0.0% | 1 | 2022 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 29,850 | — | — | 29,850 | 1.3% | 0.0% | 2 | 2019–2020 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 24,373 | 24,373 | 1.0% | 0.0% | 1 | 2019 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 23,330 | 23,330 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA ALUNIS CUI: 2843388 | 19,800 | — | — | 19,800 | 0.8% | 0.1% | 1 | 2021 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 14,990 | — | 14,990 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA TOBOLIU CUI: 23259072 | 13,800 | — | — | 13,800 | 0.6% | 0.0% | 1 | 2018 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 6,500 | — | — | 6,500 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA POMEZEU CUI: 4539122 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 2,180 | — | — | 2,180 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| DTG ALFA SRL CUI: 28114226 | 27 | 1,077,823 | 2,310,286 | 1 | 2021–2026 |
| PROCARTO SRL CUI: 18657985 | 3 | 429,515 | 1,013,668 | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA37604204 | COMUNA POMEZEU CUI: 4539122 | 71351810-4 | 06.03.2025 | 6,000 |
| Contract object: servicii topografice - drum lacu sarat, comuna pomezeu, judetul bihor | ||||
| DA33160845 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 08.05.2023 | 84,900 |
| Contract object: documentatii hg 834/1991 in vederea obtinerii titlurilor de proprietate pentru 6 imobile - drdp cluj | ||||
| DA32465923 | COMUNA MOFTIN CUI: 3897092 | 71351810-4 | 31.01.2023 | 19,100 |
| Contract object: ridicari topografice cu aviz ocpi | ||||
| DA30540879 | COMUNA MOFTIN CUI: 3897092 | 71351810-4 | 06.05.2022 | 4,500 |
| Contract object: aviz tehnic receptionat ocpi | ||||
| DA30371448 | JUDETUL CLUJ CUI: 4288110 | 71351810-4 | 12.04.2022 | 59,850 |
| Contract object: servicii pentru realizarea suportului topografic al planurilor urbanistice zonale cjc | ||||
| DA29176930 | COMUNA ALUNIS CUI: 2843388 | 71351810-4 | 03.11.2021 | 19,800 |
| Contract object: ridicare topografica pac ,,modernizarea si eficientizarea sistemului de iluminat public com alunis | ||||
| DA28914968 | COMUNA MOFTIN CUI: 3897092 | 71354300-7 | 04.10.2021 | 15,000 |
| Contract object: inscrie in cartea funciara a strazilor | ||||
| DA26642772 | COMUNA MOFTIN CUI: 3897092 | 71351810-4 | 22.10.2020 | 3,500 |
| Contract object: plan de amplasament si delimitare | ||||
| DA26391904 | COMUNA MOFTIN CUI: 3897092 | 71351810-4 | 21.09.2020 | 49,748 |
| Contract object: ridicari topografice pentru drumuri | ||||
| DA26018324 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 71354300-7 | 23.07.2020 | 900 |
| Contract object: plan de situatie pentru obtinerea autorizatie de luare in folosinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745026 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351923-2 | 30.04.2026 | 147,600 |
| Contract object: efectuarea de masuratori volumetrice in cuveta lacului de acumulare vidraru folosind tehnologia scanarii laser 3d si masuratori topobatimetrice | ||||
| DAN2675565 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351810-4 | 04.02.2026 | 36,200 |
| Contract object: documentatie ridicare topo acumulare voila - realizata prin tehnologia 3d lidar (adv1514298) | ||||
| DAN2476565 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 12.06.2025 | 16,000 |
| Contract object: servicii si documentatii cadastrale de inscriere in evidentele de cadastru si carte funciara, a punctului de lucru pepiniera homorog - sdn oradea, teren si constructii - drdp cluj | ||||
| DAN2293134 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71354300-7 | 17.10.2024 | 14,990 |
| Contract object: servicii de cadastru si intabulare agentia maramures lot.3 | ||||
| DAN2202701 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 14.06.2024 | 9,000 |
| Contract object: servicii cadastrale si inscrierea in cartea funciara a proprietatii publice a statului roman in administrarea ministerului transporturilor si infrastructurii si al dreptului de concesiune al cnair sa pentru dn 1h km 75- km 79 uat criseni jud. salaj, de pe raza drdp cluj | ||||
| DAN1280980 | MUNICIPIUL ORADEA CUI: 4230487 | 71354300-7 | 19.05.2020 | 88,935 |
| Contract object: servicii de masurare a tramei stradale cu evidentierea in mod obligatoriu, unde este cazul, a axului strazilor, a limitelor, a trotuarelor si a zonelor verzi care fac parte din strada ,introducere in baza de date si realizare harta parcari oradea, pentru 11.000 locuri de parcare cu plata si de domicliu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1053581 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 10.08.2026 | 1,484,028 |
| Contract object: servicii cadastrale si nscrierea in cartea funciara a proprietatii publice a statului roman, al dreptului de administrare al ministerului transporturilor si al dreptului de concesiune al cnair sa, pentru reteaua de drumuri nationale de pe raza drdp cluj. sdn 1-7 lot 1-7-acord cadru 4 ani | ||||
| CAN1164418 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 17.03.2026 | 53,946 |
| Contract object: intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/transfer a 54 de imobile, reprezentand imobile de expropriat necesare realizarii obiectivului de investitie realizarea a trei noduri rutiere pe autostrazile a1, a2, a3 in zona de sud - est a romaniei - nod rutier autostrada a2 km 90+100 cu dj 306 la dragos voda | ||||
| CAN1164415 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 17.03.2026 | 205,499 |
| Contract object: intocmire documentatii cadastrale si rapoarte de evaluare necesare in vederea dobandirii prin expropriere/transfer a 217 imobile, reprezentand imobile de expropriat necesare realizarii obiectivului de investitie ,,realizarea a trei noduri rutiere pe autostrazile a1, a2, a3 in zona de sud-est a romaniei - nod rutier autostrada a3 km 36+700 cu dj 101c, la gruiu | ||||
| CAN1160658 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 12.01.2026 | 463,916 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea finalizarii procedurilor de expropriere/transfer a imobilelor proprietate privata/publica, care constituie coridorul de expropriere lucrarii de utilitate publica drum expres conexiune satu mare (vo satu mare) - oar (granita romano - ungara - drum expres m49 ungaria | ||||
| CAN1160336 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 31.12.2025 | 146,916 |
| Contract object: contract de servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere / transfer a 154 de imobile, necesare realizarii obiectivului conexiunea proiectului penetratie prelungirea ghencea - domnesti si supralargire bulevardul ghencea intre strada brasov si terminal tramvai 41 cu proiectul pasaj suprateran pe dj 602, centura bucuresti-domnesti | ||||
| SCNA1119184 | COMUNA COCIUBA-MARE CUI: 4856058 | 71354300-7 | 08.09.2025 | 407,442 |
| Contract object: servicii de cadastru si topografie in cadrul proiectului inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar de 45 sectoare cadastrale, situate in intravilanul uat cociuba mare, loc. petid-carasau | ||||
| SCNA1121032 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 02.06.2025 | 10,525 |
| Contract object: achizitie servicii de cadastru pentru intocmirea documentatiei topografice necesare obtinerii certificatului de atestare a dreptului de proprietate asupra terenurilor potrivit hg 834/1991 pentru terenul aferent obiectivului hidroenergetic captare carligate, uat budureasa, jud.bihor | ||||
| SCNA1098024 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 18.01.2024 | 63,092 |
| Contract object: servicii topo-cadastrale necesare pentru intocmirea documentatiei cadastrale necesare in vederea obtinerii certificatului de atestare a dreptului de proprietate asupra terenurilor potrivit hg 834/1991, aferente obiectivelor energetice mhc borsa complex, mhc viseut, mhc lzvoare, chemp nimaiesti | ||||
| SCNA1093290 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71354300-7 | 05.10.2023 | 142,310 |
| Contract object: servicii de elaborare a documentatiilor topo - cadastrale <br>necesare inscrierii in cartea funciara a unor bunuri imobile aflate in proprietatea statului roman prin ministerul mediului, apelor si padurilor - domeniu public si cu drept de administrare an apele romane - administratia bazinala de apa crisuri | ||||
| SCNA1082891 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 14.02.2023 | 7,800 |
| Contract object: s cadastru - he - achizitie servicii de cadastru pentru intocmirea documentatiei cadastrale necesara intabularii dreptului de proprietate in favoarea speeh hidroelectrica sa asupra terenurilor neinscrise in cartea funciara, aferente obiectivului colonia remeti | ||||
- 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/33357230/api/v1/suppliers/33357230/revenue/api/v1/suppliers/33357230/scores/api/v1/suppliers/33357230/benchmarks/api/v1/red-flags/by-supplier/33357230/api/v1/suppliers/33357230/years/api/v1/suppliers/33357230/cpv/api/v1/suppliers/33357230/clients/api/v1/suppliers/33357230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders