Total revenue
13.18 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
5.21 Mn.
372 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.97 Mn.
5 contracts
Won without competition
39.8%
2 of 5 lots
National rate: 34.3%
Ranked 5,439 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#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 | — | — | 4,285,244 | 4,285,244 | 32.5% | 0.0% | 4 | 2022–2024 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 3,682,901 | 3,682,901 | 27.9% | 0.3% | 1 | 2025 |
| COMUNA GALICEA CUI: 2541118 | 400,240 | — | — | 400,240 | 3.0% | 1.0% | 12 | 2019–2024 |
| COMUNA LUNGESTI CUI: 2573900 | 376,000 | — | — | 376,000 | 2.9% | 0.9% | 12 | 2020–2025 |
| COMUNA BUDESTI CUI: 2574085 | 268,500 | — | — | 268,500 | 2.0% | 0.3% | 19 | 2018–2024 |
| COMUNA OTESANI CUI: 2541533 | 215,500 | — | — | 215,500 | 1.6% | 0.7% | 10 | 2018–2023 |
| COMUNA MALAIA CUI: 2989686 | 200,500 | — | — | 200,500 | 1.5% | 0.5% | 13 | 2019–2024 |
| COMUNA FRANCESTI CUI: 2541100 | 197,295 | — | — | 197,295 | 1.5% | 0.4% | 13 | 2019–2024 |
| COMUNA MILCOIU CUI: 2540660 | 185,500 | — | — | 185,500 | 1.4% | 0.8% | 13 | 2019–2024 |
| COMUNA CERNISOARA CUI: 2541444 | 172,000 | — | — | 172,000 | 1.3% | 0.5% | 12 | 2019–2025 |
| ORAS BERBESTI CUI: 2541355 | 132,000 | — | — | 132,000 | 1.0% | 0.2% | 8 | 2018–2024 |
| COMUNA GARCOV CUI: 5148319 | 127,330 | — | — | 127,330 | 1.0% | 1.2% | 9 | 2021–2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 127,000 | — | — | 127,000 | 1.0% | 0.1% | 5 | 2022–2025 |
| COMUNA DANICEI CUI: 2574190 | 122,411 | — | — | 122,411 | 0.9% | 0.6% | 15 | 2019–2024 |
| COMUNA LALOSU CUI: 2541711 | 120,960 | — | — | 120,960 | 0.9% | 0.4% | 9 | 2018–2026 |
| COMUNA VOINEASA CUI: 2541690 | 111,500 | — | — | 111,500 | 0.9% | 0.4% | 7 | 2019–2024 |
| COMUNA SAMBURESTI CUI: 5475221 | 109,000 | — | — | 109,000 | 0.8% | 0.3% | 9 | 2018–2024 |
| COMUNA IZBICENI CUI: 5139868 | 100,000 | — | — | 100,000 | 0.8% | 0.2% | 5 | 2022–2024 |
| COMUNA VAIDEENI CUI: 2541401 | 96,426 | — | — | 96,426 | 0.7% | 0.1% | 7 | 2019–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 92,200 | — | — | 92,200 | 0.7% | 0.3% | 12 | 2019–2024 |
| COMUNA AMARASTI CUI: 2573888 | 89,380 | — | — | 89,380 | 0.7% | 0.3% | 5 | 2022–2024 |
| COMUNA CILIENI CUI: 5102346 | 75,000 | — | — | 75,000 | 0.6% | 0.2% | 4 | 2021–2024 |
| COMUNA GROJDIBODU CUI: 5148360 | 73,000 | — | — | 73,000 | 0.6% | 0.2% | 5 | 2021–2024 |
| COMUNA ORLEA CUI: 4394633 | 70,500 | — | — | 70,500 | 0.5% | 0.2% | 5 | 2021–2024 |
| COMUNA MORUNGLAV CUI: 4286429 | 69,000 | — | — | 69,000 | 0.5% | 0.2% | 7 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| MAGNIFICO ROAD DESIGN SRL CUI: 41653589 | 1 | 3,682,901 | 14,731,602 | 1 | 2025 |
| SORAGMIN SRL CUI: 26473061 | 1 | 3,682,901 | 14,731,602 | 1 | 2025 |
| TRANSMIR SRL CUI: 10400632 | 1 | 3,682,901 | 14,731,602 | 1 | 2025 |
| GRAFIC TENDS SRL CUI: 16512643 | 2 | 3,170,244 | 6,340,488 | 1 | 2022 |
| CONSULTANTA PENTRU INFRASTRUCTURI TERESTRE - CONSIT SA CUI: 5405340 | 2 | 1,115,000 | 2,230,000 | 1 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41171085 | COMUNA MUSETESTI CUI: 4898754 | 71621000-7 | 14.09.2026 | 10,000 |
| Contract object: servicii auxiliare achizitiilor publice pentru procedurile simplificate | ||||
| DA40996690 | COMUNA LALOSU CUI: 2541711 | 71621000-7 | 17.08.2026 | 30,000 |
| Contract object: servicii auxiliare achizitiilor publice pentru procedurile simplificate | ||||
| DA40902796 | COMUNA MORUNGLAV CUI: 4286429 | 71621000-7 | 29.07.2026 | 10,000 |
| Contract object: servicii auxiliare achizitiilor publice pentru procedurile simplificate | ||||
| DA40320164 | COMUNA MUSETESTI CUI: 4898754 | 71621000-7 | 06.05.2026 | 9,000 |
| Contract object: servicii auxiliare achizitiilor publice pentru procedurile simplificate | ||||
| DA39307802 | MUNICIPIUL CAMPINA CUI: 2843272 | 71319000-7 | 18.11.2025 | 23,000 |
| Contract object: achizitie servicii de elaborarea expertiza tehnica. | ||||
| DA38065217 | MUNICIPIUL CAMPINA CUI: 2843272 | 71319000-7 | 12.05.2025 | 21,000 |
| Contract object: servicii de intocmire et + dtad | ||||
| DA37542411 | COMUNA CERNISOARA CUI: 2541444 | 79418000-7 | 26.02.2025 | 10,000 |
| Contract object: servicii auxiliare achizitiilor publice | ||||
| DA37456633 | COMUNA COLTI CUI: 4154355 | 71621000-7 | 14.02.2025 | 7,500 |
| Contract object: servicii auxiliare achizitiilor publice pentru procedurile simplificate | ||||
| DA37420421 | COMUNA GARCOV CUI: 5148319 | 79418000-7 | 04.02.2025 | 10,000 |
| Contract object: servicii auxiliare achizitiilor publice pentru proceduri pe anexa 2 | ||||
| DA37350812 | COMUNA VEDEA CUI: 5050573 | 79418000-7 | 23.01.2025 | 10,000 |
| Contract object: servicii auxiliare achizitiilor publice pentru proceduri anexa 2-program masa sanatoasa vedea-ag | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161206 | JUDETUL VASLUI CUI: 3394171 | 45233140-2 | 19.01.2026 | 14,731,602 |
| Contract object: executie lucrari si asistenta tehnica la obiectivul de investitie regiunea nord-est - axa rutiera strategica 4: vaslui reabilitare si modernizare drum strategic judetean barlad - laza - codaesti (dj 245, dj 245 m, dj 247, dj 246) - rest de executat lotul nr. 2 | ||||
| CAN1139240 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 20.12.2024 | 630,000 |
| Contract object: revizuire documentatie studiu de fezabilitate amenajare intersectie dn 7 / dn 76 | ||||
| CAN1105784 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 17.06.2023 | 1,600,000 |
| Contract object: servicii de proiectare elaborare expertiza tehnica , inclusiv studiu geotehnic si reactualizare dali pentru obiectivul modernizare dn 65c km 34+000 - 111+400 | ||||
| CAN1073058 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 17.02.2022 | 3,331,930 |
| Contract object: elaborare studiu de fezabilitate - identificare masuri de sporire a sigurantei traficului pe centura existenta a municipiului bucuresti inclusiv imbunatatirea unor intersectii de pe dn cb, sector i cuprins intre a1 (km 55+520 - dn 1 km 71+490 / km 0+000) - a2 (km 23+600) | ||||
| CAN1073059 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 17.02.2022 | 3,008,558 |
| Contract object: elaborare studiu de fezabilitate - identificare masuri de sporire a sigurantei traficului pe centura existenta a municipiului bucuresti inclusiv imbunatatirea unor intersectii de pe dn cb, sector ii cuprins intre a2 (km 23+600) si a1 (km 55+520) | ||||
- 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/35955043/api/v1/suppliers/35955043/revenue/api/v1/suppliers/35955043/scores/api/v1/suppliers/35955043/benchmarks/api/v1/red-flags/by-supplier/35955043/api/v1/suppliers/35955043/years/api/v1/suppliers/35955043/cpv/api/v1/suppliers/35955043/clients/api/v1/suppliers/35955043/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders