Total revenue
375.39 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
373.34 Mn.
62 contracts
Won without competition
15.7%
1 of 21 lots
National rate: 34.3%
Ranked 8,202 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 25,766 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 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 | — | — | 94,811,251 | 94,811,251 | 25.3% | 0.1% | 38 | 2020–2024 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 65,700,434 | 65,700,434 | 17.5% | 2.1% | 3 | 2020–2022 |
| VITAL SA CUI: 9710087 | — | — | 58,415,927 | 58,415,927 | 15.6% | 4.5% | 1 | 2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | — | 38,021,313 | 38,021,313 | 10.1% | 14.1% | 1 | 2025 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 34,004,310 | 34,004,310 | 9.1% | 1.5% | 1 | 2025 |
| COMUNA APAHIDA CUI: 4485243 | — | — | 27,568,107 | 27,568,107 | 7.3% | 13.4% | 1 | 2025 |
| COMUNA JUCU CUI: 4426212 | — | — | 22,963,388 | 22,963,388 | 6.1% | 8.1% | 6 | 2021–2023 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | — | — | 7,578,261 | 7,578,261 | 2.0% | 23.4% | 1 | 2024 |
| COMUNA GILAU CUI: 4485421 | — | — | 5,999,347 | 5,999,347 | 1.6% | 5.3% | 1 | 2021 |
| COMUNA MARGAU CUI: 4426220 | 30,000 | — | 5,347,613 | 5,377,613 | 1.4% | 10.4% | 2 | 2024–2025 |
| COMUNA IARA CUI: 4546952 | — | — | 3,797,489 | 3,797,489 | 1.0% | 4.4% | 5 | 2022–2025 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 3,522,526 | 3,522,526 | 0.9% | 0.4% | 1 | 2026 |
| COMUNA CORNESTI CUI: 4426182 | 326,922 | — | 2,816,961 | 3,143,883 | 0.8% | 8.6% | 2 | 2024–2026 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | — | — | 2,794,863 | 2,794,863 | 0.7% | 4.8% | 1 | 2025 |
| COMUNA AGHIRESU CUI: 4722374 | 816,000 | — | — | 816,000 | 0.2% | 1.1% | 1 | 2023 |
| COMUNA BONTIDA CUI: 4565261 | 739,648 | — | — | 739,648 | 0.2% | 1.3% | 3 | 2024–2026 |
| COMUNA ICLOD CUI: 4288241 | 135,993 | — | — | 135,993 | 0.0% | 0.3% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| PRODEXIMP SRL CUI: 8126900 | 1 | 58,415,927 | 175,247,780 | 1 | 2025 |
| ALAVAL PROD COM SRL CUI: 7174810 | 1 | 58,415,927 | 175,247,780 | 1 | 2025 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 2 | 43,477,750 | 173,911,002 | 1 | 2021–2022 |
| D P CONS SRL CUI: 16682486 | 2 | 43,477,750 | 173,911,002 | 1 | 2021–2022 |
| DACIA FABER SRL CUI: 7026210 | 2 | 43,477,750 | 173,911,002 | 1 | 2021–2022 |
| MEM PROJECT CONSTRUCT SRL CUI: 30833576 | 1 | 3,522,526 | 10,567,578 | 1 | 2026 |
| CRISTITA SRL CUI: 17348825 | 1 | 3,522,526 | 10,567,578 | 1 | 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 |
|---|---|---|---|---|
| DA41194513 | COMUNA CORNESTI CUI: 4426182 | 45233120-6 | 16.09.2026 | 326,922 |
| Contract object: lucrari de reparatii drum in comuna cornesti | ||||
| DA40109874 | COMUNA BONTIDA CUI: 4565261 | 45500000-2 | 31.03.2026 | 3,000 |
| Contract object: inchiriere cilindru compactor 9 to - teren sport bontida + rascruci | ||||
| DA38729510 | COMUNA MARGAU CUI: 4426220 | 45500000-2 | 22.08.2025 | 30,000 |
| Contract object: servicii de inchiriere autogreder si cilindru compactor | ||||
| DA35746748 | COMUNA BONTIDA CUI: 4565261 | 45233120-6 | 20.05.2024 | 641,277 |
| Contract object: reabilitare drumuri asfaltate in satul bontida comuna bontida judetul cluj | ||||
| DA35746788 | COMUNA BONTIDA CUI: 4565261 | 45233222-1 | 20.05.2024 | 95,371 |
| Contract object: asfaltare(reasfaltare) alei sator, loc.bontida in comuna bontida judetul cluj | ||||
| DA33204731 | COMUNA AGHIRESU CUI: 4722374 | 45233142-6 | 09.05.2023 | 816,000 |
| Contract object: reparatii dc 138 inucu | ||||
| DA20117967 | COMUNA ICLOD CUI: 4288241 | 45233142-6 | 20.04.2018 | 135,993 |
| Contract object: reparatii drum ds149 din loc. livada, com. iclod, jud. cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131146 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 09.03.2026 | 10,567,578 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii asigurarea scurgerii apelor in comunele vedea si nenciulesti, pe dj 612 a si pe dj 601 f | ||||
| CAN1153595 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44113620-7 | 15.01.2026 | 2,794,863 |
| Contract object: achizitia de mixtura asfaltica cu transport si asternere | ||||
| CAN1151518 | MUNICIPIUL GHERLA CUI: 4349071 | 45233120-6 | 04.12.2025 | 38,021,313 |
| Contract object: servicii de proiectare, asistenta tehnica si executie pentru obiectivul de investitii coridor de mobilitate gherla 1 | ||||
| SCNA1057616 | COMUNA IARA CUI: 4546952 | 45233141-9 | 17.11.2025 | 2,700,951 |
| Contract object: lucrari de intretinere a drumurilor si strazilor din comuna iara, jud. cluj | ||||
| CAN1155986 | COMUNA APAHIDA CUI: 4485243 | 45233252-0 | 17.10.2025 | 27,568,107 |
| Contract object: elaborare proiect tehnic, asistenta tehnica si executie lucrari pentru obiectivul de investitii : creare coridor de mobilitate prin modernizare strazi in comuna apahida - etapa 2 | ||||
| CAN1152482 | JUDETUL BIHOR CUI: 4244997 | 45233162-2 | 18.08.2025 | 34,004,310 |
| Contract object: proiectare si executie lucrari: velo apuseni - amenajare trasee cicloturistice in muntii apuseni, pe zona judetelor bihor, cluj si alba - lot judetul bihor | ||||
| CAN1151583 | VITAL SA CUI: 9710087 | 45231300-8 | 31.07.2025 | 175,247,780 |
| Contract object: mm-cl-10 - retele apa si apa uzata: viseu de sus, bocicoiu mare, poienile de sub munte | ||||
| CAN1072524 | JUDETUL CLUJ CUI: 4288110 | 45233120-6 | 08.05.2025 | 72,427,966 |
| Contract object: modernizare si reabilitare drum judetean dj 109 a chinteni - vultureni - recea cristur - dealul jurcii, km 10+200 - km 48+566, l = 38,366 km, in cadrul proiectului smis 125106 | ||||
| CAN1045530 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 17.02.2025 | 239,294,629 |
| Contract object: servicii de intretinere curenta pe timp de iarna, an i - an iv a drumurilor nationale si autostrazilor din administrarea d.r.d.p. cluj - lot 1 lot 1: autostrada a3 campia turzii-mihaiesti, lot 2: autostrada a10 turda sebes, lot 3: autostrada a3 suplacu de barcau - bors, lot 4: sdn cluj, lot 5: sdn bistrita, lot 6: sdn oradea, lot 7: sdn baia-mare, lot 8: sdn alba, lot 9: sdn satu-mare, lot 10: sdn zalau | ||||
| SCNA1114794 | COMUNA MARGAU CUI: 4426220 | 45233120-6 | 09.12.2024 | 5,347,613 |
| Contract object: achizitionare lucrari pentru restul de executat aferent investitiei modernizare strazi in comuna margau, judetul cluj | ||||
- 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/36158690/api/v1/suppliers/36158690/revenue/api/v1/suppliers/36158690/scores/api/v1/suppliers/36158690/benchmarks/api/v1/red-flags/by-supplier/36158690/api/v1/suppliers/36158690/years/api/v1/suppliers/36158690/cpv/api/v1/suppliers/36158690/clients/api/v1/suppliers/36158690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders