Total revenue
541,596 RON
16 client authorities · paid between 2018 and 2022
Direct purchases
365,700 RON
30 purchases
Offline purchases
131,996 RON
6 purchases
Tenders
43,900 RON
1 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
23.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 27,148 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 | — | 129,506 | — | 129,506 | 23.9% | 0.0% | 1 | 2019 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 68,900 | — | 43,900 | 112,800 | 20.8% | 0.0% | 8 | 2018–2022 |
| COMUNA TIMISESTI CUI: 2614252 | 76,500 | — | — | 76,500 | 14.1% | 0.1% | 2 | 2018–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA CUI: 35084870 | 69,000 | — | — | 69,000 | 12.7% | 0.1% | 1 | 2018 |
| COMUNA FARCASA CUI: 2614171 | 65,500 | — | — | 65,500 | 12.1% | 0.3% | 4 | 2018–2022 |
| COMUNA CORNU LUNCII CUI: 4441573 | 18,000 | — | — | 18,000 | 3.3% | 0.0% | 1 | 2019 |
| COMUNA GHERAESTI CUI: 2613729 | 14,000 | 1,500 | — | 15,500 | 2.9% | 0.0% | 3 | 2020–2022 |
| COMUNA CRACAOANI CUI: 2614163 | 15,000 | — | — | 15,000 | 2.8% | 0.1% | 1 | 2019 |
| COMUNA CIOHORANI CUI: 17107304 | 10,000 | — | — | 10,000 | 1.9% | 0.1% | 1 | 2019 |
| COMUNA DAGATA CUI: 4540615 | 7,000 | — | — | 7,000 | 1.3% | 0.0% | 2 | 2022 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 6,500 | — | — | 6,500 | 1.2% | 0.0% | 2 | 2018 |
| ORASUL DOLHASCA CUI: 5461609 | 5,600 | — | — | 5,600 | 1.0% | 0.0% | 2 | 2018–2019 |
| COMUNA PASTRAVENI CUI: 2614201 | 3,200 | 990 | — | 4,190 | 0.8% | 0.0% | 6 | 2018–2020 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 3,000 | — | — | 3,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA AGAPIA CUI: 2614112 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 1,500 | — | — | 1,500 | 0.3% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA31845624 | COMUNA DAGATA CUI: 4540615 | 71520000-9 | 10.11.2022 | 4,000 |
| Contract object: servicii dirigintie de santier pentru construire anexa primaria dagata, iasi | ||||
| DA31845638 | COMUNA DAGATA CUI: 4540615 | 71520000-9 | 10.11.2022 | 3,000 |
| Contract object: servicii de dirigintie de santier pentru imprejmuire teren dispensar, biblioteca si scoala | ||||
| DA30322511 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 71521000-6 | 06.04.2022 | 1,500 |
| Contract object: servicii de dirigentie santier pentru lucrari de constructii civile, industriale si agricole | ||||
| DA30030801 | COMUNA FARCASA CUI: 2614171 | 71520000-9 | 28.02.2022 | 4,000 |
| Contract object: servicii dirigintie de santier modernizare drumuri de interes local | ||||
| DA30030831 | COMUNA FARCASA CUI: 2614171 | 71521000-6 | 28.02.2022 | 3,500 |
| Contract object: servicii de dirigentie santier pentru lucrari de reparatii si plombari drumuri | ||||
| DA29874240 | ORASUL TARGU-NEAMT CUI: 2614104 | 71520000-9 | 02.02.2022 | 1,500 |
| Contract object: servicii de urmarire a lucrarilor si dirigintie de santier pt.lucrari de racordare apa si canalizare | ||||
| DA29574747 | COMUNA TIMISESTI CUI: 2614252 | 71520000-9 | 16.12.2021 | 40,000 |
| Contract object: achizitie servicii de dirigentie de santier pentru comuna timisesti judet neamt | ||||
| DA28070006 | COMUNA AGAPIA CUI: 2614112 | 71520000-9 | 31.05.2021 | 2,000 |
| Contract object: servicii dirigintie santier-reparatii sala sport agapia | ||||
| DA27905700 | COMUNA GHERAESTI CUI: 2613729 | 71521000-6 | 10.05.2021 | 8,000 |
| Contract object: servicii de dirigintie de santier | ||||
| DA25177519 | ORASUL TARGU-NEAMT CUI: 2614104 | 71520000-9 | 04.03.2020 | 40,000 |
| Contract object: dirigentie de santier pt construire blocuri de locuinte sociale (80 apartamente),tg. neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1743063 | COMUNA GHERAESTI CUI: 2613729 | 71520000-9 | 24.08.2022 | 1,500 |
| Contract object: servicii de supraveghere a lucrarilor pentru amenajare loc de joaca in satul tetcani | ||||
| DAN1275407 | COMUNA PASTRAVENI CUI: 2614201 | 71520000-9 | 07.05.2020 | 390 |
| Contract object: achizitie servicii de specialitate comisie receptie la terminarea lucrari modernizare drumuri vicinale in satul pastraveni. | ||||
| DAN1208318 | COMUNA PASTRAVENI CUI: 2614201 | 71520000-9 | 24.12.2019 | 200 |
| Contract object: servicii de asistenta tehnica expert receptie obiectiv modernizare drumuri comunale dc19 si dc21 si drumuri vicinale comuna pastraveni, judetul neamt | ||||
| DAN1140219 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71310000-4 | 06.08.2019 | 129,506 |
| Contract object: servicii de supervizare privind expertiza tehnic, proeict pentru autorizarea executarii lucrarilor, proiect tehnic de executie, asistenta tehnica si executia lucrarilor pentru punerea in siguranta a obiectivelor de pe dn 15 km 242+200-286+250 | ||||
| DAN1042277 | COMUNA PASTRAVENI CUI: 2614201 | 71520000-9 | 14.12.2018 | 200 |
| Contract object: servicii de asistenta tehnica expert cooptat la receptionarea lucrarilor pentru obiectivul extindere sediu primarie,comuna pastraveni,judetul neamt | ||||
| DAN1042274 | COMUNA PASTRAVENI CUI: 2614201 | 71520000-9 | 14.12.2018 | 200 |
| Contract object: servicii de asistenta tehnica expert cooptat la receptionarea lucrarilor pentru obiectivul reabitare si modernizare camin cultural in satul radeni,comuna pastraveni,judetul neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1039425 | ORASUL TARGU-NEAMT CUI: 2614104 | 71520000-9 | 13.07.2020 | 43,900 |
| Contract object: servicii pentru supraveghere si asistenta tehnica din partea dirigintelui de santier aferente proiectului: modernizare si reabilitare zona parc cetate, str. 1 decembrie 1918 (inclusiv zona strand), orasul targu - neamt | ||||
- 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/3709970/api/v1/suppliers/3709970/revenue/api/v1/suppliers/3709970/scores/api/v1/suppliers/3709970/benchmarks/api/v1/red-flags/by-supplier/3709970/api/v1/suppliers/3709970/years/api/v1/suppliers/3709970/cpv/api/v1/suppliers/3709970/clients/api/v1/suppliers/3709970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders