Total revenue
79.76 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
12 purchases
Offline purchases
2,450 RON
2 purchases
Tenders
78.35 Mn.
91 contracts
Won without competition
52.4%
62 of 96 lots
National rate: 34.3%
Ranked 4,231 of 11,028
Won at the estimated value
1.3%
1 of 50 lots
National rate: 1.2%
Ranked 1,673 of 6,155
Dependence on the main client
21.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 29,575 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 8 largest CPV groups, out of 8; 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 | — | — | 17,184,075 | 17,184,075 | 21.6% | 0.0% | 12 | 2024–2026 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | — | — | 8,857,685 | 8,857,685 | 11.1% | 6.6% | 9 | 2018–2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | — | — | 5,970,000 | 5,970,000 | 7.5% | 2.1% | 1 | 2019 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | — | — | 4,821,018 | 4,821,018 | 6.0% | 5.8% | 3 | 2019–2020 |
| CONFORT URBAN SRL CUI: 1875349 | — | — | 2,948,500 | 2,948,500 | 3.7% | 1.7% | 4 | 2023–2025 |
| URBAN SERV SA CUI: 10863076 | — | — | 2,115,000 | 2,115,000 | 2.7% | 7.7% | 2 | 2022 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 316,500 | 2,450 | 1,356,170 | 1,675,120 | 2.1% | 1.1% | 6 | 2020–2024 |
| PUBLITRANS 2000 SA CUI: 13008995 | 91,290 | — | 1,495,500 | 1,586,790 | 2.0% | 1.2% | 2 | 2022–2024 |
| CT BUS SA CUI: 188390213601991 | — | — | 1,550,000 | 1,550,000 | 1.9% | 0.6% | 1 | 2023 |
| HIDRO-SAL COM SRL CUI: 15464254 | — | — | 1,481,067 | 1,481,067 | 1.9% | 28.5% | 2 | 2025–2026 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 1,322,400 | 1,322,400 | 1.7% | 0.3% | 1 | 2019 |
| COMUNA CERNICA CUI: 4420740 | — | — | 1,232,420 | 1,232,420 | 1.6% | 1.8% | 1 | 2022 |
| COMUNA AGIGEA CUI: 4701088 | — | — | 1,107,500 | 1,107,500 | 1.4% | 3.8% | 1 | 2023 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 115,680 | — | 854,000 | 969,680 | 1.2% | 1.8% | 2 | 2019 |
| JUDETUL ARGES CUI: 4229512 | — | — | 945,330 | 945,330 | 1.2% | 0.1% | 1 | 2022 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | — | — | 929,000 | 929,000 | 1.2% | 4.2% | 1 | 2018 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | — | — | 911,200 | 911,200 | 1.1% | 0.3% | 1 | 2018 |
| ECOSAL RE-LI-VO SRL CUI: 28112594 | — | — | 896,124 | 896,124 | 1.1% | 71.1% | 2 | 2022–2024 |
| TRANSPORT LOCAL SA CUI: 1219301 | — | — | 873,756 | 873,756 | 1.1% | 0.7% | 1 | 2024 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | — | — | 870,500 | 870,500 | 1.1% | 2.4% | 2 | 2021–2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 798,000 | 798,000 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA SIRETEL CUI: 4541386 | — | — | 791,025 | 791,025 | 1.0% | 2.3% | 1 | 2023 |
| COMUNA VALEA URSULUI CUI: 2613850 | — | — | 783,496 | 783,496 | 1.0% | 3.4% | 1 | 2024 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | — | — | 729,100 | 729,100 | 0.9% | 1.3% | 2 | 2018–2022 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | — | — | 674,550 | 674,550 | 0.9% | 8.6% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| MOTORACTIVE IFN SA CUI: 10180820 | 10 | 5,043,362 | 10,086,728 | 9 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA36466771 | COMUNA SANPETRU CUI: 4777175 | 34121000-1 | 10.09.2024 | 238,925 |
| Contract object: mijloc de transport scolar | ||||
| DA36063894 | PUBLITRANS 2000 SA CUI: 13008995 | 43313100-1 | 03.07.2024 | 91,290 |
| Contract object: echipament deszapezire | ||||
| DA34818838 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34144420-8 | 11.01.2024 | 158,250 |
| Contract object: distribuitor material antiderapant pe timp de iarna | ||||
| DA33989451 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34144420-8 | 12.09.2023 | 158,250 |
| Contract object: distribuitor material antiderapant pe timp de iarna (t5) | ||||
| DA32619407 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 34134200-7 | 20.02.2023 | 186,375 |
| Contract object: man tgs 41.440 cu bena basculabil | ||||
| DA32373387 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34134200-7 | 13.01.2023 | 133,500 |
| Contract object: basculanta iveco | ||||
| DA31521285 | AQUACARAS SA CUI: 16868757 | 34140000-0 | 30.09.2022 | 35,070 |
| Contract object: autotractor marca iveco | ||||
| DA31521232 | AQUACARAS SA CUI: 16868757 | 34223100-7 | 30.09.2022 | 60,120 |
| Contract object: semiremorca 3 axe | ||||
| DA27131683 | COMUNA ODAILE CUI: 4593911 | 34144511-3 | 18.12.2020 | 100,840 |
| Contract object: o bucata autogunoiera cu caracteristicile din oferta | ||||
| DA25501937 | COMUNA MOSNITA NOUA CUI: 4548570 | 43313100-1 | 23.04.2020 | 36,500 |
| Contract object: lama de deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1680815 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50411400-3 | 10.05.2022 | 830 |
| Contract object: actualizare tahograf | ||||
| DAN1319613 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50114000-7 | 30.07.2020 | 1,620 |
| Contract object: servicii reparatie auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171008 | HIDRO-SAL COM SRL CUI: 15464254 | 34144512-0 | 08.07.2026 | 1,468,099 |
| Contract object: achizitie 2 autogunoiere compactoare cu capacitatea de 15 - 16 mc si 2 autoutilitare cu bena basculabila, masa maxima 3,5 to, in sistem leasing financiar, timp de 60 luni | ||||
| CAN1167815 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34134200-7 | 18.05.2026 | 1,728,900 |
| Contract object: autobasculanta 6x4 cu lama si rsp, necesara pentru lucrari de intretinere la cic ramnicelu - nod rutier ramnicu sarat, km 96+650, cic slobozia ciorasti, nod rutier slobozia ciorasti, km 159 +200, din cadrul proiectului autostrada buzau-focsani -2buc | ||||
| CAN1167806 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34134200-7 | 18.05.2026 | 1,889,550 |
| Contract object: autobasculanta 8x4 cu lama si rsp, necesara pentru lucrari de intretinere la cic baba ana -nod rutier dn1d, km 9+500, cic spataru-nod rutier spataru, km 52+850, din cadrul proiectului autostrada ploiesti-buzau-2 buc | ||||
| CAN1167814 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34134200-7 | 18.05.2026 | 1,728,900 |
| Contract object: autobasculanta 6x4 cu lama si rsp, necesara pentru lucrari de intretinere la cic baba ana -nod rutier dn1d, km 9+500, cic spataru-nod rutier spataru, km 52+850, din cadrul proiectului autostrada ploiesti-buzau-2 buc | ||||
| CAN1167808 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34134200-7 | 18.05.2026 | 1,889,550 |
| Contract object: autobasculanta 8x4 cu lama si rsp, necesara pentru lucrari de intretinere la cic ramnicelu - nod rutier ramnicu sarat, km 96+650, cic slobozia ciorasti, nod rutier slobozia ciorasti, km 159 +200, din cadrul proiectului autostrada buzau-focsani -2buc | ||||
| CAN1167729 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34142300-7 | 13.05.2026 | 665,900 |
| Contract object: autobasculanta - 1 buc. necesara pentru lucrari de intretinere la cim negreni, din cadrul proiectului ,,drum expres craiova - pitesti si legaturile la drumurile existente | ||||
| CAN1167081 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34223200-8 | 06.05.2026 | 1,295,400 |
| Contract object: autocisterna apa, necesara pentru lucrari de intretinere la cic ramnicelu-nod rutier ramnicu sarat, km 96 +650, cic slobozia ciorasti, nod rutier slobozia ciorasti, km 159+200, din cadrul proiectului autostrada buzau-focsani -2buc | ||||
| CAN1167082 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34223200-8 | 06.05.2026 | 1,295,400 |
| Contract object: autocisterna apa, necesara pentru lucrari de intretinere la cic baba ana -nod rutier dn1d, km 9+500, cic spataru-nod rutier spataru, km 52+850, din cadrul proiectului autostrada ploiesti-buzau-2 buc | ||||
| CAN1161271 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34142300-7 | 20.01.2026 | 874,650 |
| Contract object: autobasculanta 6x4 dotata cu lama de zapada si raspanditor de materiale antiderapante - 1 buc - drdp buzau | ||||
| CAN1161270 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34142300-7 | 20.01.2026 | 2,834,325 |
| Contract object: autobasculanta 8x4 dotata cu lama de zapada si raspanditor de materiale antiderapante - 3 buc - drdp buzau | ||||
- 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/36125153/api/v1/suppliers/36125153/revenue/api/v1/suppliers/36125153/scores/api/v1/suppliers/36125153/benchmarks/api/v1/red-flags/by-supplier/36125153/api/v1/suppliers/36125153/years/api/v1/suppliers/36125153/cpv/api/v1/suppliers/36125153/clients/api/v1/suppliers/36125153/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders