Total revenue
12.47 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
899,384 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.57 Mn.
7 contracts
Won without competition
23.5%
3 of 7 lots
National rate: 34.3%
Ranked 7,229 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 | — | — | 7,906,095 | 7,906,095 | 63.4% | 0.0% | 5 | 2022–2024 |
| COMUNA CALINESTI CUI: 6491845 | — | — | 2,378,485 | 2,378,485 | 19.1% | 2.5% | 1 | 2026 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | — | — | 1,286,667 | 1,286,667 | 10.3% | 0.7% | 1 | 2024 |
| COMUNA JAMU MARE CUI: 4483676 | 537,169 | — | — | 537,169 | 4.3% | 1.3% | 4 | 2019–2024 |
| COMUNA GHIRODA CUI: 5517220 | 288,000 | — | — | 288,000 | 2.3% | 0.1% | 1 | 2021 |
| COMUNA GIROC CUI: 5390613 | 42,700 | — | — | 42,700 | 0.3% | 0.0% | 3 | 2021–2023 |
| COMUNA CARPINIS CUI: 5286800 | 24,015 | — | — | 24,015 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA FIBIS CUI: 16587476 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| EVO LINE CREATION SRL CUI: 36340151 | 5 | 5,147,210 | 14,191,628 | 2 | 2022–2024 |
| GROUP DCM SRL CUI: 16600940 | 1 | 1,833,333 | 5,500,000 | 1 | 2024 |
| EVEREST ONE BCG SRL CUI: 45184469 | 1 | 2,378,485 | 4,756,969 | 1 | 2026 |
| CRESTA BAUTECHNIK HD SRL CUI: 37744310 | 1 | 1,286,667 | 3,860,000 | 1 | 2024 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 2 | 777,210 | 2,331,628 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40419808 | COMUNA CARPINIS CUI: 5286800 | 45233161-5 | 19.05.2026 | 24,015 |
| Contract object: lucrari de intretinere si reparatii pavaje | ||||
| DA35753387 | COMUNA JAMU MARE CUI: 4483676 | 71520000-9 | 21.05.2024 | 80,000 |
| Contract object: dirigentie de santier modernizare strazi in comuna jamu mare, satele jamu mare, ferendia si clopodia | ||||
| DA33535686 | COMUNA GIROC CUI: 5390613 | 71520000-9 | 27.06.2023 | 3,000 |
| Contract object: dirigentie de santier lucrari de drumuri - reparatii in asfalt pe raza comunei giroc | ||||
| DA30155768 | COMUNA GIROC CUI: 5390613 | 71311100-2 | 15.03.2022 | 4,000 |
| Contract object: servicii de dirigentie de santier - lucrari de reparatii drumuri asfaltate si piste biciclete giroc | ||||
| DA28433462 | COMUNA GHIRODA CUI: 5517220 | 45233141-9 | 21.07.2021 | 288,000 |
| Contract object: tratamente bituminoase duble | ||||
| DA28347884 | COMUNA GIROC CUI: 5390613 | 71520000-9 | 09.07.2021 | 35,700 |
| Contract object: dirigentie de santier pt proiect realizare infrastructura de interes local giroc | ||||
| DA27852028 | COMUNA JAMU MARE CUI: 4483676 | 45233142-6 | 27.04.2021 | 434,369 |
| Contract object: reparatii drumuri pietruite | ||||
| DA26660886 | COMUNA FIBIS CUI: 16587476 | 71520000-9 | 26.10.2020 | 6,000 |
| Contract object: serv. de dir. de santier pentru ob de inv. amenajare parcari din pavaj in centrul comunei fibis | ||||
| DA25650779 | COMUNA JAMU MARE CUI: 4483676 | 71521000-6 | 20.05.2020 | 13,000 |
| Contract object: dirigentie de santier lucrari de drumuri | ||||
| DA23939966 | COMUNA FIBIS CUI: 16587476 | 71315400-3 | 24.09.2019 | 1,500 |
| Contract object: servicii de inspectie si verificare a constructiilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137128 | COMUNA CALINESTI CUI: 6491845 | 45233120-6 | 16.09.2026 | 4,756,969 |
| Contract object: modernizare drumuri de exploatare agricole in comuna calinesti, judetul teleorman | ||||
| SCNA1101488 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 20.12.2024 | 4,045,552 |
| Contract object: executie lucrari la obiectivul: pod pe dn 67b km 175+822 poiana lacului din cadrul obiectivului de investitii modernizare dn 67b scoarta-pitesti km 0+000-km 188+200 | ||||
| SCNA1113983 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233128-2 | 20.11.2024 | 5,500,000 |
| Contract object: amenajare intersectie dn 59a km 27+909 cu dn 59b km 0+000 in carpinis (servicii de proiectare faza d.t.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| SCNA1108989 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 13.08.2024 | 2,500,000 |
| Contract object: consolidare corp drum varianta de ocolire domasnea km 2+150 st., km 2+465 st. si dn 6 km 413+600 st. - (servicii de proiectare faza dtac, pt, asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| CAN1125393 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45233140-2 | 24.04.2024 | 3,860,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului precum si executia de lucrari pentru obiectivul de investitii lucrari de asfaltare dj 573, tronson ciudanovita colonie - ciudanovita sat, 2 km | ||||
| SCNA1082882 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 14.02.2023 | 1,780,955 |
| Contract object: consolidare corp drum dn 57b km 9+960 dr. (servicii de proiectare faza p.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| SCNA1069703 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 16.05.2022 | 550,673 |
| Contract object: consolidare corp drum dn 57b, km 8+850 dr. - servicii de proiectare faza p.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari | ||||
- 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/34899840/api/v1/suppliers/34899840/revenue/api/v1/suppliers/34899840/scores/api/v1/suppliers/34899840/benchmarks/api/v1/red-flags/by-supplier/34899840/api/v1/suppliers/34899840/years/api/v1/suppliers/34899840/cpv/api/v1/suppliers/34899840/clients/api/v1/suppliers/34899840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders