Total revenue
71.92 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
7.98 Mn.
26 purchases
Offline purchases
230,072 RON
4 purchases
Tenders
63.72 Mn.
27 contracts
Won without competition
4.4%
1 of 6 lots
National rate: 34.3%
Ranked 9,601 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 6,517 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 | 2,085,606 | 224,207 | 37,258,534 | 39,568,347 | 55.0% | 0.0% | 28 | 2021–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 1,798,855 | 5,865 | 20,259,302 | 22,064,022 | 30.7% | 0.5% | 7 | 2023–2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 6,197,170 | 6,197,170 | 8.6% | 0.3% | 2 | 2020–2025 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 1,223,848 | — | — | 1,223,848 | 1.7% | 3.6% | 9 | 2024–2025 |
| COMUNA SANPETRU CUI: 4777175 | 1,211,760 | — | — | 1,211,760 | 1.7% | 1.3% | 3 | 2024–2026 |
| COMUNA CRISTIAN CUI: 4728369 | 650,000 | — | — | 650,000 | 0.9% | 0.3% | 1 | 2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | 374,462 | — | — | 374,462 | 0.5% | 10.3% | 2 | 2020–2022 |
| COMUNA PREJMER CUI: 4688701 | 350,000 | — | — | 350,000 | 0.5% | 0.5% | 2 | 2025–2026 |
| COMUNA BRAN CUI: 4688736 | 244,402 | — | — | 244,402 | 0.3% | 0.4% | 1 | 2021 |
| RIAL SRL CUI: 1107650 | 37,500 | — | — | 37,500 | 0.1% | 0.2% | 2 | 2026 |
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 |
|---|---|---|---|---|---|
| PRINFO SRL CUI: 3050801 | 1 | 1,238,493 | 2,476,985 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41292228 | COMUNA SANPETRU CUI: 4777175 | 45233161-5 | 29.09.2026 | 438,960 |
| Contract object: executie lucrari extindere trotuar str. zaharia barsan 120 ml - tronson | ||||
| DA41141529 | COMUNA PREJMER CUI: 4688701 | 45233142-6 | 09.09.2026 | 250,000 |
| Contract object: servicii de intretinere a suprafetei carosabile | ||||
| DA40988653 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 19.08.2026 | 820,260 |
| Contract object: inlocuire dispozitive de acoperire a rosturilor de dilatatie la pasaj vo 1k km 8+840-d.r.d.p. brasov | ||||
| DA40946888 | RIAL SRL CUI: 1107650 | 45500000-2 | 06.08.2026 | 1,000 |
| Contract object: inchiriere mijloc de transport | ||||
| DA40946942 | RIAL SRL CUI: 1107650 | 45500000-2 | 06.08.2026 | 36,500 |
| Contract object: inchiriere utilaje// echipamente | ||||
| DA39564202 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45261310-0 | 19.12.2025 | 875,286 |
| Contract object: lucrari de inlocuire hidroizolatie pasaj drdp brasov | ||||
| DA39489326 | COMUNA CRISTIAN CUI: 4728369 | 45246200-5 | 10.12.2025 | 650,000 |
| Contract object: lucrari de punere in siguranta a zidului de sprijin de pe paraul ghimbasel - str nicolae ciurcu | ||||
| DA39072179 | COMUNA PREJMER CUI: 4688701 | 45233142-6 | 14.10.2025 | 100,000 |
| Contract object: servicii de intretinere a suprafetei carosabile | ||||
| DA38440422 | COMUNA SANPETRU CUI: 4777175 | 71322000-1 | 01.07.2025 | 24,600 |
| Contract object: servicii intocmire documentatie tehnica trotuar | ||||
| DA38436401 | MUNICIPIUL BRASOV CUI: 4384206 | 45221119-9 | 30.06.2025 | 899,633 |
| Contract object: lucrari de reparatii rosturi de dilatatie poduri de pe raza municipiului brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2473126 | MUNICIPIUL BRASOV CUI: 4384206 | 18936000-9 | 06.06.2025 | 5,865 |
| Contract object: saci de rafie | ||||
| DAN2436202 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233141-9 | 17.04.2025 | 131,195 |
| Contract object: reparatii parapet pietonal (mana curenta) si elemente de prindere | ||||
| DAN1986891 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90900000-6 | 24.08.2023 | 59,062 |
| Contract object: servicii de igienizare si curatenie - spatii de servicii varianta de ocolire brasov km 1+159 - 1+498 stg.+dr. | ||||
| DAN1543196 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45520000-8 | 07.10.2021 | 33,950 |
| Contract object: inchiriere excavator pe senile - drdp brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1113634 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 25.08.2026 | 22,748,901 |
| Contract object: acord cadru pe 4 ani - executarea lucrarilor de intretinere curenta intretinere poduri, pasaje, podete, tuneluri. intretinerea zidurilor de sprijin si prevenirea efectelor inundatiilor - pe o perioada de 4 ani lot 1 - sdn brasov, lot 4 - sdn m. ciuc, lot 5 - sdn sf. gheorghe, lot 6 - s.a.s. | ||||
| CAN1170568 | MUNICIPIUL BRASOV CUI: 4384206 | 45233120-6 | 30.06.2026 | 5,288,919 |
| Contract object: lucrari de punere in siguranta, reparatii, ziduri de sprijin si documentatii tehnice, strada constantin dobrogeanu gherea, municipiul brasov | ||||
| CAN1169854 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 17.06.2026 | 7,500,000 |
| Contract object: lucrari de punere in siguranta a sectorului de drum dn 15 km 42+968 - 43+040, lucrari de interventie in prima urgenta (proiectare si executie) | ||||
| CAN1113638 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 22.05.2026 | 2,928,115 |
| Contract object: acord - cadru pentru lucrari de intretinere curenta pe timp de vara - estetica rutiera si scurgerea apelor anul i-iv - d.r.d.p. brasov - lot 1 - sdn brasov | ||||
| CAN1158270 | JUDETUL BRASOV CUI: 4384150 | 45221111-3 | 25.11.2025 | 4,958,677 |
| Contract object: lucrari in regim de urgenta pentru punerea in siguranta a podului de pe dj 103a, km 11+554 pe raza administrativa a uat tarlungeni | ||||
| CAN1147297 | MUNICIPIUL BRASOV CUI: 4384206 | 45111100-9 | 19.05.2025 | 4,880,000 |
| Contract object: intocmire documentatie tehnica, obtinere autorizatie de demolare si lucrari de demolare a podului rutier situat la km 6+300 (fosta vama brasov) | ||||
| SCNA1118556 | MUNICIPIUL BRASOV CUI: 4384206 | 45221110-6 | 27.03.2025 | 5,855,887 |
| Contract object: lucrari de reabilitare pod str. plugarilor - peste ghimbasel | ||||
| SCNA1096608 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 18.12.2023 | 1,373,705 |
| Contract object: punere in siguranta pod dn 1 km 194+573 executie lucrari de intretinere periodica - drdp brasov | ||||
| SCNA1094016 | MUNICIPIUL BRASOV CUI: 4384206 | 45233120-6 | 20.10.2023 | 4,234,496 |
| Contract object: lucrari de punere in siguranta pentru sectorul de drum dn 1e km 6+500, proiect tehnic si executie | ||||
| CAN1113582 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 11.10.2023 | 3,425,674 |
| Contract object: lucrari de punere in siguranta a sectorului de drum dn 73a km 35+109 - 35+129, km 35+245 - 35+280, km 36+295 - 36+318, km 36+400 - 36+426, pod dn 73a km 45+867, lucrari de interventie in prima urgenta | ||||
- 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/38738324/api/v1/suppliers/38738324/revenue/api/v1/suppliers/38738324/scores/api/v1/suppliers/38738324/benchmarks/api/v1/red-flags/by-supplier/38738324/api/v1/suppliers/38738324/years/api/v1/suppliers/38738324/cpv/api/v1/suppliers/38738324/clients/api/v1/suppliers/38738324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders