Total revenue
32.29 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
67 purchases
Offline purchases
293,219 RON
14 purchases
Tenders
29.28 Mn.
60 contracts
Won without competition
67.2%
3 of 5 lots
National rate: 34.3%
Ranked 3,036 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 6,266 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
#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 5 largest CPV groups, out of 5; 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 | — | — | 17,995,731 | 17,995,731 | 55.7% | 0.0% | 48 | 2018–2024 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | 132,000 | 8,410,500 | 8,542,500 | 26.5% | 2.3% | 7 | 2020–2023 |
| COMUNA DUMBRAVITA CUI: 4663480 | 710,400 | — | 2,133,500 | 2,843,900 | 8.8% | 0.9% | 11 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 743,200 | 743,200 | 2.3% | 0.0% | 2 | 2020 |
| COMUNA LENAUHEIM CUI: 4483692 | 559,500 | 21,243 | — | 580,743 | 1.8% | 0.7% | 13 | 2018–2025 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 311,364 | 78,444 | — | 389,808 | 1.2% | 0.3% | 7 | 2018–2024 |
| COMUNA FOENI CUI: 5517181 | 341,058 | — | — | 341,058 | 1.1% | 1.2% | 4 | 2022–2024 |
| COMUNA SEITIN CUI: 3518849 | 278,187 | 49,707 | — | 327,894 | 1.0% | 1.1% | 5 | 2019–2022 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 134,820 | — | — | 134,820 | 0.4% | 0.1% | 6 | 2023–2025 |
| ORAS PECICA CUI: 3519550 | 125,970 | — | — | 125,970 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA MACEA CUI: 3519410 | 59,900 | — | — | 59,900 | 0.2% | 0.1% | 4 | 2018–2021 |
| ORASUL ANINA CUI: 3227912 | 53,625 | 1,875 | — | 55,500 | 0.2% | 0.1% | 9 | 2026 |
| HORTICULTURA SA CUI: 1816890 | 32,945 | — | — | 32,945 | 0.1% | 0.3% | 5 | 2026 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 28,126 | — | — | 28,126 | 0.1% | 0.1% | 6 | 2022–2023 |
| COMUNA DUDESTII NOI CUI: 16561131 | 20,244 | — | — | 20,244 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA BETHAUSEN CUI: 4483927 | 16,450 | — | — | 16,450 | 0.1% | 0.1% | 2 | 2023 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA LOVRIN CUI: 4914116 | 11,200 | — | — | 11,200 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA BILED CUI: 4847432 | — | 7,350 | — | 7,350 | 0.0% | 0.0% | 2 | 2021–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 5,670 | 600 | — | 6,270 | 0.0% | 0.0% | 2 | 2021–2026 |
| COMUNA CENEI CUI: 5286753 | 5,670 | — | — | 5,670 | 0.0% | 0.0% | 3 | 2022–2023 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | 2,000 | — | 2,000 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41202303 | COMUNA DUDESTII NOI CUI: 16561131 | 14210000-6 | 17.09.2026 | 20,244 |
| Contract object: piatra sparta pentru strazile din comuna | ||||
| DA41145098 | ORASUL ANINA CUI: 3227912 | 14212200-2 | 09.09.2026 | 6,300 |
| Contract object: sort 4/8-2 trakere | ||||
| DA41145062 | ORASUL ANINA CUI: 3227912 | 14211000-3 | 09.09.2026 | 5,250 |
| Contract object: nisip 0/4-2trakere | ||||
| DA41002678 | HORTICULTURA SA CUI: 1816890 | 14210000-6 | 17.08.2026 | 15,695 |
| Contract object: 0/63 piatra concasata | ||||
| DA41002706 | HORTICULTURA SA CUI: 1816890 | 14210000-6 | 17.08.2026 | 8,550 |
| Contract object: amestec criblura 0/4;4/8 | ||||
| DA40998781 | ORASUL ANINA CUI: 3227912 | 14211000-3 | 17.08.2026 | 7,875 |
| Contract object: nisip 0/4 | ||||
| DA40853157 | ORASUL ANINA CUI: 3227912 | 14212200-2 | 20.07.2026 | 5,850 |
| Contract object: sort 4/8 | ||||
| DA40781728 | HORTICULTURA SA CUI: 1816890 | 14212200-2 | 08.07.2026 | 4,500 |
| Contract object: margaritar de balastoera grranulatie 4-8 mm | ||||
| DA40738305 | ORASUL ANINA CUI: 3227912 | 14211000-3 | 01.07.2026 | 8,250 |
| Contract object: nisip 0/4 | ||||
| DA40570093 | HORTICULTURA SA CUI: 1816890 | 14210000-6 | 08.06.2026 | 2,375 |
| Contract object: amestec criblura 0/4;4/8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766283 | ORASUL ANINA CUI: 3227912 | 14212120-7 | 27.05.2026 | 1,875 |
| Contract object: sort 4/8-20 tone (transport inclus) | ||||
| DAN2721681 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 44110000-4 | 02.04.2026 | 600 |
| Contract object: amestec sorturi | ||||
| DAN2705606 | COMUNA LENAUHEIM CUI: 4483692 | 14210000-6 | 17.03.2026 | 4,151 |
| Contract object: piatra concasata 0.32 | ||||
| DAN2323279 | COMUNA LENAUHEIM CUI: 4483692 | 14211000-3 | 28.11.2024 | 8,705 |
| Contract object: furnizare nisip | ||||
| DAN2198248 | COMUNA LENAUHEIM CUI: 4483692 | 14210000-6 | 07.06.2024 | 5,604 |
| Contract object: piatra concasata | ||||
| DAN2198108 | COMUNA LENAUHEIM CUI: 4483692 | 18233000-1 | 07.06.2024 | 2,783 |
| Contract object: amestec sorturi | ||||
| DAN2158872 | COMUNA DUDESTII VECHI CUI: 4483919 | 14212430-3 | 12.04.2024 | 5,969 |
| Contract object: furnizare si livrare criblura pentru uat dudestii vechi | ||||
| DAN2129913 | COMUNA DUDESTII VECHI CUI: 4483919 | 14212430-3 | 12.03.2024 | 2,494 |
| Contract object: furnizare criblura pentru uat dudestii vechi | ||||
| DAN1957325 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 14212300-3 | 06.07.2023 | 2,000 |
| Contract object: criblura | ||||
| DAN1924061 | COMUNA SEITIN CUI: 3518849 | 14212430-3 | 18.05.2023 | 49,707 |
| Contract object: achizitionare criblura, perioada ianuarie-decembrie 2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136269 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 01.11.2024 | 69,440 |
| Contract object: contract subsecvent achizitie agregate grosiere pentru anrocamente, clasa de granulozitate 150-400, incheiat in baza acordului-cadru nr. 550/158/06.06.2023 | ||||
| CAN1130374 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 09.09.2024 | 143,706 |
| Contract object: contract subsecvent achizitie agregate grosiere pentru anrocamente, clasa de granulozitate 150-400, incheiat in baza acordului-cadru nr. 550/158/06.06.2023 | ||||
| CAN1128526 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 18.06.2024 | 264,000 |
| Contract object: contract subsecvent achizitie agregate grosiere pentru anrocamente, clasa de granulozitate 150-400, incheiat in baza acordului-cadru nr. 550/158/06.06.2023 | ||||
| SCNA1102384 | COMUNA DUMBRAVITA CUI: 4663480 | 14212300-3 | 18.04.2024 | 585,750 |
| Contract object: furnizare produse de cariera - piatra sparta ( 0/32, 0/63) pentru intretinere drumuri in comuna dumbravita, judetul timis | ||||
| CAN1122711 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212310-6 | 15.03.2024 | 223,500 |
| Contract object: contract subsecvent furnizare agregate naturale de balastiera, clasa de granulozitate 0-63, incheiat in baza acordului-cadru nr. 550/358/11.11.2022 | ||||
| CAN1120578 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212000-0 | 05.02.2024 | 39,104 |
| Contract object: contract subsecvent achizitie produse de cariera, aferent acordului-cadru nr. 550/231/20.07.2022 | ||||
| CAN1114709 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 31.10.2023 | 2,049 |
| Contract object: contract subsecvent furnizare agregate grosiere pentru anrocamente, clasa de granulozitate 150-400, incheiat in baza acordului-cadru nr. 550/158/06.06.2023 | ||||
| CAN1108712 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 31.07.2023 | 70,400 |
| Contract object: contract subsecvent furnizare agregate grosiere pentru anrocamente, clasa de granulozitate 150-400, incheiat in baza acordului-cadru nr. 550/158/06.06.2023 | ||||
| CAN1107292 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 10.07.2023 | 61,600 |
| Contract object: contract subsecvent furnizare agregate grosiere pentru anrocamente, clasa de granulozitate 150-400, incheiat in baza acordului-cadru nr. 550/158/06.06.2023 | ||||
| CAN1106428 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 27.06.2023 | 88,000 |
| Contract object: contract subsecvent furnizare agregate grosiere pentru anrocamente, clasa de granulozitate 150-400, incheiat in baza acordului-cadru nr. 550/158/06.06.2023 | ||||
- 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/34045775/api/v1/suppliers/34045775/revenue/api/v1/suppliers/34045775/scores/api/v1/suppliers/34045775/benchmarks/api/v1/red-flags/by-supplier/34045775/api/v1/suppliers/34045775/years/api/v1/suppliers/34045775/cpv/api/v1/suppliers/34045775/clients/api/v1/suppliers/34045775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders