Total revenue
31.92 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
2.36 Mn.
52 purchases
Offline purchases
57,024 RON
11 purchases
Tenders
29.51 Mn.
18 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
50.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 8,348 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 | — | — | 15,957,715 | 15,957,715 | 50.0% | 0.0% | 15 | 2019–2023 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 71,150 | 18,814 | 7,353,780 | 7,443,744 | 23.3% | 1.2% | 3 | 2021–2026 |
| ORASUL PIATRA-OLT CUI: 4491237 | 7,500 | — | 4,183,539 | 4,191,039 | 13.1% | 4.1% | 2 | 2019 |
| ORASUL DABULENI CUI: 5002029 | — | — | 2,012,454 | 2,012,454 | 6.3% | 3.1% | 1 | 2021 |
| OLT DRUM SA CUI: 10881110 | 892,781 | — | — | 892,781 | 2.8% | 16.0% | 9 | 2022–2026 |
| COMUNA BARZA CUI: 4395019 | 419,650 | — | — | 419,650 | 1.3% | 1.2% | 1 | 2019 |
| COMUNA CARAULA CUI: 4711421 | 409,877 | — | — | 409,877 | 1.3% | 1.9% | 1 | 2019 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 347,602 | — | — | 347,602 | 1.1% | 0.5% | 25 | 2023–2026 |
| COMUNA DOBRUN CUI: 4394552 | 188,712 | — | — | 188,712 | 0.6% | 1.3% | 3 | 2019 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 19,019 | — | 19,019 | 0.1% | 0.0% | 3 | 2019–2021 |
| ORASUL TISMANA CUI: 4956189 | — | 17,188 | — | 17,188 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA ISVERNA CUI: 4818640 | 10,800 | — | — | 10,800 | 0.0% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 4,210 | 2,003 | — | 6,213 | 0.0% | 0.0% | 11 | 2021–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 3,750 | — | — | 3,750 | 0.0% | 0.0% | 2 | 2023–2024 |
| COMUNA LEU CUI: 4553631 | 1,584 | — | — | 1,584 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 1,024 | — | — | 1,024 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| KATO GROUP SRL CUI: 24408679 | 1 | 7,353,780 | 29,415,119 | 1 | 2021 |
| CIVITAS SYSTEMS SRL CUI: 16229923 | 1 | 7,353,780 | 29,415,119 | 1 | 2021 |
| ENERGOBIT SA CUI: 211717 | 1 | 7,353,780 | 29,415,119 | 1 | 2021 |
| UMN IULIAN SRL CUI: 39904727 | 1 | 2,012,454 | 6,037,363 | 1 | 2021 |
| ALMER PROIECT SRL CUI: 34963250 | 1 | 2,012,454 | 6,037,363 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41012746 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 14211000-3 | 19.08.2026 | 450 |
| Contract object: pietris sortat 8-16 mm | ||||
| DA40783634 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 14210000-6 | 08.07.2026 | 900 |
| Contract object: nisip | ||||
| DA40532775 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45233142-6 | 03.06.2026 | 71,150 |
| Contract object: reparatie curenta macinare pista aterizare-decolare | ||||
| DA40107947 | OLT DRUM SA CUI: 10881110 | 44113620-7 | 31.03.2026 | 199,200 |
| Contract object: beton asfaltic tip bapc16, transport inclus pana la 30 km de craiova | ||||
| DA39738701 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 14210000-6 | 29.01.2026 | 123,800 |
| Contract object: nisip sortat 0-4 mm, transport inclus municipiul craiova | ||||
| DA39353583 | OLT DRUM SA CUI: 10881110 | 44114000-2 | 24.11.2025 | 140,910 |
| Contract object: beton c30/37 d16s3 | ||||
| DA39227738 | OLT DRUM SA CUI: 10881110 | 44113620-7 | 06.11.2025 | 105,000 |
| Contract object: beton asfaltic tip badpc22,4 cu transport inclus pe raza judetului ol | ||||
| DA39133199 | COMUNA LEU CUI: 4553631 | 14210000-6 | 23.10.2025 | 1,584 |
| Contract object: nisip sortat 0-4 mm | ||||
| DA38641330 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 44114000-2 | 04.08.2025 | 2,388 |
| Contract object: beton c16/20 d16 s3 - cu pompa stationara si transport in craiova | ||||
| DA37928683 | OLT DRUM SA CUI: 10881110 | 44114000-2 | 16.04.2025 | 54,000 |
| Contract object: beton c12/15 d16s2 transport in vulpeni, judetul olt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2094479 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45233142-6 | 17.01.2024 | 18,814 |
| Contract object: remediere defect calea de rulare bravo | ||||
| DAN2060298 | ORASUL TISMANA CUI: 4956189 | 14212300-3 | 07.12.2023 | 14,965 |
| Contract object: piatra sparta | ||||
| DAN1928328 | ORASUL TISMANA CUI: 4956189 | 14212300-3 | 25.05.2023 | 2,223 |
| Contract object: achizitie piatra sparta | ||||
| DAN1796082 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 14211000-3 | 15.11.2022 | 400 |
| Contract object: nisip sortat 0.4 mm | ||||
| DAN1584133 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 14212210-5 | 15.12.2021 | 184 |
| Contract object: balast 4-8 mm - 15 to | ||||
| DAN1514790 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44000000-0 | 11.08.2021 | 531 |
| Contract object: agregate balastiera - 9,72 to | ||||
| DAN1514436 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 14212210-5 | 10.08.2021 | 522 |
| Contract object: balast 4-8 mm - 15 to | ||||
| DAN1502533 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44000000-0 | 19.07.2021 | 366 |
| Contract object: agregate balastiera-pietris sortat 4-8mm - 6.7 to | ||||
| DAN1486139 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14211000-3 | 24.06.2021 | 7,919 |
| Contract object: nisip sortat 0-1 mm( 134,220 x59lei/to) conform comanda nr. 17661/16.06.2021, referat nr.17126/11.06.2021, oferta 17340/14.06.2021, factura nr min21-000517/ 23.06.2021 | ||||
| DAN1484321 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14211000-3 | 18.06.2021 | 8,850 |
| Contract object: achizitie nisip sortat 0-1mm , 150to x 59lei/to , conform referat nr.17126/11.06.2021, comanda nr.17661/16.06.2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1061883 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45000000-7 | 19.01.2024 | 29,415,119 |
| Contract object: proiectare si executie pentru securizarea completa a obiectivului de investitii securizare completa (outdoor-indoor) a aeroportului international craiova | ||||
| CAN1101173 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 07.04.2023 | 7,437,000 |
| Contract object: acord cadru de furnizare produse avand ca obiect: agregate de cariera: nisip de concasaj, cribluri, piatra sparta in amestec | ||||
| CAN1052519 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113910-7 | 21.12.2021 | 147,800 |
| Contract object: achizitie mixtura stocabila, inclusiv transport lot 6 sdn orsova 100 t | ||||
| CAN1064767 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 26.10.2021 | 318,498 |
| Contract object: acord cadru de furnizare produse avand ca obiect: furnizarea, transportul si descarcarea mixturii stocabile (masbf8) - loco beneficiar - pentru obiectivul: lot 10 - sia - autostrada a3 | ||||
| CAN1064763 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 26.10.2021 | 1,210,000 |
| Contract object: acord cadru de furnizare produse avand ca obiect: furnizarea, transportul si descarcarea mixturii stocabile (masbf8) - loco beneficiar - pentru obiectivul: lot 9 - sia - autostrada a2 | ||||
| CAN1064758 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 25.10.2021 | 1,202,000 |
| Contract object: acord cadru de furnizare produse avand ca obiect: furnizarea, transportul si descarcarea mixturii stocabile (masbf8) - loco beneficiar - pentru obiectivul: lot 8 - sia - autostrada a1 | ||||
| CAN1064684 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 25.10.2021 | 1,333,992 |
| Contract object: acord cadru de furnizare produse avand ca obiect: furnizarea, transportul si descarcarea mixturii stocabile (masbf8) - loco beneficiar - pentru obiectivul: lot 2 - sdn giurgiu | ||||
| CAN1064699 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 25.10.2021 | 1,197,000 |
| Contract object: acord cadru de furnizare produse avand ca obiect: furnizarea, transportul si descarcarea mixturii stocabile (masbf8) - loco beneficiar - pentru obiectivul: lot 6 - sdn ploiesti | ||||
| CAN1064691 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 25.10.2021 | 1,083,500 |
| Contract object: acord cadru de furnizare produse avand ca obiect: furnizarea, transportul si descarcarea mixturii stocabile (masbf8) - loco beneficiar - pentru obiectivul: lot 4 - sdn pitesti | ||||
| CAN1052515 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113910-7 | 22.03.2021 | 369,500 |
| Contract object: achizitie mixtura stocabila, inclusiv transport lot 4 sdn rm valcea 250 t | ||||
- 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/36526740/api/v1/suppliers/36526740/revenue/api/v1/suppliers/36526740/scores/api/v1/suppliers/36526740/benchmarks/api/v1/red-flags/by-supplier/36526740/api/v1/suppliers/36526740/years/api/v1/suppliers/36526740/cpv/api/v1/suppliers/36526740/clients/api/v1/suppliers/36526740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders