Total revenue
38.08 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
4.03 Mn.
61 purchases
Offline purchases
358,500 RON
6 purchases
Tenders
33.69 Mn.
25 contracts
Won without competition
23.0%
8 of 22 lots
National rate: 34.3%
Ranked 7,308 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 7,668 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 6 largest CPV groups, out of 6; 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 | — | — | 19,693,535 | 19,693,535 | 51.7% | 0.0% | 6 | 2021–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,724,429 | 3,724,429 | 9.8% | 0.0% | 3 | 2026 |
| COMUNA BISTRA CUI: 4562346 | — | — | 3,196,498 | 3,196,498 | 8.4% | 8.1% | 1 | 2024 |
| COMUNA PONOR CUI: 4650197 | — | — | 2,304,553 | 2,304,553 | 6.1% | 15.4% | 1 | 2023 |
| COMUNA TOPLITA CUI: 4373983 | — | — | 1,973,043 | 1,973,043 | 5.2% | 10.2% | 1 | 2025 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 32,500 | — | 1,286,667 | 1,319,167 | 3.5% | 0.7% | 7 | 2021–2024 |
| COMUNA GHIRODA CUI: 5517220 | 254,500 | — | 558,100 | 812,600 | 2.1% | 0.2% | 11 | 2018–2025 |
| COMUNA RAMET CUI: 4562389 | 660,000 | — | — | 660,000 | 1.7% | 1.5% | 3 | 2024–2025 |
| JUDETUL ARAD CUI: 3519941 | — | 168,500 | 418,112 | 586,612 | 1.5% | 0.0% | 8 | 2018–2024 |
| COMUNA VATA DE JOS CUI: 4521389 | 576,715 | — | — | 576,715 | 1.5% | 0.5% | 6 | 2021–2023 |
| COMUNA CERBAL CUI: 4779605 | 475,820 | — | — | 475,820 | 1.3% | 3.8% | 5 | 2022–2023 |
| COMUNA TIMNA CUI: 7643526 | 445,000 | — | — | 445,000 | 1.2% | 1.0% | 6 | 2019–2025 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 416,000 | — | — | 416,000 | 1.1% | 0.1% | 2 | 2023–2026 |
| COMUNA BALTA CUI: 7536902 | — | — | 325,870 | 325,870 | 0.9% | 0.8% | 1 | 2025 |
| COMUNA BREBU NOU CUI: 3227637 | 260,000 | — | — | 260,000 | 0.7% | 1.3% | 2 | 2023 |
| JUDETUL TIMIS CUI: 4358029 | — | 190,000 | — | 190,000 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA CRISCIOR CUI: 4468331 | 176,875 | — | — | 176,875 | 0.5% | 0.3% | 2 | 2021 |
| COMUNA SACALAZ CUI: 5439113 | 174,000 | — | — | 174,000 | 0.5% | 0.1% | 4 | 2019–2025 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | 172,500 | — | — | 172,500 | 0.5% | 0.5% | 5 | 2021–2023 |
| COMUNA PESTISU MIC CUI: 4374148 | 133,500 | — | — | 133,500 | 0.4% | 0.2% | 1 | 2022 |
| COMUNA FIBIS CUI: 16587476 | 86,550 | — | — | 86,550 | 0.2% | 0.4% | 4 | 2020–2025 |
| COMUNA DUDESTII NOI CUI: 16561131 | — | — | 80,000 | 80,000 | 0.2% | 0.1% | 1 | 2019 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 75,300 | 75,300 | 0.2% | 0.0% | 1 | 2021 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 52,325 | 52,325 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA MOGOS CUI: 4562460 | 41,000 | — | — | 41,000 | 0.1% | 0.2% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| DRUMURI SI PODURI BANAT SRL CUI: 28615235 | 1 | 14,259,001 | 42,777,003 | 1 | 2026 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 14,259,001 | 42,777,003 | 1 | 2026 |
| SMART INFRA INDUSTRIES SRL CUI: 44285643 | 3 | 3,724,429 | 15,859,581 | 1 | 2026 |
| LESCACI COM SRL CUI: 6763303 | 3 | 3,724,429 | 15,859,581 | 1 | 2026 |
| BLACK ROADS SRL CUI: 34899840 | 5 | 5,147,210 | 14,191,628 | 2 | 2022–2024 |
| IEMI SRL CUI: 604 | 2 | 5,501,051 | 13,306,656 | 2 | 2023–2024 |
| NEWAMPORT ASFALT SRL CUI: 31868378 | 1 | 2,304,553 | 6,913,660 | 1 | 2023 |
| DP PROIECT SRL CUI: 18925360 | 1 | 1,401,804 | 5,607,218 | 1 | 2026 |
| GROUP DCM SRL CUI: 16600940 | 1 | 1,833,333 | 5,500,000 | 1 | 2024 |
| EUROPEXPRES SRL CUI: 12214962 | 1 | 1,360,762 | 5,443,049 | 1 | 2026 |
| TERUSA BUILD SRL CUI: 36370780 | 1 | 961,863 | 4,809,314 | 1 | 2026 |
| DEKAGON STUDIO SRL CUI: 34992612 | 1 | 961,863 | 4,809,314 | 1 | 2026 |
| TANI DANONA SRL CUI: 14954410 | 1 | 1,973,043 | 3,946,087 | 1 | 2025 |
| CRESTA BAUTECHNIK HD SRL CUI: 37744310 | 1 | 1,286,667 | 3,860,000 | 1 | 2024 |
| ANGHILA SRL CUI: 18846429 | 1 | 1,573,991 | 3,147,982 | 1 | 2021 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 2 | 777,210 | 2,331,628 | 1 | 2022–2023 |
| TRANS AMD COMPANY SRL CUI: 21260461 | 1 | 325,870 | 651,741 | 1 | 2025 |
| DRU-PO SRL CUI: 9056854 | 1 | 158,112 | 316,224 | 1 | 2024 |
| ANTO LARA CONSTRUCT SRL CUI: 42084414 | 1 | 52,325 | 104,650 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40522081 | COMUNA MOGOS CUI: 4562460 | 71322000-1 | 02.06.2026 | 41,000 |
| Contract object: servicii de proiectare dal | ||||
| DA40050958 | MUNICIPIUL LUGOJ CUI: 4527381 | 71322500-6 | 27.03.2026 | 250,000 |
| Contract object: actualizare documentatii tehnice - strazi in municipiul lugoj | ||||
| DA39041878 | COMUNA RAMET CUI: 4562389 | 71356200-0 | 08.10.2025 | 200,000 |
| Contract object: servicii de asistenta tehnica drumuri comunale dc 128;dc103;dc104 | ||||
| DA38769498 | COMUNA FIBIS CUI: 16587476 | 71356200-0 | 01.09.2025 | 44,000 |
| Contract object: asistenta tehnica modernizare strazi in comuna fibis | ||||
| DA38393186 | COMUNA SACALAZ CUI: 5439113 | 71322500-6 | 23.06.2025 | 48,500 |
| Contract object: servicii de proiectare tehnica -drumuri - proiect tehnic de executie conform h.g. 907/2016 | ||||
| DA38393264 | COMUNA SACALAZ CUI: 5439113 | 71322500-6 | 23.06.2025 | 35,000 |
| Contract object: servicii de proiectare tehnica -drumuri - proiect tehnic de executie conform h.g. 907/2016 | ||||
| DA38393381 | COMUNA SACALAZ CUI: 5439113 | 71322500-6 | 23.06.2025 | 80,500 |
| Contract object: servicii de proiectare aferente obiectivului de investitii modernizare strazi puz europa sacalaz | ||||
| DA38367738 | COMUNA TIMNA CUI: 7643526 | 71356200-0 | 20.06.2025 | 40,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA38043394 | COMUNA GHIRODA CUI: 5517220 | 71322500-6 | 07.05.2025 | 50,000 |
| Contract object: servicii de proiectare,actualizare documentatie sf | ||||
| DA36337971 | COMUNA RAMET CUI: 4562389 | 71322500-6 | 22.08.2024 | 260,000 |
| Contract object: servicii de proiectare tehnica -drumuri - proiect tehnic de executie cf h.g. 907/2016 comuna ramet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707149 | JUDETUL TIMIS CUI: 4358029 | 71320000-7 | 18.03.2026 | 190,000 |
| Contract object: servicii de proiectare pentru realizarea obiectivului de investitii modernizare, extindere si dotare tabara de copiinadrag faza: documentatie de avizare a lucrarilor de interventie (dali), | ||||
| DAN1336409 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 15.09.2020 | 66,000 |
| Contract object: servicii de proiectare (intocmire pt+ de+ cs, dtac, documentatie pentru obtinere avize si verificarea proiectului) si asistenta tehnica din partea proiectantului pentru investitia totemuri intrare in judetul arad | ||||
| DAN1029916 | JUDETUL ARAD CUI: 3519941 | 79314000-8 | 07.11.2018 | 13,000 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru statiile de autobuz pe dj 682 km 91+500 stanga-dreapta | ||||
| DAN1029910 | JUDETUL ARAD CUI: 3519941 | 79314000-8 | 07.11.2018 | 32,500 |
| Contract object: servicii de intovmire studiu de fezabilitate pentru totemuri intrare in judetul arad | ||||
| DAN1029907 | JUDETUL ARAD CUI: 3519941 | 79314000-8 | 07.11.2018 | 28,500 |
| Contract object: servicii de intocmire studiu de fezabilitate amenajare platforme pentru verificaree tonaje autovehicule | ||||
| DAN1006299 | JUDETUL ARAD CUI: 3519941 | 71319000-7 | 26.07.2018 | 28,500 |
| Contract object: actualizare dali pentru reabilitare dj 794 km 4+200...21+400 si km 23+100...25+800 misca-apateu-berechiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134679 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 5,607,218 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire centru cultural - proiect tip v1 - sat sopotu nou, localitatea sopotu nou, judetul caras-severin - finalizare lucrari - 5488 | ||||
| SCNA1134686 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.07.2026 | 4,809,314 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: construire centru cultural-proiect tip-varianta v1, combustibil solid sat grumazesti, localitatea grumazesti, judetul neamt - finalizare lucrari - 6265 | ||||
| CAN1163991 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 11.03.2026 | 42,777,003 |
| Contract object: consolidare varianta de ocolire caransebes km 0+310 - km 12+073 (proiectare faza d.t.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| SCNA1130452 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 10.02.2026 | 5,443,049 |
| Contract object: finalizarea lucrarilor pentru obiectivul de investitii: reabilitare drumuri comunale in comuna breaza, judetul suceava - 3594 | ||||
| SCNA1127415 | COMUNA BALTA CUI: 7536902 | 45233120-6 | 05.11.2025 | 651,741 |
| Contract object: refacare drumuri locale 9,4 km, comuna balta, judetul mehedinti | ||||
| SCNA1124502 | COMUNA TOPLITA CUI: 4373983 | 45233140-2 | 21.08.2025 | 3,946,087 |
| Contract object: servicii proiectare, verificare tehnica a proiectului, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectiv modernizare drumuri comunale si vecinale in comuna toplita, jud. hunedoara | ||||
| CAN1131681 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 02.04.2025 | 316,224 |
| Contract object: servicii de proiectare (intocmire pt+de+cs, dtac, documentatie pentru obtinere avize si verificarea proiectului) si asistenta tehnica din partea proiectantului pentru investitia: modernizare dj792d km 0+000 - 12+300 dj792-mocrea-chier-tarnova | ||||
| SCNA1113983 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233128-2 | 20.11.2024 | 5,500,000 |
| Contract object: amenajare intersectie dn 59a km 27+909 cu dn 59b km 0+000 in carpinis (servicii de proiectare faza d.t.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| SCNA1108989 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 13.08.2024 | 2,500,000 |
| Contract object: consolidare corp drum varianta de ocolire domasnea km 2+150 st., km 2+465 st. si dn 6 km 413+600 st. - (servicii de proiectare faza dtac, pt, asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| SCNA1103151 | COMUNA BISTRA CUI: 4562346 | 45233120-6 | 30.04.2024 | 6,392,996 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare d.c. 145, comuna bistra, judetul alba | ||||
- 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/36340151/api/v1/suppliers/36340151/revenue/api/v1/suppliers/36340151/scores/api/v1/suppliers/36340151/benchmarks/api/v1/red-flags/by-supplier/36340151/api/v1/suppliers/36340151/years/api/v1/suppliers/36340151/cpv/api/v1/suppliers/36340151/clients/api/v1/suppliers/36340151/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders