Total revenue
1.09 Mn.
197 client authorities · paid between 2018 and 2026
Direct purchases
908,206 RON
266 purchases
Offline purchases
79,024 RON
13 purchases
Tenders
105,100 RON
3 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
12.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 37,563 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 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
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 |
|---|---|---|---|---|
| DA41165223 | MUNICIPIUL CAMPINA CUI: 2843272 | 80530000-8 | 11.09.2026 | 800 |
| Contract object: achizitie curs pregatire profesionala audit public intern | ||||
| DA41052386 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 80530000-8 | 26.08.2026 | 6,300 |
| Contract object: etica si integritate in entitatile publice | ||||
| DA41017917 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 80530000-8 | 19.08.2026 | 1,600 |
| Contract object: curs formare profesionala - organizarea si exercitarea controlului financiar de gestiune | ||||
| DA40725474 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 80510000-2 | 30.06.2026 | 17,500 |
| Contract object: managementul riscurilor in unitatile sanitare | ||||
| DA40703916 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 79633000-0 | 25.06.2026 | 800 |
| Contract object: servicii de perfectionare a personalului | ||||
| DA40693396 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 80530000-8 | 24.06.2026 | 800 |
| Contract object: servicii de formare profesionala | ||||
| DA40690567 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 80530000-8 | 24.06.2026 | 800 |
| Contract object: curs online auditul financiarul | ||||
| DA40639990 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 80530000-8 | 19.06.2026 | 1,600 |
| Contract object: curs online auditul viitorului | ||||
| DA40648928 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | 80530000-8 | 17.06.2026 | 800 |
| Contract object: curs online | ||||
| DA40645316 | APAVITAL SA CUI: 1959768 | 80530000-8 | 17.06.2026 | 800 |
| Contract object: organizarea si exercitarea controlului financiar de gestiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838637 | MUNICIPIUL BACAU CUI: 4278337 | 80530000-8 | 25.08.2026 | 29,400 |
| Contract object: servicii de formare profesionala privind aplicarea conditiilor contractuale stabilite prin hg 1 / 2018 | ||||
| DAN2736225 | JUDETUL HARGHITA CUI: 4245763 | 80530000-8 | 21.04.2026 | 4,500 |
| Contract object: servicii de formare si pregatire profesionala a functionarilor publici si/sau a personalului contractual din cadrul consiliului judetean harghita | ||||
| DAN2501581 | JUDETUL HARGHITA CUI: 4245763 | 80530000-8 | 09.07.2025 | 4,500 |
| Contract object: servicii de formare si pregatire profesionala a functionarilor publici si/sau a personalului contractual din cadrul aparatului de specialitate | ||||
| DAN1943991 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 80530000-8 | 21.06.2023 | 700 |
| Contract object: achizitie directa servicii de formare profesionala, curs online- audit intern al strategiei nationale anticoruptie | ||||
| DAN1873648 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80532000-2 | 06.03.2023 | 5,950 |
| Contract object: curs etica si integritate in institutiile publice | ||||
| DAN1835092 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 79632000-3 | 06.01.2023 | 650 |
| Contract object: curs online | ||||
| DAN1561767 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 80533200-1 | 08.11.2021 | 1,400 |
| Contract object: cursuri de perfectionare on - line | ||||
| DAN1473922 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80530000-8 | 28.05.2021 | 13,600 |
| Contract object: servicii de formare profesionala - curs de managementul contractului reglementat de hg nr. 1/2018 - drdp cluj | ||||
| DAN1376558 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79633000-0 | 07.12.2020 | 4,500 |
| Contract object: cursuri de pregatire profesionala - (curs - salarizare) | ||||
| DAN1376554 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79633000-0 | 07.12.2020 | 10,200 |
| Contract object: cursuri de pregatire profesionala - (curs - noutati privind elaborarea si executia bugetului de venituri si cheltuieli. considerente si practici fiscale) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096178 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 80530000-8 | 17.01.2023 | 88,000 |
| Contract object: servicii de formare profesionala a consilierilor juridici, inginerilor si economistilor in domeniul contractelor de tip fidic | ||||
| CAN1092718 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80530000-8 | 24.11.2022 | 7,600 |
| Contract object: servicii de formare profesionala curs ,,control intern managerial si managementul riscului in entitati publice | ||||
| CAN1092714 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80530000-8 | 24.11.2022 | 9,500 |
| Contract object: servicii de formare profesionala curs ,,expert prevenire si combatere a coruptiei | ||||
- 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/38899991/api/v1/suppliers/38899991/revenue/api/v1/suppliers/38899991/scores/api/v1/suppliers/38899991/benchmarks/api/v1/red-flags/by-supplier/38899991/api/v1/red-flags/firme-noi/api/v1/suppliers/38899991/years/api/v1/suppliers/38899991/cpv/api/v1/suppliers/38899991/clients/api/v1/suppliers/38899991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders