Total revenue
39.09 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
962,069 RON
11 purchases
Offline purchases
149,700 RON
1 purchases
Tenders
37.98 Mn.
4 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
95.8%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 207 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA41168670 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 34928110-2 | 14.09.2026 | 122,535 |
| Contract object: furnizare parapete prefabricate din beton | ||||
| DA39643587 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 34928110-2 | 14.01.2026 | 28,335 |
| Contract object: achizitionare pachet parapet de 6m si capete de 4 m, pentru dj741, km 3+200, cu transport si montaj | ||||
| DA38511089 | JUDETUL PRAHOVA CUI: 2842889 | 34928110-2 | 14.07.2025 | 26,899 |
| Contract object: achizitionare si transport elemente siguranta circulatie separatoar/parapeti prefabricate din beton. | ||||
| DA38281135 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 34928110-2 | 06.06.2025 | 110,190 |
| Contract object: parapeti prefabricati din beton- conform solicitari si oferta de pret | ||||
| DA33588938 | ORASUL PANTELIMON CUI: 4420759 | 34928320-7 | 05.07.2023 | 24,610 |
| Contract object: furnizare si montare parapete prefabricat din beton tip cb | ||||
| DA33160683 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45255400-3 | 04.05.2023 | 274,224 |
| Contract object: lucrari de imprejmuire cu parapete prefabricat din beton cu profil asimetric | ||||
| DA33036406 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 34928320-7 | 18.04.2023 | 286,396 |
| Contract object: achizitie lucari montare parapete | ||||
| DA32557757 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34928110-2 | 13.02.2023 | 6,230 |
| Contract object: pachet parapete radpcj | ||||
| DA32392800 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 34928110-2 | 19.01.2023 | 12,750 |
| Contract object: pachet parapete si elemente de capat - sinaia | ||||
| DA26511850 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 34928320-7 | 06.10.2020 | 61,860 |
| Contract object: parapeti cf ofertei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2264855 | MUNICIPIUL BUZAU CUI: 4233874 | 45223821-7 | 13.09.2024 | 149,700 |
| Contract object: separatori de sens ,nivel de protectie h2 in zona cuprinsa intre km 104+840_km 106+790dn2e85 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153085 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44211100-3 | 22.12.2025 | 37,451,010 |
| Contract object: achizitia insulelor centrale modulare pentru realizarea sensurilor giratorii | ||||
| SCNA1045875 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 44114200-4 | 17.11.2020 | 88,020 |
| Contract object: furnizare parapete rutier din beton | ||||
| SCNA1042415 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 44114200-4 | 10.09.2020 | 259,000 |
| Contract object: furnizare parapete rutier din beton | ||||
| CAN1001009 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 34928110-2 | 13.06.2018 | 183,328 |
| Contract object: contract de furnizare parapeti lestabili din beton | ||||
- 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/38762900/api/v1/suppliers/38762900/revenue/api/v1/suppliers/38762900/scores/api/v1/suppliers/38762900/benchmarks/api/v1/red-flags/by-supplier/38762900/api/v1/suppliers/38762900/years/api/v1/suppliers/38762900/cpv/api/v1/suppliers/38762900/clients/api/v1/suppliers/38762900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders