Total revenue
7.25 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
434,249 RON
6 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.81 Mn.
18 contracts
Won without competition
7.2%
1 of 9 lots
National rate: 34.3%
Ranked 9,267 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 | 129,900 | — | 5,581,047 | 5,710,947 | 78.8% | 0.0% | 16 | 2020–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 958,806 | 958,806 | 13.2% | 0.0% | 2 | 2023–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 273,956 | 273,956 | 3.8% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 174,075 | — | — | 174,075 | 2.4% | 0.1% | 2 | 2025 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 126,424 | — | — | 126,424 | 1.7% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | 3,850 | — | — | 3,850 | 0.1% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| DAMI PROD SRL CUI: 6615790 | 5 | 1,667,404 | 3,334,804 | 1 | 2022–2026 |
| ROXADERA SRL CUI: 35657942 | 2 | 958,806 | 1,917,612 | 1 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA39561756 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 90910000-9 | 19.12.2025 | 112,200 |
| Contract object: servicii de curatenie in incinta portului bechet | ||||
| DA37940861 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 90910000-9 | 17.04.2025 | 61,875 |
| Contract object: servicii de curatenie in incinta portului bechet conform anunt publicitar adv1473676 | ||||
| DA30286960 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 90910000-9 | 01.04.2022 | 71,424 |
| Contract object: servicii de curatenie la punctul de lucru al autoritatii contractante | ||||
| DA27973441 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 90910000-9 | 14.05.2021 | 55,000 |
| Contract object: servicii de curatenie la punctul de lucru al administratiei municipale pentru consolidarea cladirilo | ||||
| DA26493806 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90600000-3 | 09.10.2020 | 129,900 |
| Contract object: servicii de asigurare curatenie in spatiile de servicii conform adv1173096 | ||||
| DA24747243 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | 90910000-9 | 17.12.2019 | 3,850 |
| Contract object: servicii curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147775 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90900000-6 | 03.07.2026 | 1,194,017 |
| Contract object: acord cadru 2 ani - servicii de igienizare si curatenie pentru spatiile de servicii vo sf. gheorghe. - drdp brasov | ||||
| CAN1100894 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90900000-6 | 22.05.2026 | 2,763,970 |
| Contract object: acord cadru 4 ani - servicii de igienizare si curatenie - spatii de servicii a1 sibiu-boita km 229+800 stg+dr - drdp brasov | ||||
| CAN1156346 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90910000-9 | 23.10.2025 | 930,612 |
| Contract object: servicii de curatenie, servicii ddd, la sediile administrative ale distributie energie electrica romania - sucursala oradea | ||||
| SCNA1096060 | MUNICIPIUL ORADEA CUI: 4230487 | 90910000-9 | 05.12.2023 | 429,956 |
| Contract object: lot 1 - servicii de curatenie si igienizare la imobilul oraselul copiilor, str. corneliu coposu nr. 8, oradea;<br>lot 2 - servicii de curatenie in parcari etajate si parcari cu bariere<br><br>cod unic de inregistrare nr. 4230487/2023/131 | ||||
| CAN1114427 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90910000-9 | 26.10.2023 | 987,000 |
| Contract object: servicii de curatenie, servicii ddd la sediile administrative ale distributie energie electrica romania sa - sucursala oradea | ||||
| CAN1051678 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90600000-3 | 29.03.2023 | 1,559,202 |
| Contract object: servicii de asigurare curatenie in spatiile de servicii de lunga durata pe autostrada brasov-tg. mures-cluj-oradea, sectiunea 3c: suplacu de barcau-bors, sectiunea 3c3 biharia-bors (km 59+100-km 64+450): parcarea de la km 64+000 partea dreapta si stanga, cic de la km 15+400 stanga pe dn19 si cele doua puncte de frontiera aci bors ii sens intrare/iesire in/din romania - acord cadru 2 ani | ||||
| CAN1078486 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90900000-6 | 08.05.2022 | 570,834 |
| Contract object: servicii de igienizare si curatenie-spatii de servicii autostrada a3 iernut - chetani km 33+205 stg+dr - drdp brasov | ||||
| CAN1075955 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90900000-6 | 31.03.2022 | 580,698 |
| Contract object: servicii de igienizare si curatenie - spatii de servicii autostrada campia turzii - tg. mures - drdp brasov | ||||
| CAN1075681 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90900000-6 | 27.03.2022 | 579,726 |
| Contract object: servicii de igienizare si curatenie - spatii de servicii a1 km 289 stg + dr - 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/36785133/api/v1/suppliers/36785133/revenue/api/v1/suppliers/36785133/scores/api/v1/suppliers/36785133/benchmarks/api/v1/red-flags/by-supplier/36785133/api/v1/suppliers/36785133/years/api/v1/suppliers/36785133/cpv/api/v1/suppliers/36785133/clients/api/v1/suppliers/36785133/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders