Total revenue
212,435 RON
18 client authorities · paid between 2019 and 2026
Direct purchases
47,035 RON
10 purchases
Offline purchases
135,400 RON
18 purchases
Tenders
30,000 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
35.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 16,697 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA38888025 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 80530000-8 | 17.09.2025 | 3,000 |
| Contract object: curs de calificare expert legislatia muncii | ||||
| DA37210257 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 80530000-8 | 17.12.2024 | 8,685 |
| Contract object: curs expert legislatia muncii | ||||
| DA30422043 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 80530000-8 | 19.04.2022 | 2,500 |
| Contract object: curs de specializare expert legislatia muncii | ||||
| DA29597880 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 85312320-8 | 16.12.2021 | 8,000 |
| Contract object: servicii de consultanta de suport | ||||
| DA29305098 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 80530000-8 | 18.11.2021 | 2,500 |
| Contract object: curs de specializare expert legislatia muncii | ||||
| DA27987874 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 80530000-8 | 18.05.2021 | 2,000 |
| Contract object: curs de specializare expert legislatia muncii | ||||
| DA27674483 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 80530000-8 | 31.03.2021 | 2,000 |
| Contract object: curs de specializare expert legislatia muncii | ||||
| DA26161856 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 80530000-8 | 19.08.2020 | 2,000 |
| Contract object: curs de specializare expert legislatia muncii | ||||
| DA24542445 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 80530000-8 | 29.11.2019 | 4,000 |
| Contract object: curs de specializare expert legislatia muncii | ||||
| DA24257283 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80530000-8 | 01.11.2019 | 12,350 |
| Contract object: seminar revisal - drdp brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868532 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 80530000-8 | 30.09.2026 | 3,000 |
| Contract object: curs formare profesionala expert legislatia muncii | ||||
| DAN2787483 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 80522000-9 | 24.06.2026 | 300 |
| Contract object: taxa participare seminar | ||||
| DAN2652409 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 80530000-8 | 13.01.2026 | 6,000 |
| Contract object: curs legislatia muncii | ||||
| DAN2615355 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 80530000-8 | 28.11.2025 | 6,000 |
| Contract object: servicii de formare profesionala in domeniul legislatiei muncii | ||||
| DAN2314458 | UM 02049 CTA CUI: 4515514 | 79633000-0 | 15.11.2024 | 1,400 |
| Contract object: curs legislatia muncii | ||||
| DAN2197322 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | 80530000-8 | 06.06.2024 | 3,000 |
| Contract object: curs expert legislatia muncii | ||||
| DAN2125683 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 05.03.2024 | 2,500 |
| Contract object: servicii de perfectionare personal | ||||
| DAN2097314 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 80530000-8 | 22.01.2024 | 200 |
| Contract object: servicii de formare profesionala, curs hr rn 663 | ||||
| DAN2071267 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 80510000-2 | 20.12.2023 | 40,000 |
| Contract object: curs de specializare - expert legislatia muncii | ||||
| DAN1832692 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 80500000-9 | 04.01.2023 | 2,500 |
| Contract object: servicii de formare profesionala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095692 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 12.01.2023 | 521,860 |
| Contract object: servicii intelectuale pentru elaborarea/revizuirea unui numar de 64 de standarde ocupationale. | ||||
- 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/37273700/api/v1/suppliers/37273700/revenue/api/v1/suppliers/37273700/scores/api/v1/suppliers/37273700/benchmarks/api/v1/red-flags/by-supplier/37273700/api/v1/red-flags/firme-noi/api/v1/suppliers/37273700/years/api/v1/suppliers/37273700/cpv/api/v1/suppliers/37273700/clients/api/v1/suppliers/37273700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders