Total revenue
644.44 Mn.
27 client authorities · paid between 2018 and 2023
Direct purchases
3.19 Mn.
37 purchases
Offline purchases
163,317 RON
2 purchases
Tenders
641.08 Mn.
28 contracts
Won without competition
22.7%
13 of 26 lots
National rate: 34.3%
Ranked 7,348 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 7,838 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 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 | — | — | 330,486,544 | 330,486,544 | 51.3% | 0.4% | 4 | 2021–2023 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 161,995,163 | 161,995,163 | 25.1% | 7.0% | 4 | 2018–2022 |
| COMUNA DAMUC CUI: 2614422 | — | — | 31,864,950 | 31,864,950 | 4.9% | 47.9% | 1 | 2020 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 24,277,140 | 24,277,140 | 3.8% | 1.9% | 1 | 2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 16,115,542 | 16,115,542 | 2.5% | 2.0% | 1 | 2022 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | — | — | 15,103,638 | 15,103,638 | 2.3% | 2.9% | 2 | 2020–2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 13,167,102 | 13,167,102 | 2.0% | 0.1% | 4 | 2021–2022 |
| COMUNA CANDESTI CUI: 2613150 | — | — | 11,586,529 | 11,586,529 | 1.8% | 38.2% | 1 | 2020 |
| COMUNA COLONESTI CUI: 4670194 | 47,320 | — | 10,055,416 | 10,102,736 | 1.6% | 24.8% | 4 | 2019–2022 |
| JUDETUL GALATI CUI: 3127476 | 207,003 | — | 9,753,951 | 9,960,954 | 1.6% | 0.3% | 2 | 2020–2022 |
| COMUNA POIANA TEIULUI CUI: 2614074 | — | — | 5,273,688 | 5,273,688 | 0.8% | 20.6% | 1 | 2020 |
| COMUNA FILIPENI CUI: 4591589 | — | — | 4,940,392 | 4,940,392 | 0.8% | 13.6% | 1 | 2020 |
| COMUNA BUHOCI CUI: 4455013 | 252,260 | — | 3,304,310 | 3,556,570 | 0.6% | 11.8% | 7 | 2018–2020 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | — | 2,074,340 | 2,074,340 | 0.3% | 0.8% | 2 | 2020 |
| DRUPO NEAMT SA CUI: 4145349 | 1,075,590 | — | — | 1,075,590 | 0.2% | 9.7% | 8 | 2018 |
| COMUNA BICAZ-CHEI CUI: 2614406 | — | — | 720,212 | 720,212 | 0.1% | 1.5% | 1 | 2019 |
| COMUNA LETEA VECHE CUI: 4455021 | 662,061 | — | — | 662,061 | 0.1% | 0.9% | 3 | 2018–2019 |
| COMUNA HANGU CUI: 2614449 | 2,592 | — | 361,389 | 363,981 | 0.1% | 1.0% | 3 | 2018–2019 |
| COMUNA BOTESTI CUI: 2613656 | 331,996 | — | — | 331,996 | 0.1% | 0.6% | 2 | 2020–2021 |
| COMUNA TASCA CUI: 2614457 | 274,784 | — | — | 274,784 | 0.0% | 0.8% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 163,317 | — | 163,317 | 0.0% | 0.0% | 2 | 2018 |
| ORASUL DARMANESTI CUI: 4352921 | 102,613 | — | — | 102,613 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA TAMASI CUI: 4455250 | 91,780 | — | — | 91,780 | 0.0% | 0.5% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 55,965 | — | — | 55,965 | 0.0% | 1.2% | 1 | 2021 |
| COMUNA PANCESTI CUI: 4455552 | 54,320 | — | — | 54,320 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 10 | 175,665,530 | 407,087,559 | 5 | 2019–2023 |
| TRUST CCDP SRL CUI: 19014236 | 2 | 40,500,880 | 322,800,707 | 1 | 2020–2022 |
| AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| RUTIER CONSULT SRL CUI: 23749376 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| DANLIN XXL SRL CUI: 16360111 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| ALIDO PROIECT SRL CUI: 14342100 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 2 | 24,958,160 | 75,555,499 | 2 | 2021–2022 |
| BDU MAXI CONSTRUCT SRL CUI: 36109905 | 1 | 12,980,876 | 51,923,502 | 1 | 2021 |
| MOLDOCOR SA CUI: 2046250 | 1 | 16,115,542 | 32,231,084 | 1 | 2022 |
| INTERPROIECT SRL CUI: 14901288 | 1 | 2,949,235 | 8,847,706 | 1 | 2021 |
| CONEXTRUST SA CUI: 947730 | 1 | 681,020 | 2,724,080 | 1 | 2021 |
| DRUPO NEAMT SA CUI: 4145349 | 1 | 402,110 | 2,010,551 | 1 | 2022 |
| DARCONS SRL CUI: 3930857 | 1 | 402,110 | 2,010,551 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA31332657 | COMUNA COLONESTI CUI: 4670194 | 45233120-6 | 08.09.2022 | 16,740 |
| Contract object: asfaltare drum spre biserica nou construita din sat spria , comuna colonesti, judetul bacau | ||||
| DA31005541 | JUDETUL GALATI CUI: 3127476 | 45112100-6 | 13.07.2022 | 207,003 |
| Contract object: proiectare si executie canal de evacuare cmid | ||||
| DA30849218 | ORASUL DARMANESTI CUI: 4352921 | 45233142-6 | 20.06.2022 | 102,613 |
| Contract object: reparatii drumuri cu mixturi asfaltice | ||||
| DA28980227 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 45233222-1 | 11.10.2021 | 55,965 |
| Contract object: investie-reparatii capitale teren de sport sc nr 2 | ||||
| DA28968706 | COMUNA COLONESTI CUI: 4670194 | 45233120-6 | 11.10.2021 | 30,580 |
| Contract object: asfaltare drum comunal, comuna colonesti | ||||
| DA27781466 | COMUNA BOTESTI CUI: 2613656 | 44113620-7 | 16.04.2021 | 12,067 |
| Contract object: asternere mixtura asfaltica bapc16 | ||||
| DA27188774 | COMUNA TAMASI CUI: 4455250 | 90620000-9 | 29.12.2020 | 25,300 |
| Contract object: inchiriere utilaj - raspanditor material antiderapant si furnizare antiderapant | ||||
| DA26894201 | COMUNA BUHOCI CUI: 4455013 | 90620000-9 | 24.11.2020 | 42,920 |
| Contract object: furnizare antiderapant si inchiriere autocamion | ||||
| DA26660620 | COMUNA BOTESTI CUI: 2613656 | 45233120-6 | 28.10.2020 | 319,929 |
| Contract object: adv1173515 reparatii curente strazi in comuna botesti, judetul neamt | ||||
| DA24633861 | COMUNA TAMASI CUI: 4455250 | 14210000-6 | 11.12.2019 | 4,480 |
| Contract object: furnizare balast 0-63 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1040912 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262600-7 | 12.12.2018 | 79,389 |
| Contract object: lucrari de amenajare curte interioara o.s. pipirig | ||||
| DAN1040891 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262600-7 | 12.12.2018 | 83,928 |
| Contract object: lucrari amenajare curte interioara, o.s. vaduri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1020446 | JUDETUL NEAMT CUI: 2612839 | 45233140-2 | 09.02.2026 | 234,243,406 |
| Contract object: elaborare proiect tehnic si executie lucrari pentru obiectivul de investitii reabilitare, modernizare si consolidare infrastructura rutiera de interes judetean | ||||
| CAN1031720 | JUDETUL NEAMT CUI: 2612839 | 45233120-6 | 16.01.2026 | 320,790,156 |
| Contract object: elaborare proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificarea tehnica de calitate a proiectului tehnic si executie lucrari pentru proiect integrat modernizare, consolidare si reabilitare drumuri si poduri judetene, obiective ce asigura conectarea la reteaua ten-t, judetul neamt | ||||
| SCNA1077682 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 06.05.2025 | 6,756,185 |
| Contract object: executie lucrari pentru obiectivul de investitii refacere drumuri calamitate in comuna borlesti, judetul neamt | ||||
| CAN1069580 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 20.12.2024 | 659,258,339 |
| Contract object: proiectare si executie largire la 4 benzi a centurii rutiere a municipiului bucuresti sud intre al (km 55+520) si dn 5 (km 40+000) <br>- lot 1 largire la 4 benzi a centurii rutiere a municipiului bucuresti sud intre al (km 55+520) si km 54+700 inclusiv parcarea de lunga durata de la km 54+765<br>- lot 2 largire la 4 benzi a centurii rutiere a municipiului bucuresti sud intre km 54+700 si dn5 (km 40+000) | ||||
| SCNA1060927 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 24.07.2024 | 8,847,706 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii - modernizare drumuri comunale din satul bogdanesti, comuna traian, judetul bacau | ||||
| CAN1086550 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 03.07.2024 | 62,269,635 |
| Contract object: intretinere periodica multianuala - covoare asfaltice executate la cald pentru reteaua de drumuri nationale din cadrul d.r.d.p. iasi, anul i - anul iii | ||||
| CAN1054860 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233122-0 | 13.09.2023 | 51,923,502 |
| Contract object: constructia variantei de ocolire tecuci - rest de executat | ||||
| SCNA1050471 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 22.03.2023 | 9,227,249 |
| Contract object: lucrari de executie a obiectivelor de investitii - pachet 37 lot 1-2, respectiv: lot 1 - reabilitarea infrastructurii rutiere afectate de viituri in comuna ardeoani, judetul bacau; lot 2 - reabilitare drumuri de interes local pentru eliminarea efectelor inundatiilor din comuna oteleni, judetul iasi | ||||
| SCNA1063034 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 20.02.2023 | 9,122,247 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: pachet 45 lot 1-2, respectiv: lot 1 - modernizare strada minerilor, in orasul darmanesti, judetul bacau; lot 2 - reabilitarea si modernizarea drumurilor afectate de pagubele produse in urma calamitatilor in satele barjoveni, butnaresti, giulesti, uncesti, comuna secuieni, judetul neamt | ||||
| CAN1024775 | JUDETUL NEAMT CUI: 2612839 | 45233141-9 | 14.11.2022 | 54,203,360 |
| Contract object: lucrari de intretinere curenta si periodica multianuala iarna-vara 2019 - 2022 a drumurilor judetene din administrarea consiliului judetean neamt | ||||
- 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/34060708/api/v1/suppliers/34060708/revenue/api/v1/suppliers/34060708/scores/api/v1/suppliers/34060708/benchmarks/api/v1/red-flags/by-supplier/34060708/api/v1/suppliers/34060708/years/api/v1/suppliers/34060708/cpv/api/v1/suppliers/34060708/clients/api/v1/suppliers/34060708/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders