Total revenue
3.75 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
1.72 Mn.
58 purchases
Offline purchases
280,908 RON
6 purchases
Tenders
1.74 Mn.
13 contracts
Won without competition
67.6%
9 of 14 lots
National rate: 34.3%
Ranked 3,003 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 18,897 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 10 largest CPV groups, out of 10; 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 | 103,290 | 243,800 | 871,206 | 1,218,296 | 32.5% | 0.0% | 15 | 2020–2026 |
| SALUBRIS SA CUI: 14816433 | — | — | 614,100 | 614,100 | 16.4% | 0.2% | 2 | 2021–2022 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 347,190 | 37,108 | — | 384,298 | 10.3% | 1.2% | 13 | 2021–2026 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 318,989 | — | — | 318,989 | 8.5% | 0.5% | 7 | 2020–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | — | — | 259,646 | 259,646 | 6.9% | 0.0% | 1 | 2021 |
| COMUNA GARDA DE SUS CUI: 4562494 | 174,300 | — | — | 174,300 | 4.7% | 0.7% | 1 | 2023 |
| UM 01838 BOBOC CUI: 4299631 | 133,292 | — | — | 133,292 | 3.6% | 0.3% | 7 | 2020–2026 |
| INOVERIS SOLUTIONS SRL CUI: 32053836 | 128,600 | — | — | 128,600 | 3.4% | 5.7% | 1 | 2021 |
| AEROPORTUL IASI RA CUI: 9671409 | 94,000 | — | — | 94,000 | 2.5% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 92,044 | — | — | 92,044 | 2.5% | 0.2% | 5 | 2021–2026 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 81,350 | — | — | 81,350 | 2.2% | 0.3% | 5 | 2026 |
| UM01853 CONSTANTA CUI: 4617824 | 75,985 | — | — | 75,985 | 2.0% | 0.5% | 4 | 2020–2023 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 64,052 | — | — | 64,052 | 1.7% | 0.0% | 5 | 2021–2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 45,750 | — | — | 45,750 | 1.2% | 0.3% | 2 | 2026 |
| JAM BUSINESS SRL CUI: 24096453 | 18,000 | — | — | 18,000 | 0.5% | 6.7% | 1 | 2020 |
| ASOCIATIA EXCELENTA APULUM ALBA IULIA CUI: 33962710 | 18,000 | — | — | 18,000 | 0.5% | 30.5% | 1 | 2020 |
| DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 13,228 | — | — | 13,228 | 0.4% | 0.3% | 5 | 2021–2024 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 13,125 | — | — | 13,125 | 0.4% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41269670 | UNITATEA MILITARA 01837 CUI: 41412130 | 50800000-3 | 25.09.2026 | 17,800 |
| Contract object: revizie tehnica anuala in perioada de garantie sp 200 | ||||
| DA41077054 | UM 01838 BOBOC CUI: 4299631 | 50800000-3 | 02.09.2026 | 17,800 |
| Contract object: revizie tehnica anuala in perioada de garantie sp200 - 60 | ||||
| DA40807712 | UM 01838 BOBOC CUI: 4299631 | 50800000-3 | 16.07.2026 | 15,250 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt - 60 | ||||
| DA40587318 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50800000-3 | 09.06.2026 | 15,250 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt | ||||
| DA40408693 | UM 01838 BOBOC CUI: 4299631 | 50800000-3 | 18.05.2026 | 15,250 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt - 60 | ||||
| DA40376066 | UNITATEA MILITARA 01969 CUI: 4349047 | 50800000-3 | 13.05.2026 | 82,850 |
| Contract object: revizie tractoare si vehicule de dezapezire cm-2137, cm-2138, cm-10385, cm-10388 | ||||
| DA40337067 | UNITATEA MILITARA 01961 CUI: 10405150 | 50111000-6 | 08.05.2026 | 48,300 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt otopeni f03833f | ||||
| DA40337354 | UNITATEA MILITARA 01961 CUI: 10405150 | 50111000-6 | 08.05.2026 | 33,050 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt otopeni f03886f | ||||
| DA40244916 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50800000-3 | 28.04.2026 | 30,500 |
| Contract object: revizie tehnica anuala in perioada de garantie atlas tt | ||||
| DA40181597 | UNITATEA MILITARA 01837 CUI: 41412130 | 50800000-3 | 15.04.2026 | 17,800 |
| Contract object: revizie tehnica anuala in perioada de garantie sp 300 d2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769220 | UNITATEA MILITARA 01969 CUI: 4349047 | 34351100-3 | 02.06.2026 | 17,900 |
| Contract object: furnizare anvelope pline | ||||
| DAN2769216 | UNITATEA MILITARA 01969 CUI: 4349047 | 34320000-6 | 02.06.2026 | 3,248 |
| Contract object: furnizare tub suflante tsa | ||||
| DAN2736081 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50000000-5 | 21.04.2026 | 120,000 |
| Contract object: servicii de reparatii si intretinere a parcului de autofreze de zapada fresia | ||||
| DAN2378678 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 06.02.2025 | 3,800 |
| Contract object: servicii de reparare autofreza de zapada fresia apartinand sdn baia mare - district borsa - drdp cluj | ||||
| DAN2314896 | UNITATEA MILITARA 01969 CUI: 4349047 | 39224200-0 | 18.11.2024 | 15,960 |
| Contract object: furnizare perii fresia | ||||
| DAN1984739 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50000000-5 | 21.08.2023 | 120,000 |
| Contract object: servicii de raparatii si intretinere a parcului de autofreze de zapada fresia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114402 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 29.11.2024 | 199,926 |
| Contract object: servicii in postgarantie de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizarea de piese de schimb si materiale de exploatare pentru autofreza zapada fresia f902 st - drdp buzau | ||||
| RFDA001334 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 17.09.2024 | 42,217 |
| Contract object: buldoexcavator | ||||
| RFDA001073 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 16.04.2024 | 31,682 |
| Contract object: servicii de reparare, intretinere si achizitie piese pentru autoutilajele, autospecialele, utilajele si echipamentele din dotarea d.r.d.p. cluj | ||||
| RFDA000959 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 05.03.2024 | 20,550 |
| Contract object: buldoexcavator | ||||
| RFDA000650 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 26.10.2023 | 177,022 |
| Contract object: servicii de reparare, intretinere si achizitie piese pentru autoutilajele, autospecialele, utilajele si echipamentele din dotarea d.r.d.p. cluj | ||||
| SCNA1094026 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 20.10.2023 | 199,926 |
| Contract object: servicii in postgarantie de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizarea de piese de schimb si materiale de exploatare pentru autofreza zapada fresia f902 st | ||||
| RFDA000512 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 04.09.2023 | 36,293 |
| Contract object: buldoexcavator | ||||
| RFDA000285 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 14.03.2023 | 59,980 |
| Contract object: servicii de reparare, intretinere si achizitie piese pentru autoutilajele, autospecialele, utilajele si echipamentele din dotarea d.r.d.p. cluj | ||||
| CAN1043211 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 07.10.2022 | 103,610 |
| Contract object: piese de schimb si servicii de reparare si intretinere pentru autoutilajele si echipamentele din dotarea drdp cluj -acord cadru 2 ani | ||||
| CAN1080013 | SALUBRIS SA CUI: 14816433 | 34913000-0 | 01.06.2022 | 2,263,669 |
| Contract object: furnizare piese auto | ||||
- 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/34889375/api/v1/suppliers/34889375/revenue/api/v1/suppliers/34889375/scores/api/v1/suppliers/34889375/benchmarks/api/v1/red-flags/by-supplier/34889375/api/v1/suppliers/34889375/years/api/v1/suppliers/34889375/cpv/api/v1/suppliers/34889375/clients/api/v1/suppliers/34889375/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders