Total revenue
4.24 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
3.05 Mn.
71 purchases
Offline purchases
1.04 Mn.
19 purchases
Tenders
148,500 RON
1 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
24.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 26,936 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
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 |
|---|---|---|---|---|
| DA41294973 | COMUNA PARJOL CUI: 4455498 | 71332000-4 | 30.09.2026 | 6,800 |
| Contract object: studiu geotehnic verificat af pentru strazi comunale | ||||
| DA41148018 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 14.09.2026 | 50,000 |
| Contract object: servicii de expertiza tehnica pe dn 11 km 157+790-157+850 dr | ||||
| DA40946691 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71332000-4 | 06.08.2026 | 45,270 |
| Contract object: elaborarestudiu geotehnic in malul stang al barajului siriu, in zona dn10, com. siriu, judetul buzau | ||||
| DA40917708 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 71319000-7 | 31.07.2026 | 15,560 |
| Contract object: expertiza tehnica af pentru alunecari de teren produse in zona drumurilor publice | ||||
| DA40743001 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 06.07.2026 | 210,000 |
| Contract object: intocmire expertiza tehnica si dali asigurare versant impotriva caderilor de pietre dn 7c | ||||
| DA40760119 | MUNICIPIUL BIRLAD CUI: 4539912 | 71332000-4 | 06.07.2026 | 18,000 |
| Contract object: studiu geotehnic asfaltare strazi nemodernizate din municipiul barlad - etapa i | ||||
| DA40744287 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 71319000-7 | 02.07.2026 | 35,000 |
| Contract object: dj 282, km 7+200 - 7+470, expertiza tehnica | ||||
| DA40684760 | ORAS NEGRESTI-OAS CUI: 3963951 | 71328000-3 | 23.06.2026 | 18,000 |
| Contract object: verificare proiect tehnic extindere si reabilitare retea de alimentare cu apa, extindere sis.. | ||||
| DA40618878 | COMUNA UNGURENI CUI: 3571583 | 71332000-4 | 15.06.2026 | 12,500 |
| Contract object: studiu geotehnic dc 20 a | ||||
| DA40576609 | COMUNA VANATORI CUI: 4393212 | 71332000-4 | 09.06.2026 | 11,000 |
| Contract object: servicii de elaborare studiu geotehnic pentru drum de interes local comuna vanatori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2636311 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71322500-6 | 19.12.2025 | 47,070 |
| Contract object: studiu geotehnic pentru obiectivul modernizare dj 573a | ||||
| DAN2542323 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 05.09.2025 | 49,800 |
| Contract object: servicii de expertiza tehnica pentru evaluarea dpdv cantitativ si calitativ a lucrarilor executate si evaluarea restului de executat pentru obiectivul> -varianta provizorie de circulatie pentru podul de pe dn 24d km 37+408, in cadrul contractului nr. 274/27.10.2021 | ||||
| DAN2523011 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 05.08.2025 | 199,700 |
| Contract object: servicii de expertiza tehnica - consolidare versanti dn 10, sector km 78+000 - km 94+800 | ||||
| DAN2501567 | JUDETUL HARGHITA CUI: 4245763 | 71319000-7 | 09.07.2025 | 75,500 |
| Contract object: servicii de expertiza geotehnica cu privire la stabilizarea drumului judetean dj 136b la km 18+950 | ||||
| DAN2293950 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71332000-4 | 17.10.2024 | 65,680 |
| Contract object: intocmit studiu geotehnic verificat af, conform np074-2022 - drdp buzau | ||||
| DAN2256887 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.09.2024 | 199,400 |
| Contract object: servicii de expertiza tehnica - lucrari de interventie pentru punerea in siguranta a sectoarelor de drum de pe dn 17b si dn 18 ( d.r.d.p. iasi) | ||||
| DAN1958851 | JUDETUL HARGHITA CUI: 4245763 | 71319000-7 | 07.07.2023 | 188,000 |
| Contract object: servicii de expertiza tehnica refacere si consolidare corp drum, pe dj 135, km 63+957 - 73+297 | ||||
| DAN1559020 | JUDETUL HARGHITA CUI: 4245763 | 71319000-7 | 02.11.2021 | 32,000 |
| Contract object: servicii de expertiza tehnica pentru expertiza privind determinarea influentei fenomenelor meteorologice asupra investitiei si a lucrarilor de refacere la reabilitare sistem rutier pe dj 135, km 63+100-74+210, de la dj 136b pana la cobatesti (dn 13c), judetul harghita | ||||
| DAN1437989 | JUDETUL HARGHITA CUI: 4245763 | 71332000-4 | 25.03.2021 | 30,000 |
| Contract object: servicii de expertiza geotehnica pentru ,,modernizare drum judetean dj 174a - bilbor - km 20+000 - 23+423 - dj 174c - lim. jud. suceava km 5+000 - 11+197, pe sectorul km 10+000 - 11+197 | ||||
| DAN1309054 | JUDETUL HARGHITA CUI: 4245763 | 71319000-7 | 09.07.2020 | 24,800 |
| Contract object: servicii de expertiza tehnica pentru refacere si consolidare corp drum, pe dj 135, km 69+850-70+850, afectat de alunecari de teren. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077394 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71310000-4 | 12.10.2022 | 148,500 |
| Contract object: urmarirea comportarii in timp a lucrarilor obiectivului ,,expertiza tehnica, proiect pentru autorizare executie lucrari, proiect tehnic de executie, asistenta tehnica si executia lucrarilor pentru punerea in siguranta a obiectivelor de pe dn 15, km 242+200 - km 286+250 | ||||
- 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/35197917/api/v1/suppliers/35197917/revenue/api/v1/suppliers/35197917/scores/api/v1/suppliers/35197917/benchmarks/api/v1/red-flags/by-supplier/35197917/api/v1/suppliers/35197917/years/api/v1/suppliers/35197917/cpv/api/v1/suppliers/35197917/clients/api/v1/suppliers/35197917/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders