Total revenue
2.92 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
2.02 Mn.
88 purchases
Offline purchases
434,656 RON
19 purchases
Tenders
463,233 RON
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 36,920 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 6 largest CPV groups, out of 6; 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 | 134,200 | 72,500 | 193,000 | 399,700 | 13.7% | 0.0% | 6 | 2019–2023 |
| MUNICIPIUL BRAILA CUI: 4205670 | 280,679 | 84,034 | — | 364,713 | 12.5% | 0.0% | 5 | 2020–2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 223,000 | — | — | 223,000 | 7.7% | 0.0% | 3 | 2021–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 202,233 | 202,233 | 6.9% | 0.0% | 2 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 198,800 | — | — | 198,800 | 6.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 118,000 | — | — | 118,000 | 4.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 94,926 | 7,300 | — | 102,226 | 3.5% | 0.3% | 19 | 2019–2025 |
| ORAS FILIASI CUI: 4553372 | 93,800 | — | — | 93,800 | 3.2% | 0.1% | 2 | 2018–2024 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 89,800 | — | — | 89,800 | 3.1% | 0.0% | 5 | 2019–2025 |
| JUDETUL BRAILA CUI: 4205491 | — | 88,000 | — | 88,000 | 3.0% | 0.0% | 1 | 2023 |
| ORASUL COSTESTI CUI: 4834769 | 80,000 | — | — | 80,000 | 2.7% | 0.1% | 1 | 2023 |
| JUDETUL ILFOV CUI: 4192545 | 73,800 | — | — | 73,800 | 2.5% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 68,000 | 68,000 | 2.3% | 0.0% | 1 | 2024 |
| ORASUL PETRILA CUI: 4375097 | 66,750 | — | — | 66,750 | 2.3% | 0.0% | 2 | 2022 |
| APA-CANAL 2000 SA CUI: 13009001 | 64,400 | — | — | 64,400 | 2.2% | 0.0% | 2 | 2022–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 33,600 | 29,600 | — | 63,200 | 2.2% | 0.0% | 4 | 2019–2025 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 48,300 | — | 48,300 | 1.7% | 0.0% | 4 | 2018 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 43,000 | — | — | 43,000 | 1.5% | 0.1% | 3 | 2019–2020 |
| JUDETUL DAMBOVITA CUI: 4280205 | 38,800 | — | — | 38,800 | 1.3% | 0.0% | 1 | 2018 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 34,800 | — | 34,800 | 1.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 28,322 | — | 28,322 | 1.0% | 0.0% | 1 | 2022 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 28,000 | — | — | 28,000 | 1.0% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 23,800 | — | — | 23,800 | 0.8% | 0.1% | 1 | 2022 |
| MUNICIPIUL ADJUD CUI: 4350491 | 20,000 | — | — | 20,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA NANA CUI: 4445222 | 20,000 | — | — | 20,000 | 0.7% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41229530 | MUNICIPIUL BRAILA CUI: 4205670 | 71222100-1 | 22.09.2026 | 82,645 |
| Contract object: servicii de elaborare a registrului local al spatiilor verzi din municipiul braila (etapa vi) | ||||
| DA41112259 | ORASUL LUDUS CUI: 5669317 | 71400000-2 | 07.09.2026 | 10,700 |
| Contract object: servicii de actualizare a registrului local al spatiilor verzi (rlsv) | ||||
| DA40919469 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71222100-1 | 04.08.2026 | 100,000 |
| Contract object: servicii de actualizare a registrului local al spatiilor verzi din municipiul hunedoara | ||||
| DA40854821 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71354300-7 | 21.07.2026 | 2,600 |
| Contract object: servicii de cadastru - 531 fagaras | ||||
| DA40692305 | APA-CANAL 2000 SA CUI: 13009001 | 71335000-5 | 25.06.2026 | 29,600 |
| Contract object: servicii de elaborare documentatii tehnice in domeniul gospodaririi apelor | ||||
| DA40571349 | JUDETUL CLUJ CUI: 4288110 | 71322500-6 | 08.06.2026 | 13,800 |
| Contract object: documentatie aviz de gospodarire a apelor, emis de administratia nationala apele romane | ||||
| DA39320658 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 71335000-5 | 19.11.2025 | 18,000 |
| Contract object: intocmire documentatie pentru obtinererea autorizatiei de gospodarire a apelor la sju piatra neamt | ||||
| DA39280319 | COMUNA NANA CUI: 4445222 | 79311100-8 | 13.11.2025 | 20,000 |
| Contract object: intocmire documentatie tehnica pentru comuna nana, judetul calarasi | ||||
| DA39038323 | MUNICIPIUL BRAILA CUI: 4205670 | 71222100-1 | 09.10.2025 | 30,000 |
| Contract object: servicii de elaborare a registrului local al spatiilor verzi din municipiul braila (etapa v) | ||||
| DA38844159 | ORAS TOPOLOVENI CUI: 4229725 | 71222100-1 | 10.09.2025 | 5,000 |
| Contract object: actualizarea registrului local al spatiilor verzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733489 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71351810-4 | 17.04.2026 | 11,800 |
| Contract object: servicii de intocmire planuri topografice vizate ocpi necesare obtinerii autorizatiei de construire pentru lucrarea reabilitare tronson de agent termic secundar, apa potabila si acm in campus 3. | ||||
| DAN2604228 | JUDETUL CONSTANTA CUI: 2981739 | 71354300-7 | 14.11.2025 | 14,800 |
| Contract object: servicii cadastrale privind achizitia de servicii cadastrale de inscriere in cartea funciara/actualizare carti funciare si intocmire relevee, pentru bunurile ce apartin domeniului public al judetului constanta, pe 3 loturi. | ||||
| DAN2593076 | JUDETUL CONSTANTA CUI: 2981739 | 71354300-7 | 03.11.2025 | 14,800 |
| Contract object: lotul 1: servicii cadastrale de actualizare a cartii funciare nr. 101328 uat harsova (actualizare teren + prima inscriere constructie corp multifunctionalsi intocmire relevee), | ||||
| DAN2445734 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 71300000-1 | 06.05.2025 | 18,800 |
| Contract object: documentatia tehnica pentru obtinerea autorizatiei de gospodarire a apelor la se craiova sa | ||||
| DAN2125418 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 71354300-7 | 05.03.2024 | 7,800 |
| Contract object: servicii de cadastru | ||||
| DAN2052632 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 71354300-7 | 23.11.2023 | 3,400 |
| Contract object: servicii de cadastru si intabulare | ||||
| DAN1995925 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71351810-4 | 08.09.2023 | 5,000 |
| Contract object: servicii de studii topografice pentru obiectivul amenajare sens giratoriu la intersectia dn3 km 242+585 cu dn22c km 43+545, orasul murfatlar, jud. constanta-drdp constanta | ||||
| DAN1911207 | JUDETUL BRAILA CUI: 4205491 | 71330000-0 | 27.04.2023 | 88,000 |
| Contract object: servicii de elaborare documentatii tehnice pentru fundamentarea solicitarii de emitere a autorizatiei de gospodarire a apelor pentru poduri amplasate pe drumurile judetene ale judetului braila | ||||
| DAN1726456 | MUNICIPIUL ARAD CUI: 3519925 | 71322300-4 | 21.07.2022 | 28,322 |
| Contract object: documentatie pentru fundamentarea solicitarii autorizatiei de gospodarire a apelor pasarela strand neptun, din municipiul arad | ||||
| DAN1348629 | MUNICIPIUL BRAILA CUI: 4205670 | 71222100-1 | 08.10.2020 | 84,034 |
| Contract object: servicii elaborare registrul spatiilor verzi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153412 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 29.08.2025 | 144,000 |
| Contract object: servicii de elaborare a documentatiilor tehnice de fundamentare in vederea obtinerii autorizatiilor de gospodarire a apelor la stt constanta | ||||
| SCNA1116931 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 06.02.2025 | 58,233 |
| Contract object: servicii de intocmire a documentatiei pentru reautorizarea lea mintia - sibiu sud din punct de vedere al gospodaririi apelor | ||||
| CAN1122001 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 04.03.2024 | 68,000 |
| Contract object: documentatii necesare obtinerii avizului de gospodarire a apelor | ||||
| SCNA1095673 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 23.11.2023 | 193,000 |
| Contract object: servicii de intocmire documentatii necesare obtinerii avizelor de gospodarile a apelor pentru podurile aflate in administrarea drdp-constanta din judetul calarasi -lot 1 si din judetul ialomita -lot 2- drdp-constanta | ||||
- 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/33560179/api/v1/suppliers/33560179/revenue/api/v1/suppliers/33560179/scores/api/v1/suppliers/33560179/benchmarks/api/v1/red-flags/by-supplier/33560179/api/v1/suppliers/33560179/years/api/v1/suppliers/33560179/cpv/api/v1/suppliers/33560179/clients/api/v1/suppliers/33560179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders