Total revenue
2.05 Mn.
7 client authorities · paid between 2022 and 2026
Direct purchases
92,500 RON
4 purchases
Offline purchases
127,650 RON
4 purchases
Tenders
1.83 Mn.
8 contracts
Won without competition
3.2%
1 of 8 lots
National rate: 34.3%
Ranked 9,733 of 11,028
Won at the estimated value
0.0%
0 of 6 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 2 largest CPV groups, out of 2; 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 | — | 79,650 | 900,864 | 980,514 | 47.9% | 0.0% | 7 | 2023–2025 |
| JUDETUL GALATI CUI: 3127476 | — | — | 822,875 | 822,875 | 40.2% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | — | — | 103,250 | 103,250 | 5.0% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 40,000 | 45,000 | — | 85,000 | 4.2% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 45,000 | — | — | 45,000 | 2.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL TURDA CUI: 4378930 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 2 | 2024–2025 |
| JUDETUL ARAD CUI: 3519941 | — | 3,000 | — | 3,000 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|---|
| ACADASTRU ONLINE CONSULT SRL CUI: 40795550 | 8 | 1,826,989 | 6,200,594 | 3 | 2023–2026 |
| GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 7 | 1,723,739 | 5,994,094 | 2 | 2023–2026 |
| TERRAMAX SRL CUI: 11615451 | 1 | 822,875 | 3,291,500 | 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 |
|---|---|---|---|---|
| DA38046377 | MUNICIPIUL TURDA CUI: 4378930 | 79419000-4 | 08.05.2025 | 3,500 |
| Contract object: servicii de intocmire raport evaluare conform l 255/2010 | ||||
| DA38018763 | MUNICIPIUL MEDIAS CUI: 4240677 | 79419000-4 | 07.05.2025 | 45,000 |
| Contract object: intocmirea raportului de evaluare si a documentatiilor necesare in vederea exproprierii imobilelor | ||||
| DA37522386 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 79419000-4 | 21.02.2025 | 40,000 |
| Contract object: serviciide actualizare privind raportul de evaluare -proceduri de expropriere | ||||
| DA36732190 | MUNICIPIUL TURDA CUI: 4378930 | 79419000-4 | 17.10.2024 | 4,000 |
| Contract object: raport evaluare conform legii 255/2010 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754578 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 71319000-7 | 13.05.2026 | 5,000 |
| Contract object: servicii privind actualizarea raportului de evaluare in vederea promovarii hotararii guvernului de declansare a procedurii de expropriere a imobilelor afectate de coridorul de expropiere al lucrarii de utilitate publica de interes national pentru legatura rutiera intre autostrada de centura bucuresti nord si viitorul terminal 2 al aeroportului international henri coanda | ||||
| DAN2698646 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 71319000-7 | 09.03.2026 | 40,000 |
| Contract object: servicii de expertiza | ||||
| DAN2185586 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79419000-4 | 22.05.2024 | 79,650 |
| Contract object: intocmire raport de evaluare promovare hg-expropieri-autostrada targu mures - targu neamt, sectiunea ii: miercurea nirajului - leghin | ||||
| DAN1620342 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 26.01.2022 | 3,000 |
| Contract object: actualizare documentatie tehnico-economica, faza s.f. aferenta realizarii investitiei varianta ocolitoare a municipiului arad-est | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169912 | JUDETUL GALATI CUI: 3127476 | 79419000-4 | 19.06.2026 | 3,291,500 |
| Contract object: servicii evaluare anevar, intabulare culoar expropriere, expertize tehnice si executie lucrari de desfiintare necesare realizarii investitiei modernizare drumuri existente intre galati si hanu conachi - dn 2 b si dn 25 | ||||
| CAN1116931 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 17.06.2026 | 675,444 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/transfer a imobilelor proprietate privata/publica, care constituie coridorul de expropriere lucrarii de utilitate publica varianta de ocolire stei, aferent etapei i-centura beius | ||||
| SCNA1128140 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 71354300-7 | 25.11.2025 | 206,500 |
| Contract object: lucrari topografice si cadastrale in vederea intabularii in cartile funciare a imobilelor ce apartin domeniului public al statului aflate in administrarea mti concesionate catre cncf cfr sa si evaluarea acestora la valoarea de piata,precum si actualizarea doc cadastrale inregistrate cu nr cadastrale vechi prin implementarea geometriilor aferente acestora in sistemul informatic eterra | ||||
| CAN1154200 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 15.09.2025 | 42,440 |
| Contract object: servicii de intocmire documentatii cadastrale si servicii de evaluare pentru imobilele necesar a fi in vederea finalizarii procedurilor de expropriere pentru obiectivul de investitii amenajare bretea de legatura dn 6 - dn cb, la pasaj pe dn 6 km 10+678 | ||||
| CAN1139409 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 05.09.2025 | 222,790 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea demararii si finalizarii procedurilor de expropriere/transfer a imobilelor proprietate privata/publica, care constituie coridorul de expropriere lucrarii de utilitate publica reabilitare drum national dn 17c km 1+200-9+020 | ||||
| CAN1150904 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 17.07.2025 | 177,600 |
| Contract object: servicii de intocmire documentatii cadastrale si servicii de evaluare pentru imobilele necesar a fi in vederea finalizarii procedurilor de expropriere pentru obiectivul de investitii largire la 4 benzi dn 7, baldana - titu, km 30+950 - km 52+350 | ||||
| SCNA1113980 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 20.11.2024 | 128,260 |
| Contract object: intocmirea documentatiilor cadastrale individuale si a rapoartelor de evaluare in vederea finalizarii procedurii de expropriere/transfer a imobilelor necesare realizarii lucrarii de utilitate publica realizare largire dn 7 valea oltului la 4 benzi de circulatie intre km 251+475 - km 254 +315 - drdp brasov | ||||
| CAN1132370 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 03.09.2024 | 1,456,060 |
| Contract object: intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/transfer a imobilelor necesare proiectarii si executiei obiectivului de investitie autostrada targu mures-targu neamt- sectiunea 1:targu mures-miercurea nirajului,km 0+000-km 22+000 si legatura la autostrada a3 (2.4 km) pe raza a 6 uat-uri din judetul mures pentru un numar de 1375 imobile-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/36277500/api/v1/suppliers/36277500/revenue/api/v1/suppliers/36277500/scores/api/v1/suppliers/36277500/benchmarks/api/v1/red-flags/by-supplier/36277500/api/v1/suppliers/36277500/years/api/v1/suppliers/36277500/cpv/api/v1/suppliers/36277500/clients/api/v1/suppliers/36277500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders