Total revenue
19.84 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
6.12 Mn.
75 purchases
Offline purchases
329,000 RON
6 purchases
Tenders
13.39 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 4,206 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 4 largest CPV groups, out of 4; 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 | — | — | 12,600,667 | 12,600,667 | 63.5% | 0.0% | 1 | 2026 |
| ORASUL HATEG CUI: 5453878 | 382,200 | — | 787,167 | 1,169,367 | 5.9% | 0.8% | 8 | 2021–2023 |
| COMUNA GIARMATA CUI: 6049470 | 695,000 | 56,000 | — | 751,000 | 3.8% | 0.4% | 9 | 2019–2026 |
| COMUNA GHIOROC CUI: 3520237 | 666,160 | — | — | 666,160 | 3.4% | 0.8% | 3 | 2021–2024 |
| COMUNA RAU DE MORI CUI: 4633285 | 615,300 | — | — | 615,300 | 3.1% | 0.8% | 5 | 2022–2026 |
| COMUNA SANANDREI CUI: 5390656 | 600,000 | — | — | 600,000 | 3.0% | 0.5% | 8 | 2019–2026 |
| COMUNA PAUCA CUI: 4241206 | 395,500 | — | — | 395,500 | 2.0% | 1.4% | 2 | 2020–2022 |
| COMUNA TOMESTI CUI: 4357864 | 372,600 | — | — | 372,600 | 1.9% | 1.5% | 4 | 2019–2026 |
| COMUNA MANASTIUR CUI: 2510235 | 275,000 | — | — | 275,000 | 1.4% | 0.7% | 3 | 2019–2022 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 273,000 | — | 273,000 | 1.4% | 0.1% | 4 | 2021–2025 |
| COMUNA BLANDIANA CUI: 4562303 | 269,000 | — | — | 269,000 | 1.4% | 1.1% | 1 | 2023 |
| COMUNA PISCHIA CUI: 5481541 | 226,960 | — | — | 226,960 | 1.1% | 0.4% | 2 | 2021–2023 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 217,260 | — | — | 217,260 | 1.1% | 0.3% | 4 | 2019–2023 |
| ORASUL FAGET CUI: 2509958 | 200,000 | — | — | 200,000 | 1.0% | 0.2% | 2 | 2024 |
| COMUNA DUMBRAVITA CUI: 4663480 | 195,000 | — | — | 195,000 | 1.0% | 0.1% | 3 | 2019–2022 |
| COMUNA TOTESTI CUI: 4633307 | 170,000 | — | — | 170,000 | 0.9% | 0.3% | 1 | 2023 |
| COMUNA GURAHONT CUI: 3520296 | 146,000 | — | — | 146,000 | 0.7% | 0.2% | 4 | 2018–2019 |
| COMUNA DAIA ROMANA CUI: 4562206 | 135,000 | — | — | 135,000 | 0.7% | 0.2% | 1 | 2020 |
| COMUNA CIUGUD CUI: 4562516 | 120,000 | — | — | 120,000 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 100,000 | — | — | 100,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA CRACIUNELU DE JOS CUI: 4561944 | 76,000 | — | — | 76,000 | 0.4% | 0.5% | 1 | 2021 |
| COMUNA CHECEA CUI: 16544785 | 59,700 | — | — | 59,700 | 0.3% | 0.2% | 1 | 2024 |
| COMUNA SAG CUI: 2506200 | 49,000 | — | — | 49,000 | 0.3% | 0.1% | 1 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 35,000 | — | — | 35,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA COSTEIU CUI: 4357953 | 25,000 | — | — | 25,000 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| ROAD SOIL SRL CUI: 32991190 | 1 | 12,600,667 | 50,402,668 | 1 | 2026 |
| COSERI ELECTRIC CO SRL CUI: 15160492 | 1 | 12,600,667 | 50,402,668 | 1 | 2026 |
| INTECO HOLDING SRL CUI: 14989507 | 1 | 12,600,667 | 50,402,668 | 1 | 2026 |
| DRUM ALINVEST SRL CUI: 36865089 | 1 | 787,167 | 2,361,500 | 1 | 2023 |
| CASITO TRANSIMPEX SRL CUI: 9227075 | 1 | 787,167 | 2,361,500 | 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 |
|---|---|---|---|---|
| DA41088227 | COMUNA SATCHINEZ CUI: 6419890 | 79314000-8 | 01.09.2026 | 8,264 |
| Contract object: serv.elab. studiu de fezabilitate pt: amenajare loc de joaca pentru copii in localitatea hodoni | ||||
| DA41088265 | COMUNA SATCHINEZ CUI: 6419890 | 79314000-8 | 01.09.2026 | 8,264 |
| Contract object: serv. elab. sf. pt: amenajare loc de joaca pentru copii in localitatea barateaz | ||||
| DA41088202 | COMUNA SATCHINEZ CUI: 6419890 | 79314000-8 | 01.09.2026 | 8,264 |
| Contract object: serv. elab. sf pt: amenajare loc de joaca pentru copii in localitatea satchinez | ||||
| DA41012435 | COMUNA GIARMATA CUI: 6049470 | 71322500-6 | 20.08.2026 | 225,000 |
| Contract object: modernizare drum comunal dc 58, tronson intersectie strada soarelui - limita uat ianova | ||||
| DA40815907 | COMUNA RAU DE MORI CUI: 4633285 | 71322000-1 | 14.07.2026 | 253,000 |
| Contract object: achizitionare servicii de proiectare faza pt pentru retele de alimentare cu apa si apa uzata | ||||
| DA40790716 | COMUNA RAU DE MORI CUI: 4633285 | 71322200-3 | 10.07.2026 | 58,000 |
| Contract object: achizitionare servicii proiectare s.f | ||||
| DA40412107 | COMUNA SANANDREI CUI: 5390656 | 71242000-6 | 19.05.2026 | 30,000 |
| Contract object: servicii de proiectare pt. accesuri la proprietati din pavaj in localitatea carani | ||||
| DA40397612 | COMUNA SANANDREI CUI: 5390656 | 79311000-7 | 15.05.2026 | 15,000 |
| Contract object: servicii intocmire documentatii tehnice pentru intretinere si reparatii trotuare si spatii verzi | ||||
| DA40397569 | COMUNA SANANDREI CUI: 5390656 | 79311100-8 | 15.05.2026 | 30,000 |
| Contract object: servicii de proiectare accesuri la proprietati din pavaj | ||||
| DA40397398 | COMUNA SANANDREI CUI: 5390656 | 71322200-3 | 15.05.2026 | 30,000 |
| Contract object: servicii de proiectare retele de apa in localitatea sanandrei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803208 | COMUNA GIARMATA CUI: 6049470 | 71356200-0 | 08.07.2026 | 26,500 |
| Contract object: servicii asistenta tehnica -,,extindere conducta aductiune apa statie de pompare - str.soarelui | ||||
| DAN2657409 | MUNICIPIUL SEBES CUI: 4331201 | 79314000-8 | 15.01.2026 | 56,000 |
| Contract object: servicii de proiectare ,, amenajare padure urbana in municipiul sebes - faza sf | ||||
| DAN2655969 | MUNICIPIUL SEBES CUI: 4331201 | 71322000-1 | 14.01.2026 | 88,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii amenajare padure urbana in municipiul sebes - faza faza dtac, dtoe, pt, de, verificare tehnica de calitate a documentatiilor proiectate, asigurarea de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
| DAN2356898 | MUNICIPIUL SEBES CUI: 4331201 | 79311200-9 | 13.01.2025 | 69,000 |
| Contract object: servicii de elaborare studiu de regenerare urbana a municipiului sebes | ||||
| DAN2056150 | COMUNA GIARMATA CUI: 6049470 | 71322200-3 | 29.11.2023 | 29,500 |
| Contract object: servicii de proiectare racorduri de canalizare pe strada castanilor in loc.giarmata | ||||
| DAN1415111 | MUNICIPIUL SEBES CUI: 4331201 | 79314000-8 | 03.02.2021 | 60,000 |
| Contract object: sf-alimentare cu gaze naturale sat rahau, municipiul sebes | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169080 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 05.06.2026 | 50,402,668 |
| Contract object: consolidare dn 59b km 0+000 - km 22+000, carpinis - otelec (proiectare faza d.t.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| SCNA1095315 | ORASUL HATEG CUI: 5453878 | 45233162-2 | 15.11.2023 | 2,361,500 |
| Contract object: elaborare proiect tehnic, asistenta tehnica din partea proiectantului , verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie , si executia lucrarilor pentru obiectivul ,,dezvoltarea infrastructurii de transport verde-piste pentru biciclete in orasul hateg | ||||
- 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/36337148/api/v1/suppliers/36337148/revenue/api/v1/suppliers/36337148/scores/api/v1/suppliers/36337148/benchmarks/api/v1/red-flags/by-supplier/36337148/api/v1/suppliers/36337148/years/api/v1/suppliers/36337148/cpv/api/v1/suppliers/36337148/clients/api/v1/suppliers/36337148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders