Total revenue
57.56 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
2.92 Mn.
60 purchases
Offline purchases
638,915 RON
16 purchases
Tenders
54.00 Mn.
60 contracts
Won without competition
22.4%
11 of 58 lots
National rate: 34.3%
Ranked 7,385 of 11,028
Won at the estimated value
0.0%
0 of 45 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 14,011 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
#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 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 | 335,127 | 230,000 | 21,985,069 | 22,550,196 | 39.2% | 0.0% | 50 | 2021–2025 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 13,933,816 | 13,933,816 | 24.2% | 0.4% | 1 | 2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 6,997,280 | 6,997,280 | 12.2% | 1.4% | 2 | 2022–2023 |
| JUDETUL GALATI CUI: 3127476 | — | — | 4,094,000 | 4,094,000 | 7.1% | 0.1% | 2 | 2022 |
| SENATUL ROMANIEI CUI: 4284070 | — | — | 3,414,157 | 3,414,157 | 5.9% | 2.2% | 3 | 2022–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,647,170 | 1,647,170 | 2.9% | 0.0% | 1 | 2024 |
| ORAS OTOPENI CUI: 4364446 | 1,509,873 | — | — | 1,509,873 | 2.6% | 0.4% | 13 | 2024–2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 33,000 | — | 823,919 | 856,919 | 1.5% | 0.0% | 2 | 2024–2025 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 717,632 | 717,632 | 1.3% | 0.2% | 1 | 2023 |
| COMUNA BRANESTI CUI: 4420724 | 294,840 | 233,115 | — | 527,955 | 0.9% | 0.2% | 20 | 2020–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 126,500 | 150,000 | — | 276,500 | 0.5% | 0.0% | 3 | 2023 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 235,000 | 235,000 | 0.4% | 0.1% | 1 | 2024 |
| JUDETUL ARGES CUI: 4229512 | 189,410 | — | — | 189,410 | 0.3% | 0.0% | 14 | 2019–2022 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 154,608 | 154,608 | 0.3% | 0.0% | 1 | 2023 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 135,000 | — | — | 135,000 | 0.2% | 0.0% | 1 | 2023 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 65,000 | — | — | 65,000 | 0.1% | 0.0% | 1 | 2022 |
| ORAS BUSTENI CUI: 2845729 | 55,000 | — | — | 55,000 | 0.1% | 0.1% | 1 | 2024 |
| ORAS SINAIA CUI: 2844103 | 39,000 | — | — | 39,000 | 0.1% | 0.0% | 2 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2022 |
| JUDETUL GIURGIU CUI: 4938042 | 21,501 | — | — | 21,501 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA GRIVITA CUI: 4427927 | 19,499 | — | — | 19,499 | 0.0% | 0.0% | 1 | 2025 |
| ORASUL RUPEA CUI: 4443388 | 19,100 | — | — | 19,100 | 0.0% | 0.0% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | — | 14,800 | — | 14,800 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2024 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | — | 11,000 | — | 11,000 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| EURO BUSINESS CONCEPT SRL CUI: 18362100 | 5 | 10,411,437 | 31,234,311 | 2 | 2022–2024 |
| SYMMETRICA SRL CUI: 6552535 | 5 | 10,411,437 | 31,234,311 | 2 | 2022–2024 |
| GOTT STRASSE SRL CUI: 27925777 | 1 | 13,933,816 | 27,867,633 | 1 | 2026 |
| PROTELCO SA CUI: 8606690 | 1 | 4,543,738 | 18,174,953 | 1 | 2021 |
| SEARCH CORPORATION SRL CUI: 1597994 | 1 | 4,543,738 | 18,174,953 | 1 | 2021 |
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 1 | 1,647,170 | 4,941,510 | 1 | 2024 |
| MEGA EDIL AG SRL CUI: 16815019 | 1 | 1,647,170 | 4,941,510 | 1 | 2024 |
| CREATIVE DESIGN ENGINEERING SRL CUI: 44448325 | 1 | 154,608 | 309,215 | 1 | 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 |
|---|---|---|---|---|
| DA38915187 | ORAS OTOPENI CUI: 4364446 | 71322000-1 | 24.09.2025 | 126,050 |
| Contract object: expertiza tehnica +dali+ pt modernizare str. i.g.duca | ||||
| DA38915230 | ORAS OTOPENI CUI: 4364446 | 71322000-1 | 24.09.2025 | 126,050 |
| Contract object: expertiza tehnica +dali+ pt modernizare str. libertatii | ||||
| DA38548603 | ORAS OTOPENI CUI: 4364446 | 71322200-3 | 18.07.2025 | 250,000 |
| Contract object: pt conducta refulare preluare ape uzate cartier odai | ||||
| DA38400508 | ORAS OTOPENI CUI: 4364446 | 71322200-3 | 27.06.2025 | 200,000 |
| Contract object: sf conducta refulare preluare ape uzate cartier odai | ||||
| DA38381173 | ORAS OTOPENI CUI: 4364446 | 71322500-6 | 23.06.2025 | 117,647 |
| Contract object: sf+pt modernizare str. spiru haret | ||||
| DA38381160 | ORAS OTOPENI CUI: 4364446 | 71322500-6 | 23.06.2025 | 117,647 |
| Contract object: sf+pt modernizare str.primaverii | ||||
| DA38381139 | ORAS OTOPENI CUI: 4364446 | 71322500-6 | 23.06.2025 | 117,647 |
| Contract object: sf+pt modernizare str.petre ispirescu | ||||
| DA38372011 | ORAS OTOPENI CUI: 4364446 | 71322200-3 | 23.06.2025 | 50,420 |
| Contract object: sf+pt - extindere retea alimentare cu apa str. constantin brancoveanu | ||||
| DA38371964 | ORAS OTOPENI CUI: 4364446 | 71314300-5 | 23.06.2025 | 268,908 |
| Contract object: servicii de audit energetic blocuri de locuinte din orasul otopeni | ||||
| DA38303148 | COMUNA GRIVITA CUI: 4427927 | 71314300-5 | 11.06.2025 | 19,499 |
| Contract object: servicii de certificare energetica pentru cladiri administrative | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868990 | COMUNA BRANESTI CUI: 4420724 | 79419000-4 | 30.09.2026 | 11,400 |
| Contract object: servicii de evaluare a imobilelor din domeniul public al com.branesti--valea lui draganescu | ||||
| DAN2867834 | COMUNA BRANESTI CUI: 4420724 | 79419000-4 | 30.09.2026 | 7,125 |
| Contract object: servicii de evaluare s suprafetei de 481mp,nc66701 | ||||
| DAN2856477 | COMUNA BRANESTI CUI: 4420724 | 79419000-4 | 17.09.2026 | 7,500 |
| Contract object: servicii de evaluare a 5 bazine piscicole din domeniul public al com.branesti | ||||
| DAN2673427 | COMUNA BRANESTI CUI: 4420724 | 79419000-4 | 02.02.2026 | 2,500 |
| Contract object: servicii de evaluare a suprafetei de 65mp, suprapunere pe nc71309 | ||||
| DAN2670427 | COMUNA BRANESTI CUI: 4420724 | 79419000-4 | 29.01.2026 | 9,500 |
| Contract object: servicii de evaluare a suprafetei nc50646 | ||||
| DAN2669023 | COMUNA BRANESTI CUI: 4420724 | 79419000-4 | 28.01.2026 | 8,930 |
| Contract object: servicii de evaluare a 19 imobile pentru realizare obiectiv-centura ocolitoare branesti-racord dn3-pasaj cfr-autostrada a2 | ||||
| DAN2500338 | COMUNA BRANESTI CUI: 4420724 | 79419000-4 | 08.07.2025 | 22,800 |
| Contract object: servicii de evaluare a imobilelor din domeniul public al com.branesti - valea lui draganescu | ||||
| DAN2498712 | COMUNA BRANESTI CUI: 4420724 | 79419000-4 | 07.07.2025 | 109,760 |
| Contract object: servicii de reevaluare a imobilelor din domeniul public al com.branesti-centura ocolitoare branesti-racord dn3/pasaj cfr-autostrada a2 | ||||
| DAN2228752 | COMUNA BRANESTI CUI: 4420724 | 79419000-4 | 17.07.2024 | 34,200 |
| Contract object: servicii de evaluare a imobilelor din domeniul public al comunei branesti-strada brazi | ||||
| DAN2045589 | COMUNA BRANESTI CUI: 4420724 | 79419000-4 | 14.11.2023 | 8,000 |
| Contract object: servicii de evaluare a imobilului situat in satul branesti, str. slt.petre ionel, nr.11, com.branesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174580 | JUDETUL PRAHOVA CUI: 2842889 | 45221110-6 | 21.09.2026 | 27,867,633 |
| Contract object: proiectare, executie lucrari si asistenta tehnica pentru obiectivul de investitii construire pod peste raul teleajen pe dj102b - km 1+7700, comuna drajna, judetul prahova | ||||
| SCNA1116116 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.11.2025 | 4,941,510 |
| Contract object: pachet 18: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - reabilitare, modernizare si dotare camin cultural in sat sanpaul nr. 165, comuna sanpaul, judetul cluj <br>lot 2 - construire si dotare asezamant cultural, camin cultural in sat boldu, comuna boldu, judetul buzau | ||||
| CAN1122462 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 30.05.2025 | 1,680,000 |
| Contract object: elaborare studiu de fezabilitate si proiect pentru autorizarea lucrarilor de construire pentru realizarea obiectivelor de investitii: amenajare pasaj pietonal subteran: lot 1: dn 7 km 180+900, jud. valcea; lot 2: dn 7 km 192+580, jud. valcea; lot 3: dn 7 km 196+600, jud. valcea; lot 4: dn 65 km 4+650, jud. dolj; lot 5: dn 65 km 6+530, jud. dolj; lot 6: dn 65 km 6+850, jud. dolj | ||||
| CAN1128977 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 14.04.2025 | 1,833,000 |
| Contract object: elaborare studiu de fezabilitate si proiect pentru autorizarea lucrarilor de construire pentru realizarea obiectivelor de investitii: lot 1-lot 8 | ||||
| CAN1128666 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 14.04.2025 | 1,830,000 |
| Contract object: elaborare studiu de fezabilitate si proiect pentru autorizarea lucrarilor de construire pentru realizarea obiectivelor de investitii: lot 1-lot 9 | ||||
| CAN1142608 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 03.03.2025 | 4,400,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru obiectivele: lot 1-pod nou peste prut, stanca (ro) - costesti (md); lot 2-pod nou peste prut, bumbata (ro) - leova (md); lot 3-pod nou peste prut, falciu (ro) - leca (md); lot 4-pod nou peste prut, raducaneni (ro) - barboieni (md) | ||||
| CAN1141778 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 18.02.2025 | 323,000 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventii (dali) punerea in siguranta a obiectivelor de pe dn 28, km. 18+200 - km.18+500 stg/dr si dn 28, km 19+700 - 20+250 stg/dr jud. iasi | ||||
| CAN1141790 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 18.02.2025 | 235,000 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventii (dali) punerea in siguranta a obiectivelor de pe dn 24 c km 6+500 - 8+000 stg/dr, jud. iasi | ||||
| CAN1130252 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 04.11.2024 | 2,087,000 |
| Contract object: elaborare studiu de fezabilitate si proiect pentru autorizarea lucrarilor de construire pentru realizarea obiectivelor de investitii:<br>lot 1-lot 7 | ||||
| CAN1132875 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71241000-9 | 09.09.2024 | 235,000 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate, pentru obiectul de investitie imobiliara realizare pavilion nou bloc alimentar si sala de mese din cazarma 1369 constanta - obiectivul de investitie imobiliara 2024-i-1369 b.a | ||||
- 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/35247993/api/v1/suppliers/35247993/revenue/api/v1/suppliers/35247993/scores/api/v1/suppliers/35247993/benchmarks/api/v1/red-flags/by-supplier/35247993/api/v1/suppliers/35247993/years/api/v1/suppliers/35247993/cpv/api/v1/suppliers/35247993/clients/api/v1/suppliers/35247993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders