Total revenue
38.07 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
721,101 RON
9 purchases
Offline purchases
1.21 Mn.
3 purchases
Tenders
36.14 Mn.
18 contracts
Won without competition
2.8%
2 of 17 lots
National rate: 34.3%
Ranked 9,793 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
37.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 15,178 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
#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 7 largest CPV groups, out of 7; 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 | — | — | 14,234,152 | 14,234,152 | 37.4% | 0.0% | 4 | 2025–2026 |
| COMUNA SALISTEA CUI: 4562001 | — | — | 7,940,917 | 7,940,917 | 20.9% | 26.1% | 1 | 2024 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | — | — | 3,628,885 | 3,628,885 | 9.5% | 1.9% | 1 | 2024 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 2,577,238 | 2,577,238 | 6.8% | 0.1% | 2 | 2025 |
| COMUNA SELIMBAR CUI: 4406045 | — | — | 2,150,129 | 2,150,129 | 5.7% | 1.0% | 1 | 2025 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 1,365,567 | 1,365,567 | 3.6% | 0.2% | 1 | 2024 |
| COMUNA ORLAT CUI: 4240952 | — | — | 1,117,750 | 1,117,750 | 2.9% | 2.5% | 1 | 2024 |
| ORAS NASAUD CUI: 4347887 | — | 883,910 | — | 883,910 | 2.3% | 0.5% | 1 | 2023 |
| COMUNA SASCIORI CUI: 4562109 | — | — | 842,750 | 842,750 | 2.2% | 1.2% | 1 | 2022 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 775,000 | 775,000 | 2.0% | 0.2% | 1 | 2023 |
| COMUNA BERGHIN CUI: 4562257 | — | — | 597,904 | 597,904 | 1.6% | 1.8% | 1 | 2023 |
| COMUNA ADAMUS CUI: 4436844 | 353,809 | — | — | 353,809 | 0.9% | 0.6% | 3 | 2022–2024 |
| COMUNA SAG CUI: 4495123 | — | — | 275,255 | 275,255 | 0.7% | 0.7% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 261,654 | 261,654 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA SANTIMBRU CUI: 4562095 | — | — | 202,387 | 202,387 | 0.5% | 0.6% | 1 | 2022 |
| COMUNA POIANA STAMPEI CUI: 5021250 | — | 190,650 | — | 190,650 | 0.5% | 0.2% | 1 | 2018 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 189,645 | — | — | 189,645 | 0.5% | 0.1% | 3 | 2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 174,198 | 174,198 | 0.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 133,091 | — | 133,091 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 102,947 | — | — | 102,947 | 0.3% | 0.1% | 1 | 2018 |
| ORAS ARDUD CUI: 3897173 | 69,900 | — | — | 69,900 | 0.2% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 4,800 | — | — | 4,800 | 0.0% | 0.2% | 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 |
|---|---|---|---|---|---|
| GP SAGEATA PROD SRL CUI: 106541 | 3 | 12,940,459 | 27,553,033 | 2 | 2025–2026 |
| CONSTRUCT CDP SRL CUI: 23770637 | 9 | 9,418,107 | 23,716,584 | 7 | 2021–2026 |
| ELIS PAVAJE SRL CUI: 1771593 | 2 | 2,128,484 | 5,622,536 | 2 | 2024–2025 |
| AMICII BUILDING SRL CUI: 24060832 | 3 | 1,606,322 | 4,018,676 | 3 | 2022–2025 |
| KRAWK SRL CUI: 17822650 | 1 | 775,000 | 2,325,000 | 1 | 2023 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 1 | 261,654 | 784,963 | 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 |
|---|---|---|---|---|
| DA41228069 | ORAS ARDUD CUI: 3897173 | 71319000-7 | 23.09.2026 | 69,900 |
| Contract object: servicii de intocmire expertiza tehnica a4b2d | ||||
| DA36486496 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45221211-4 | 12.09.2024 | 67,323 |
| Contract object: sga ab - reabilitare subtraversare zona partos, dig mal drept rau mures - uat alba iulia | ||||
| DA36486678 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45221211-4 | 12.09.2024 | 44,893 |
| Contract object: sga ab - reabilitare subtraversare la oarda, dig remu parau oarda - uat alba iulia | ||||
| DA36486863 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45221211-4 | 12.09.2024 | 77,429 |
| Contract object: sga ab - reabilitare subtraversare la oarda, dig mal stang rau mures - uat alba iulia | ||||
| DA36042789 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 71246000-4 | 01.07.2024 | 4,800 |
| Contract object: intocmire caiet de sarcini | ||||
| DA35253615 | COMUNA ADAMUS CUI: 4436844 | 45233120-6 | 13.03.2024 | 157,809 |
| Contract object: achizitie lucrari | ||||
| DA31899473 | COMUNA ADAMUS CUI: 4436844 | 45233120-6 | 16.11.2022 | 140,000 |
| Contract object: achizitie lucrari | ||||
| DA31668476 | COMUNA ADAMUS CUI: 4436844 | 45233140-2 | 19.10.2022 | 56,000 |
| Contract object: achizitie lucrari drumuri | ||||
| DA20584621 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 43325000-7 | 12.06.2018 | 102,947 |
| Contract object: furnizare si montaj monumente istorice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1999599 | ORAS NASAUD CUI: 4347887 | 45233161-5 | 15.09.2023 | 883,910 |
| Contract object: lucrari (contractii montaj, echipamente si dotari) pentru investitia reabilitarea, modernizarea, dotarea scolii gimnaziale mihai eminescu nasaud si a infrastructurii urbane adiacente - componenta b - infrastructura urbana adiacenta - lot 2.1. - trotuare | ||||
| DAN1495791 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45221110-6 | 07.07.2021 | 133,091 |
| Contract object: lucrari realizare podet peste canalul de garda la intersectia strazilor nada florilor si constantin noica, mun.alba iulia | ||||
| DAN1004469 | COMUNA POIANA STAMPEI CUI: 5021250 | 45111291-4 | 26.06.2018 | 190,650 |
| Contract object: amenajari exterioare la sediul primariei poiana stampei, judetul suceava. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137425 | COMUNA SAG CUI: 4495123 | 45221110-6 | 25.09.2026 | 550,509 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii construire pod peste valea malului, in localitatea mal, comuna sag, judetul salaj | ||||
| SCNA1125421 | COMUNA SELIMBAR CUI: 4406045 | 45221111-3 | 27.08.2026 | 2,150,129 |
| Contract object: refacere pod intre strazile podului si sevis | ||||
| SCNA1133315 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 22.05.2026 | 5,016,351 |
| Contract object: consolidare dn 6 km 397+000 (servicii de proiectare faza d.t.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| CAN1161632 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 26.01.2026 | 1,525,835 |
| Contract object: executie lucrari de intretinere periodica pentru obiectivul pod pe dn 7 km 377+212 peste canal strei la simeria | ||||
| SCNA1129006 | JUDETUL CLUJ CUI: 4288110 | 45000000-7 | 17.12.2025 | 6,834,863 |
| Contract object: proiectare si executie lucrari de refacere a infrastructurii rutiere afectate de fenomenele hidrometeorologice pe anumite sectoare de drum judetean:<br>lot 1: alunecari de teren pe dj 107n, la km 13+900 si km 28+600<br>lot 2: alunecari de teren pe dj 107r, in zona localitatii filea de jos, la km 23+350 si km 24+850<br>lot 3: alunecari de teren pe dj 109b, in zona km 24+200 | ||||
| CAN1155018 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233142-6 | 01.10.2025 | 21,986,173 |
| Contract object: proiectare si executie lucrari pentru obiectivul consolidare corp drum, asigurare scurgere ape, dn1 km 566+600- km 567+200 judetul bihor | ||||
| CAN1146437 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 06.05.2025 | 2,418,094 |
| Contract object: proiectare si executie lucrari la obiectivul pod dn 15 km 57+339, sanpaul - drdp brasov | ||||
| SCNA1112611 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45221100-3 | 24.10.2024 | 3,628,885 |
| Contract object: achizitie de lucrari pentru obiectivul de investitii refacere pod avariat peste dj 572, comuna berzovia la iesire spre comuna vermes | ||||
| SCNA1110446 | MUNICIPIUL MEDIAS CUI: 4240677 | 45233000-9 | 12.09.2024 | 4,096,701 |
| Contract object: reabilitare strazi municipiul medias - strada valea adanca, inclusiv pod peste valea mosnei (proiectare si executie) | ||||
| SCNA1106416 | COMUNA SALISTEA CUI: 4562001 | 45221110-6 | 27.06.2024 | 7,940,917 |
| Contract object: executie lucrari realizare poduri de acces mici - valea drejman si valea archis - comuna salistea, jud 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/37065483/api/v1/suppliers/37065483/revenue/api/v1/suppliers/37065483/scores/api/v1/suppliers/37065483/benchmarks/api/v1/red-flags/by-supplier/37065483/api/v1/suppliers/37065483/years/api/v1/suppliers/37065483/cpv/api/v1/suppliers/37065483/clients/api/v1/suppliers/37065483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders