Total revenue
15.04 Mn.
8 client authorities · paid between 2021 and 2026
Direct purchases
521,600 RON
4 purchases
Offline purchases
588,526 RON
7 purchases
Tenders
13.93 Mn.
6 contracts
Won without competition
6.1%
1 of 6 lots
National rate: 34.3%
Ranked 9,402 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
—
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 5 largest CPV groups, out of 5; 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 | — | 255,294 | 9,633,698 | 9,888,992 | 65.7% | 0.0% | 5 | 2023–2025 |
| ENERGONUCLEAR SA CUI: 25344972 | — | — | 1,836,758 | 1,836,758 | 12.2% | 3.1% | 1 | 2026 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 1,499,000 | 1,499,000 | 10.0% | 0.6% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 963,198 | 963,198 | 6.4% | 0.0% | 1 | 2023 |
| COMUNA VERNESTI CUI: 4088197 | 134,600 | 128,700 | — | 263,300 | 1.8% | 0.4% | 3 | 2021–2022 |
| COMUNA MARACINENI CUI: 4154312 | 220,000 | — | — | 220,000 | 1.5% | 0.2% | 2 | 2021–2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 204,532 | — | 204,532 | 1.4% | 0.0% | 3 | 2021–2022 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 167,000 | — | — | 167,000 | 1.1% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ITALROM INGINERIE INTERNATIONALA SRL CUI: 24821003 | 1 | 7,153,713 | 35,768,565 | 1 | 2023 |
| EGIS ROMANIA SA CUI: 8549269 | 1 | 7,153,713 | 35,768,565 | 1 | 2023 |
| PRIMACONS GROUP SRL CUI: 3146737 | 1 | 7,153,713 | 35,768,565 | 1 | 2023 |
| GEOSTUD SRL CUI: 13840425 | 1 | 1,836,758 | 3,673,515 | 1 | 2026 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 1,499,000 | 2,998,000 | 1 | 2024 |
| AD ASTRA IPP SRL CUI: 44761135 | 1 | 963,198 | 2,889,593 | 1 | 2023 |
| MULTICONSULT ADVENTURE SRL CUI: 30410363 | 1 | 963,198 | 2,889,593 | 1 | 2023 |
| PROIECTARE INTEGRATA TERRA SRL CUI: 45190096 | 1 | 583,697 | 1,167,394 | 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 |
|---|---|---|---|---|
| DA35244054 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 71319000-7 | 18.03.2024 | 167,000 |
| Contract object: servicii de expertiza | ||||
| DA32238031 | COMUNA MARACINENI CUI: 4154312 | 71241000-9 | 19.12.2022 | 100,000 |
| Contract object: reabilitare / modernizare cladire biblioteca capatanest | ||||
| DA31153228 | COMUNA VERNESTI CUI: 4088197 | 79314000-8 | 09.08.2022 | 134,600 |
| Contract object: servicii de proiectare faza sf/dali pentru un obiectiv de interes local | ||||
| DA29337890 | COMUNA MARACINENI CUI: 4154312 | 71241000-9 | 22.11.2021 | 120,000 |
| Contract object: sf/d.a.l.i pentru eficienta energetica scoli gimnaziale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2662959 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 21.01.2026 | 128,690 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru obiectivul: pod dn 15b km 7+280, judetul neamt | ||||
| DAN2240023 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 02.08.2024 | 126,604 |
| Contract object: expertiza tehnica si elaborare dali pentru obiectivul: consolidare corp de drum si refacere parte carosabila dn6 km 57+700 - 58+800 | ||||
| DAN1654012 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71319000-7 | 29.03.2022 | 85,000 |
| Contract object: servicii de de expertiza tehnica in cadrul proiectului modernizarea liniei de cale ferata bucuresti nord - aeroport international henri coanda bucuresti - faza i: racord c.f. la terminalul t1, aeroport international henri coanda bucuresti | ||||
| DAN1605524 | COMUNA VERNESTI CUI: 4088197 | 71332000-4 | 05.01.2022 | 69,700 |
| Contract object: executie foraje si elaborare studiu geotehnic pentru unproiect de investitii avand ca obiect modernizare drumuri locale, comuna vernesti | ||||
| DAN1605513 | COMUNA VERNESTI CUI: 4088197 | 71319000-7 | 05.01.2022 | 59,000 |
| Contract object: raport de impact asupra mediului + expertiza tehnica de specialitate aferenta unui proiect de investitii avand ca obiect modernizare drumuri locale, comuna vernesti | ||||
| DAN1589355 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 90713000-8 | 22.12.2021 | 59,766 |
| Contract object: serviciu de consultanta de specialitate privind mediu (factorii de mediu si biodiversitate ) in cadrul obiectivului de investitii: reabilitarea liniei de cale ferata brasov-simeria, componenta a coridorului rin-dunare, pentru circulatia cu viteza maxima de 160 km/h, sectiunea brasov-sighisoara, subsectiunea 2. apata - cata | ||||
| DAN1589341 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 90713000-8 | 22.12.2021 | 59,766 |
| Contract object: serviciu de consultanta de specialitate privind mediu (factorii de mediu si biodiversitate ) in cadrul obiectivului de investitii: reabilitarea liniei de cale ferata brasov - simeria componenta a coridorului rin-dunare, pentru circulatia cu viteza maxima de 160 km/h, sectiunea brasov - sighisoara, subsectiunile: 1. brasov - apata si 3.cata - sighisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097498 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45221100-3 | 27.02.2026 | 2,889,593 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire punti pietonale in comuna gura teghii, judetul buzau - lucrare in prima urgenta | ||||
| CAN1162346 | ENERGONUCLEAR SA CUI: 25344972 | 71332000-4 | 09.02.2026 | 3,673,515 |
| Contract object: servicii geotehnice pentru faza 2 - lntp din cadrul proiectului unitatilor 3 si 4 ale cne cernavoda | ||||
| CAN1141036 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 31.01.2025 | 1,896,288 |
| Contract object: elaborare studiu de fezabilitate noduri rutiere pentru asigurare conectivitate la autostrada a7, tronson buzau - focsani in zona boboc - cochirleanca, autostrada a2 in zona fetesti-borcea si la autostrada a0 in zona clinceni | ||||
| CAN1134733 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71241000-9 | 09.10.2024 | 2,998,000 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivul de investitii varianta de ocolire campulung | ||||
| CAN1107234 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 09.07.2023 | 35,768,565 |
| Contract object: elaborare studiu de fezabilitate drum de mare viteza drobeta turnu severin-domasnea | ||||
| CAN1103812 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 17.05.2023 | 1,167,394 |
| Contract object: elaborare studiu de prefezabilitate si studiu de fezabilitate pentru drum de legatura vo brasov - dn1/autostrada ploiesti brasov/autostrada brasov-fagaras - drdp brasov | ||||
- 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/36144155/api/v1/suppliers/36144155/revenue/api/v1/suppliers/36144155/scores/api/v1/suppliers/36144155/benchmarks/api/v1/red-flags/by-supplier/36144155/api/v1/suppliers/36144155/years/api/v1/suppliers/36144155/cpv/api/v1/suppliers/36144155/clients/api/v1/suppliers/36144155/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders