Total revenue
26.63 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
11.21 Mn.
185 purchases
Offline purchases
961,063 RON
16 purchases
Tenders
14.45 Mn.
17 contracts
Won without competition
55.8%
9 of 16 lots
National rate: 34.3%
Ranked 3,929 of 11,028
Won at the estimated value
42.8%
4 of 6 lots
National rate: 1.2%
Ranked 381 of 6,155
Dependence on the main client
23.8%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 27,219 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
#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 8 largest CPV groups, out of 8; 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 | 970,600 | 678,881 | 4,698,392 | 6,347,873 | 23.8% | 0.0% | 35 | 2020–2026 |
| COMUNA SUSENI CUI: 5284639 | — | — | 3,803,640 | 3,803,640 | 14.3% | 11.7% | 1 | 2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 125,000 | 4,700 | 3,575,334 | 3,705,034 | 13.9% | 0.3% | 5 | 2021–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 44,000 | 2,126,863 | 2,170,863 | 8.2% | 0.0% | 2 | 2020–2022 |
| COMUNA DURNESTI CUI: 3373420 | 668,000 | — | — | 668,000 | 2.5% | 1.3% | 9 | 2020 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 456,000 | — | — | 456,000 | 1.7% | 0.2% | 4 | 2019–2020 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 417,000 | — | — | 417,000 | 1.6% | 0.5% | 13 | 2018–2021 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 405,000 | — | — | 405,000 | 1.5% | 0.5% | 2 | 2025 |
| COMUNA RADOVANU CUI: 3796845 | 371,299 | — | — | 371,299 | 1.4% | 0.6% | 3 | 2020–2022 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 370,300 | — | — | 370,300 | 1.4% | 0.7% | 7 | 2018–2021 |
| COMUNA FANTANELE CUI: 4327537 | 362,900 | — | — | 362,900 | 1.4% | 0.7% | 9 | 2019–2026 |
| COMUNA SANT CUI: 4512313 | 354,000 | — | — | 354,000 | 1.3% | 0.6% | 4 | 2020 |
| COMUNA MOLDOVITA CUI: 4326671 | 338,000 | — | — | 338,000 | 1.3% | 0.4% | 4 | 2020 |
| COMUNA RODNA CUI: 4512321 | 305,000 | — | — | 305,000 | 1.2% | 0.3% | 3 | 2020 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 30,000 | 230,482 | — | 260,482 | 1.0% | 0.5% | 5 | 2020–2024 |
| COMUNA SCORTOASA CUI: 3662657 | 260,000 | — | — | 260,000 | 1.0% | 0.5% | 2 | 2022 |
| COMUNA DORNA ARINI CUI: 6576100 | 259,000 | — | — | 259,000 | 1.0% | 0.5% | 3 | 2020–2021 |
| COMUNA MARGINEA CUI: 4327030 | 257,100 | — | — | 257,100 | 1.0% | 0.3% | 14 | 2018–2022 |
| ORAS NASAUD CUI: 4347887 | — | — | 250,000 | 250,000 | 0.9% | 0.2% | 1 | 2023 |
| COMUNA STULPICANI CUI: 4326728 | 245,000 | — | — | 245,000 | 0.9% | 0.4% | 2 | 2020 |
| COMUNA MAGURA CUI: 4455080 | 233,445 | — | — | 233,445 | 0.9% | 0.5% | 2 | 2020–2021 |
| COMUNA ARDEOANI CUI: 4455528 | 232,479 | — | — | 232,479 | 0.9% | 1.3% | 6 | 2019–2020 |
| COMUNA MAGURA ILVEI CUI: 4512291 | 232,000 | — | — | 232,000 | 0.9% | 1.1% | 2 | 2020 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 231,000 | — | — | 231,000 | 0.9% | 0.2% | 2 | 2020 |
| COMUNA COSNA CUI: 15971184 | 231,000 | — | — | 231,000 | 0.9% | 0.5% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| PROBICONS SRL CUI: 14471008 | 1 | 3,803,640 | 7,607,280 | 1 | 2024 |
| CADANIS CONSULTING SRL CUI: 40537438 | 1 | 2,126,863 | 6,380,589 | 1 | 2022 |
| TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | 1 | 2,126,863 | 6,380,589 | 1 | 2022 |
| CONHIDRO SRL CUI: 34506917 | 2 | 2,795,466 | 5,590,931 | 2 | 2023 |
| FLORCONSTRUCT SRL CUI: 5031652 | 1 | 2,426,660 | 4,853,320 | 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 |
|---|---|---|---|---|
| DA41214696 | COMUNA BOGDANESTI CUI: 4352948 | 71322500-6 | 18.09.2026 | 40,000 |
| Contract object: servicii de proiectare lucrari de drumuri faza proiect tehnic | ||||
| DA41210685 | COMUNA BOGDANESTI CUI: 4352948 | 71322500-6 | 17.09.2026 | 40,000 |
| Contract object: servicii de proiectare lucrari de drumuri faza proiect tehnic | ||||
| DA41169836 | COMUNA SIMINICEA CUI: 4327499 | 79930000-2 | 14.09.2026 | 45,000 |
| Contract object: servicii de proiectare faza pt - amenajare parcuri, alei ,trotuare, inclusiv sistem de iluminat | ||||
| DA41098481 | COMUNA ZVORISTEA CUI: 4244202 | 79930000-2 | 02.09.2026 | 45,000 |
| Contract object: servicii de proiectare | ||||
| DA41048971 | COMUNA BARSANESTI CUI: 4277994 | 79930000-2 | 25.08.2026 | 33,000 |
| Contract object: ervicii de proiectare faza pt - amenajare parcuri, alei ,trotuare, inclusiv sistem de iluminat | ||||
| DA40750918 | COMUNA BARSANESTI CUI: 4277994 | 71319000-7 | 02.07.2026 | 5,000 |
| Contract object: achizitie expertiza tehnica | ||||
| DA40738624 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.07.2026 | 147,000 |
| Contract object: servicii de expertizare pod dn15c km 53+208, dn 15d km 61+982, dn15d km71+197 | ||||
| DA40736224 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DEZVOLTAREA RETELELOR DE GAZE NATURALE VALEA MOLDOVEI SI CAPU CAMPULUI CUI: 49111249 | 79930000-2 | 01.07.2026 | 10,000 |
| Contract object: documentatie tehnica pentru obtinerea avizelor | ||||
| DA40468331 | COMUNA SIMINICEA CUI: 4327499 | 79930000-2 | 25.05.2026 | 49,000 |
| Contract object: servicii de proiectare faza pt - amenajare parcuri, alei ,trotuare, inclusiv sistem de iluminat | ||||
| DA40460147 | COMUNA BARSANESTI CUI: 4277994 | 79930000-2 | 22.05.2026 | 33,000 |
| Contract object: servicii de proiectare faza pt -amenajare parcuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816308 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 23.07.2026 | 146,281 |
| Contract object: servicii de expertiza pod dn 15c km 53+208, dn 15d km 61+982, dn 15d km 71+197 | ||||
| DAN2431325 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 11.04.2025 | 3,000 |
| Contract object: servicii verificarea proiectului tehnic si a detaliilor de executie aferente obiectivului de investitii refacere pod pe dj 134c, km 15+280 | ||||
| DAN2423906 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 04.04.2025 | 83,000 |
| Contract object: expertize tehnice pentru 3 poduridin administrarea d.r.d.p. iasi - s.d.n. piatra neamt | ||||
| DAN2393634 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71319000-7 | 27.02.2025 | 4,700 |
| Contract object: servicii de elaborare a expertizei tehnice pentru amenajarea unui pod rutier pe str. energeticianului, municipiul suceava | ||||
| DAN2305142 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 04.11.2024 | 59,000 |
| Contract object: servicii de expertiza tehnica pentru podet pe dn 2e km. 27+680 si podet pe dn 2e km. 28+239 ( d.r.d.p. iasi) | ||||
| DAN2239131 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.08.2024 | 167,000 |
| Contract object: servicii de expertiza tehnica - masuri necesare pentru evitarea producerii de accidente pe sectorul de drum dn 12 c, km. 27+785 - 32+000 ( d.r.d.p. iasi) | ||||
| DAN2161659 | COMUNA PARTESTII DE JOS CUI: 4441182 | 75242110-8 | 16.04.2024 | 22,689 |
| Contract object: penalitati intarziere cf hcl 1/29.01.2024 | ||||
| DAN2149973 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 04.04.2024 | 36,700 |
| Contract object: servicii de expertiza tehnica pentru podurile de pe dn 29a , km. 22+024, zvoristea si dn 2e km. 66+680, horodnicu de sus, jud. suceava (d.r.d.p. iasi) | ||||
| DAN2088904 | COMUNA PARTESTII DE JOS CUI: 4441182 | 98390000-3 | 11.01.2024 | 148,235 |
| Contract object: plata conform hcl 88/22.12.2023 | ||||
| DAN1972964 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 28.07.2023 | 29,000 |
| Contract object: servicii de expertiza tehnica consolidare taluz vo 2p, km. 9+120-9+156 (d.r.d.p. iasi) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123145 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 30.06.2026 | 877,000 |
| Contract object: acord-cadru elaborare expertiza tehnica pentru 75 poduri din administrarea drdp timisoara pe o perioada de 3 ani | ||||
| SCNA1070712 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 04.12.2024 | 6,380,589 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii consolidare, reabilitare si modernizare drum satesc si mal in comuna magiresti, judetul bacau | ||||
| SCNA1104191 | COMUNA SUSENI CUI: 5284639 | 45233120-6 | 20.05.2024 | 7,607,280 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor necesare pentru implementarea proiectului ,,asfaltare infrastructura rutiera de interes local in comuna suseni, judetul mures | ||||
| SCNA1101581 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 04.04.2024 | 375,000 |
| Contract object: servicii de expertiza tehnica pentru punerea in siguranta a obiectivelor de pe dn 28a km 0+000-23+448 stg/dr si dn 28a km 26+468-37+661 stg/dr | ||||
| SCNA1091816 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 07.09.2023 | 423,000 |
| Contract object: servicii de expertiza tehnica sectoare de drum national in lungime de 30 kilometri, pentru lucrari de intretinere pe raza drdp brasov | ||||
| SCNA1090727 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45233128-2 | 17.08.2023 | 4,853,320 |
| Contract object: proiectare si executie aferent obiectivului de investitii sens giratoriu intersectia b-dul 1 mai - calea obcinilor - din municipiul suceava | ||||
| SCNA1084158 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45221111-3 | 22.03.2023 | 2,297,348 |
| Contract object: proiectare si executie la obiectivul de investitii reabilitare pod strada mirautilor din municipiul suceava | ||||
| SCNA1083393 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 01.03.2023 | 3,293,583 |
| Contract object: servicii de proiectare fazele p.a.c.+p.t.e. + a.t. si executie lucrari pentru: reabilitare pod pe dn 15 c km 66+345 peste paraul rasca la praxia | ||||
| CAN1096472 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 22.01.2023 | 585,000 |
| Contract object: elaborare expertiza tehnica pentru dn13e km 0+000 - 22+362, km 30+332 - 89+118 feldioara - sf. gheorghe - covasna- intorsura buzaului- drdp brasov | ||||
| CAN1092319 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 20.01.2023 | 316,000 |
| Contract object: servicii de expertiza tehnica pentru dn 29b km 6+200 - 31+500 si dn 29 km 44+100 - 75+200 | ||||
- 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/36342462/api/v1/suppliers/36342462/revenue/api/v1/suppliers/36342462/scores/api/v1/suppliers/36342462/benchmarks/api/v1/red-flags/by-supplier/36342462/api/v1/suppliers/36342462/years/api/v1/suppliers/36342462/cpv/api/v1/suppliers/36342462/clients/api/v1/suppliers/36342462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders