Total revenue
306,256 RON
49 client authorities · paid between 2018 and 2026
Direct purchases
247,785 RON
97 purchases
Offline purchases
58,471 RON
18 purchases
Tenders
0 RON
0 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
33.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 17,957 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 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 |
|---|---|---|---|---|
| DA40387376 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 71317000-3 | 14.05.2026 | 500 |
| Contract object: servicii de evaluare sau reevaluare analize de risc la securitate fizica pentru diverse institutii | ||||
| DA39176185 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 71317000-3 | 03.11.2025 | 1,000 |
| Contract object: servicii de evaluare sau reevaluare analiza de risc la securitate fizica la sediul ocpi cluj | ||||
| DA39134989 | SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | 71317000-3 | 23.10.2025 | 1,000 |
| Contract object: servicii de evaluare sau reevaluare analize de risc la securitate fizica pentru diverse institutii | ||||
| DA38580711 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | 71317000-3 | 24.07.2025 | 700 |
| Contract object: servicii de evaluare sau reevaluare analize de risc la securitate fizica pentru diverse institutii | ||||
| DA38533412 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 71317000-3 | 16.07.2025 | 700 |
| Contract object: servicii de evaluare sau reevaluare analize de risc la securitate fizica | ||||
| DA38338034 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 71317000-3 | 16.06.2025 | 700 |
| Contract object: servicii de evaluare sau reevaluare analize de risc la securitate fizica pentru ocpi cluj | ||||
| DA38018500 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | 71317000-3 | 05.05.2025 | 1,800 |
| Contract object: servicii de evaluare sau reevaluare analize de risc la securitate fizica pentru diverse institutii | ||||
| DA37136703 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | 71317000-3 | 10.12.2024 | 1,000 |
| Contract object: servicii de evaluare sau reevaluare analize de risc la securitate fizica pentru diverse institutii | ||||
| DA37077732 | JUDETUL CLUJ CUI: 4288110 | 71317000-3 | 03.12.2024 | 1,500 |
| Contract object: servicii analiza de risc la securitatea fizica castel banffy, loc. rascruci | ||||
| DA36926447 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71317000-3 | 19.11.2024 | 40,050 |
| Contract object: revizuirea analizelor de risc pe 89 de locatii la securitatea fizica a obiectivelor -drdp cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868708 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71317000-3 | 30.09.2026 | 1,200 |
| Contract object: analiza de risc la securitate fizica a obiectivelor, cladirilor de pe raza srcf cluj - cf baia mare | ||||
| DAN2691972 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 27.02.2026 | 1,800 |
| Contract object: servicii de intocmire analiza de risc la securitate fizica pentru cladirea facultatii de psihologie din cadrul ubb din str. republicii, nr. 37, cluj - napoca (intocmirea analizei de risc, culegerea informatiilor din teren, transportul si predarea raportului) | ||||
| DAN2471764 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 05.06.2025 | 1,800 |
| Contract object: intocmire analiza de risc la securitate fizica pentru obiectivul baza de practica blajoaia | ||||
| DAN2231715 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 71620000-0 | 23.07.2024 | 800 |
| Contract object: servicii analiza risc la securitate fizica sediu din radai | ||||
| DAN2212051 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 71620000-0 | 28.06.2024 | 800 |
| Contract object: servicii analiza de risc | ||||
| DAN2014264 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71313410-2 | 05.10.2023 | 4,500 |
| Contract object: evaluarea privind analiza de risc la securitatea fizica si consultanta privind intocmire plan de paza a lucrarilor executate si a materialelor depozitate pe amplasamentul autostrazii transilvania a3 - sector 3c - suplacu de barcau - abram - chiribis - salard - biharia - bors, km 4+000 - km 64+450 - drdp cluj | ||||
| DAN1899842 | SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 | 90711100-5 | 11.04.2023 | 750 |
| Contract object: servicii de evaluare a riscurilor sau a pericolelor, altele decat cele pentru constructii | ||||
| DAN1883033 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 22.03.2023 | 800 |
| Contract object: actualizare analiza de risc la securitate fizica la complexul arcalia, bistrita | ||||
| DAN1869338 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90711100-5 | 27.02.2023 | 350 |
| Contract object: analiza de risc la securitatea fizica pentru sediul bazei de intretinere si deszapezire bals - d.r.d.p. craiova | ||||
| DAN1690384 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 90711100-5 | 26.05.2022 | 1,000 |
| Contract object: efectuare a analizei de risc de securitate fizica in conformitate cu prevederile h.g nr . 301/2012 | ||||
- 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/38923925/api/v1/suppliers/38923925/revenue/api/v1/suppliers/38923925/scores/api/v1/suppliers/38923925/benchmarks/api/v1/red-flags/by-supplier/38923925/api/v1/suppliers/38923925/years/api/v1/suppliers/38923925/cpv/api/v1/suppliers/38923925/clients/api/v1/suppliers/38923925/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders