Total revenue
23.27 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
5.11 Mn.
138 purchases
Offline purchases
25,055 RON
3 purchases
Tenders
18.14 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 6,713 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
#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 7 largest CPV groups, out of 7; 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 | — | — | 12,649,350 | 12,649,350 | 54.4% | 0.0% | 1 | 2024 |
| COMUNA TEREMIA MARE CUI: 4527403 | — | — | 5,486,259 | 5,486,259 | 23.6% | 10.0% | 1 | 2022 |
| COMUNA GIARMATA CUI: 6049470 | 2,799,772 | 16,807 | — | 2,816,579 | 12.1% | 1.4% | 37 | 2018–2026 |
| COMUNA SAGU CUI: 3519585 | 429,800 | 6,500 | — | 436,300 | 1.9% | 0.6% | 29 | 2019–2026 |
| COMUNA GHIRODA CUI: 5517220 | 358,000 | — | — | 358,000 | 1.5% | 0.1% | 4 | 2023–2024 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 320,000 | — | — | 320,000 | 1.4% | 0.8% | 4 | 2019–2020 |
| COMUNA RACOVITA CUI: 4269290 | 314,500 | — | — | 314,500 | 1.4% | 1.7% | 2 | 2023–2024 |
| ORASUL GATAIA CUI: 4357988 | 160,300 | — | — | 160,300 | 0.7% | 0.1% | 6 | 2019–2023 |
| COMUNA MARGINA CUI: 2806193 | 158,000 | — | — | 158,000 | 0.7% | 0.5% | 6 | 2022–2024 |
| COMUNA OCNA DE FIER CUI: 3227548 | 152,000 | — | — | 152,000 | 0.7% | 1.0% | 10 | 2021–2024 |
| COMUNA CENEI CUI: 5286753 | 127,305 | — | — | 127,305 | 0.6% | 0.3% | 12 | 2020–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 48,480 | 1,748 | — | 50,228 | 0.2% | 0.0% | 3 | 2021–2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 45,000 | — | — | 45,000 | 0.2% | 0.0% | 2 | 2025 |
| ORASUL RECAS CUI: 2512589 | 43,500 | — | — | 43,500 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA LIVEZILE CUI: 20568677 | 32,000 | — | — | 32,000 | 0.1% | 0.1% | 2 | 2025–2026 |
| COMUNA BANLOC CUI: 4357996 | 17,000 | — | — | 17,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA PISCHIA CUI: 5481541 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA COPACELE CUI: 3227726 | 12,000 | — | — | 12,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA FANTANELE CUI: 3519526 | 8,500 | — | — | 8,500 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 8,500 | — | — | 8,500 | 0.0% | 0.0% | 2 | 2019–2023 |
| COMUNA PONOR CUI: 4650197 | 8,000 | — | — | 8,000 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA BILED CUI: 4847432 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2022 |
| ORAS PANCOTA CUI: 3518911 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BALINT CUI: 4357970 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| DRUMURI SI PODURI BANAT SRL CUI: 28615235 | 2 | 18,135,609 | 61,569,918 | 2 | 2022–2024 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 12,649,350 | 50,597,400 | 1 | 2024 |
| DRU-PO SRL CUI: 9056854 | 1 | 12,649,350 | 50,597,400 | 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 |
|---|---|---|---|---|
| DA40840303 | COMUNA PISCHIA CUI: 5481541 | 71322100-2 | 17.07.2026 | 12,000 |
| Contract object: servicii de realizare documentatie tehn.-econimica-calmatoare auto | ||||
| DA40829352 | COMUNA GIARMATA CUI: 6049470 | 71356200-0 | 16.07.2026 | 100,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor | ||||
| DA40716418 | COMUNA LIVEZILE CUI: 20568677 | 71322100-2 | 29.06.2026 | 17,000 |
| Contract object: intocm.docum.tehnico-economica pentru obiectivul: amenajare prin pietruire dc188 in uat livezile | ||||
| DA40694892 | COMUNA SAGU CUI: 3519585 | 71322500-6 | 25.06.2026 | 30,000 |
| Contract object: modernizare strazi in localitatea hunedoara timisana, comuna sagu, judetul arad - lot ii | ||||
| DA40577341 | COMUNA GIARMATA CUI: 6049470 | 79314000-8 | 10.06.2026 | 68,000 |
| Contract object: accesibilizare drumuri puz industrial, comuna giarmata, judetul timis | ||||
| DA39230962 | COMUNA VETEL CUI: 4374105 | 71356100-9 | 06.11.2025 | 1,000 |
| Contract object: verificare tehnica proiect pentru investitia modernizare strada lazuri, localitatea vetel. | ||||
| DA39231131 | COMUNA VETEL CUI: 4374105 | 71356100-9 | 06.11.2025 | 1,000 |
| Contract object: verificare tehnica proiect strazi zona livere | ||||
| DA39112318 | MUNICIPIUL LUGOJ CUI: 4527381 | 71322500-6 | 20.10.2025 | 30,000 |
| Contract object: viabilizare teren, trotuare, drumuri, spatii verzi proiectare si executie - baza sportiva tip 1 - p | ||||
| DA38897716 | COMUNA GIARMATA CUI: 6049470 | 71322500-6 | 22.09.2025 | 165,478 |
| Contract object: amenajare trotuare si acces la proprietati cerneteaz ( bodoni, arteza, privighetorii (-pt) | ||||
| DA38897633 | COMUNA GIARMATA CUI: 6049470 | 71322500-6 | 22.09.2025 | 130,252 |
| Contract object: modernizare trama stradala zona industriala vona (-pth ) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798352 | COMUNA SAGU CUI: 3519585 | 71356200-0 | 03.07.2026 | 6,500 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul investitional ,,construire drumuri publice strada 34, 35, 36 si 37 in<br>localitatea sagu, judetul arad". | ||||
| DAN2043418 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 10.11.2023 | 1,748 |
| Contract object: verificare proiect - reabilitare df sopot | ||||
| DAN1326292 | COMUNA GIARMATA CUI: 6049470 | 79933000-3 | 17.08.2020 | 16,807 |
| Contract object: servicii de proiectare infrastructura statii de autobus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139865 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 09.01.2025 | 50,597,400 |
| Contract object: consolidare dn 59b km 44+000 - km 60+000, cruceni-livezile (servicii de proiectare faza d.t.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| SCNA1079569 | COMUNA TEREMIA MARE CUI: 4527403 | 45233120-6 | 22.11.2022 | 10,972,518 |
| Contract object: proiectare si executie pentru obiectivul de investitii ,,asfaltare strazi in comuna teremia mare | ||||
- 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/34468430/api/v1/suppliers/34468430/revenue/api/v1/suppliers/34468430/scores/api/v1/suppliers/34468430/benchmarks/api/v1/red-flags/by-supplier/34468430/api/v1/suppliers/34468430/years/api/v1/suppliers/34468430/cpv/api/v1/suppliers/34468430/clients/api/v1/suppliers/34468430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders