Total revenue
2.20 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
1.33 Mn.
217 purchases
Offline purchases
287,376 RON
14 purchases
Tenders
583,086 RON
39 contracts
Won without competition
2.4%
4 of 18 lots
National rate: 34.3%
Ranked 9,861 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 33,961 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
#01 Slicing
0
#02 At the ceiling
0
#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 12 largest CPV groups, out of 13; the other 1 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 | 64,745 | 277,603 | 36,295 | 378,643 | 17.2% | 0.0% | 15 | 2019–2025 |
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 319,700 | — | — | 319,700 | 14.5% | 0.3% | 5 | 2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | — | — | 275,043 | 275,043 | 12.5% | 0.0% | 3 | 2020–2021 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 219,395 | — | — | 219,395 | 10.0% | 0.0% | 35 | 2025–2026 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | — | — | 106,648 | 106,648 | 4.8% | 0.0% | 18 | 2020–2022 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 95,849 | — | — | 95,849 | 4.4% | 0.1% | 69 | 2020–2026 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 2,500 | — | 66,112 | 68,612 | 3.1% | 0.1% | 7 | 2020–2021 |
| COMUNA VALEA MARE CUI: 4394544 | 66,675 | — | — | 66,675 | 3.0% | 0.1% | 2 | 2024–2025 |
| ORASUL PIATRA-OLT CUI: 4491237 | 60,000 | — | — | 60,000 | 2.7% | 0.1% | 1 | 2025 |
| ORASUL SCORNICESTI CUI: 4491369 | 59,000 | — | — | 59,000 | 2.7% | 0.0% | 1 | 2025 |
| JUDETUL MEHEDINTI CUI: 4337344 | 55,000 | — | — | 55,000 | 2.5% | 0.0% | 1 | 2022 |
| COMUNA PLESOIU CUI: 5148394 | 52,700 | — | — | 52,700 | 2.4% | 0.1% | 9 | 2022–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | — | — | 32,500 | 32,500 | 1.5% | 0.0% | 1 | 2020 |
| COMUNA IZVOARELE CUI: 4716771 | 29,320 | — | — | 29,320 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA TRAIAN CUI: 4394986 | 25,410 | — | — | 25,410 | 1.2% | 0.1% | 1 | 2022 |
| COMUNA DANEASA CUI: 5292496 | 24,819 | — | — | 24,819 | 1.1% | 0.1% | 3 | 2022–2024 |
| COMUNA CURTISOARA CUI: 5139736 | 22,500 | — | — | 22,500 | 1.0% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | — | — | 22,136 | 22,136 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA MOVILENI CUI: 4867693 | 20,037 | — | — | 20,037 | 0.9% | 0.1% | 5 | 2022 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 18,632 | — | — | 18,632 | 0.8% | 0.0% | 2 | 2023 |
| UMNR02175 CUI: 4301383 | — | — | 17,300 | 17,300 | 0.8% | 0.0% | 4 | 2020–2021 |
| COMUNA IANCU JIANU CUI: 4394838 | 16,250 | — | — | 16,250 | 0.7% | 0.0% | 4 | 2022–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | 15,881 | — | — | 15,881 | 0.7% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 15,225 | — | — | 15,225 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA SPRINCENATA CUI: 4491318 | 14,730 | — | — | 14,730 | 0.7% | 0.1% | 4 | 2022–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41126794 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33770000-8 | 10.09.2026 | 4,625 |
| Contract object: rola hartie cearsaf de unica folosinta pentru consultatii | ||||
| DA40818363 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33760000-5 | 14.07.2026 | 760 |
| Contract object: rola hartie prosop , 80 m | ||||
| DA40691811 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33760000-5 | 24.06.2026 | 1,140 |
| Contract object: rola hartie prosop | ||||
| DA40605048 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33770000-8 | 12.06.2026 | 4,625 |
| Contract object: rola hartie cearsaf de unica folosinta pentru consultatii | ||||
| DA40562282 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 18930000-7 | 09.06.2026 | 95,400 |
| Contract object: saci albastri pentru deseuri | ||||
| DA40562304 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 19640000-4 | 09.06.2026 | 88,500 |
| Contract object: saci galbeni pentru deseuri | ||||
| DA40450255 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33770000-8 | 25.05.2026 | 2,775 |
| Contract object: rola hartie cearsaf de unica folosinta pentru consultatii | ||||
| DA40429135 | COMUNA PLESOIU CUI: 5148394 | 19640000-4 | 20.05.2026 | 2,360 |
| Contract object: saci 120l albastri deseuri | ||||
| DA40365531 | COMUNA GURA PADINII CUI: 16560233 | 19640000-4 | 12.05.2026 | 1,350 |
| Contract object: saci menajeri | ||||
| DA40315623 | COMUNA BARZA CUI: 4395019 | 19640000-4 | 06.05.2026 | 2,450 |
| Contract object: saci120 l imprimati galbeni/albastri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2564622 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 18937000-6 | 03.10.2025 | 4,080 |
| Contract object: saci ambalat mixtura stocabila pentru drdp cluj | ||||
| DAN2540094 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 19640000-4 | 03.09.2025 | 48,080 |
| Contract object: saci si pungi din polietilena pentru deseuri pentru drdp cluj | ||||
| DAN2442270 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44172000-6 | 29.04.2025 | 17,400 |
| Contract object: folie polietilena pentru protectia materialului antiaglomerant | ||||
| DAN2313686 | MUNICIPIUL ARAD CUI: 3519925 | 44172000-6 | 14.11.2024 | 3,803 |
| Contract object: folie de polietilena | ||||
| DAN2192491 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 18937000-6 | 31.05.2024 | 34,650 |
| Contract object: furnizare saci ambalare mixtura stocabila | ||||
| DAN2122383 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44172000-6 | 28.02.2024 | 23,214 |
| Contract object: folie polietilena pentru protectia materialului antiaglomerant | ||||
| DAN2057348 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 18937000-6 | 04.12.2023 | 7,800 |
| Contract object: saci ambalat mixtura stocabila pentru drdp cluj | ||||
| DAN1932297 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44172000-6 | 31.05.2023 | 14,946 |
| Contract object: folie polietilena pentru protectia materialului antiaglomerant | ||||
| DAN1637515 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44172000-6 | 01.03.2022 | 12,800 |
| Contract object: folie polietilena pentru protectia materialului antiaglomerant | ||||
| DAN1489461 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44172000-6 | 30.06.2021 | 15,173 |
| Contract object: folie polietilena pentru protectie material antiderapant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135561 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 19640000-4 | 22.10.2024 | 36,295 |
| Contract object: saci,pungi din polietilena pentru deseuri drdp cluj | ||||
| CAN1068809 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39831240-0 | 19.09.2024 | 246,815 |
| Contract object: materiale curatenie | ||||
| CAN1095519 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 39831240-0 | 26.06.2024 | 345,630 |
| Contract object: materiale de curatenie | ||||
| CAN1061581 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39831240-0 | 03.04.2024 | 2,259,629 |
| Contract object: materiale pentru curatenie | ||||
| CAN1073294 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 39831240-0 | 26.03.2024 | 7,643,625 |
| Contract object: acord cadru materiale de curatenie, detergenti | ||||
| SCNA1048432 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 19640000-4 | 26.01.2024 | 247,533 |
| Contract object: acord cadru saci menajeri | ||||
| CAN1030527 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 19640000-4 | 17.03.2023 | 279,029 |
| Contract object: saci mari negri + covorase antibacteriene | ||||
| CAN1047309 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 18143000-3 | 28.04.2022 | 8,326,850 |
| Contract object: acord cadru furnizare materiale sanitare | ||||
| CAN1042112 | UMNR02175 CUI: 4301383 | 33711900-6 | 07.10.2021 | 267,878 |
| Contract object: acord cadru materiale curatenie | ||||
| SCNA1056377 | UM 02534 CUI: 4540054 | 39294100-0 | 11.08.2021 | 274,955 |
| Contract object: contract de furnizare materiale de curatenie, obiecte de inventar de resort medical, totemuri, echipamente a.i.i, materiale ssm, dozimetre, saci pentru deseuri medicale | ||||
- 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/37050679/api/v1/suppliers/37050679/revenue/api/v1/suppliers/37050679/scores/api/v1/suppliers/37050679/benchmarks/api/v1/red-flags/by-supplier/37050679/api/v1/suppliers/37050679/years/api/v1/suppliers/37050679/cpv/api/v1/suppliers/37050679/clients/api/v1/suppliers/37050679/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders