Total revenue
3.78 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
2.29 Mn.
61 purchases
Offline purchases
502,800 RON
9 purchases
Tenders
984,409 RON
8 contracts
Won without competition
31.4%
2 of 8 lots
National rate: 34.3%
Ranked 6,338 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 32,573 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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
| 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 | 449,876 | 120,000 | 134,000 | 703,876 | 18.6% | 0.0% | 11 | 2022–2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 200,400 | — | 368,900 | 569,300 | 15.1% | 0.0% | 5 | 2021–2026 |
| COMUNA STEFESTI CUI: 2843590 | 27,000 | — | 340,476 | 367,476 | 9.7% | 1.6% | 2 | 2021–2022 |
| JUDETUL PRAHOVA CUI: 2842889 | 15,960 | 299,000 | — | 314,960 | 8.3% | 0.0% | 5 | 2022 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 267,000 | — | — | 267,000 | 7.1% | 0.1% | 3 | 2026 |
| JUDETUL SALAJ CUI: 4494764 | 247,150 | — | — | 247,150 | 6.5% | 0.0% | 2 | 2024 |
| COMUNA BERTEA CUI: 2843736 | 212,680 | — | — | 212,680 | 5.6% | 0.4% | 10 | 2018–2025 |
| COMUNA TOMSANI CUI: 2541550 | 151,500 | — | — | 151,500 | 4.0% | 0.5% | 2 | 2023–2024 |
| COMUNA CERASU CUI: 2843205 | 128,000 | — | — | 128,000 | 3.4% | 0.2% | 1 | 2022 |
| JUDETUL BUZAU CUI: 3662495 | 109,956 | — | — | 109,956 | 2.9% | 0.0% | 2 | 2020 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 80,000 | 80,000 | 2.1% | 0.0% | 2 | 2022 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 78,500 | — | — | 78,500 | 2.1% | 0.0% | 1 | 2023 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 65,000 | — | — | 65,000 | 1.7% | 0.1% | 1 | 2021 |
| JUDETUL IALOMITA CUI: 4231776 | 58,450 | — | — | 58,450 | 1.6% | 0.0% | 1 | 2020 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 52,033 | 52,033 | 1.4% | 0.0% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 46,000 | — | — | 46,000 | 1.2% | 0.0% | 1 | 2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 32,800 | — | 32,800 | 0.9% | 0.0% | 1 | 2021 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 32,800 | — | — | 32,800 | 0.9% | 0.0% | 1 | 2021 |
| JUDETUL ARAD CUI: 3519941 | — | 32,500 | — | 32,500 | 0.9% | 0.0% | 1 | 2022 |
| MUNICIPIUL TECUCI CUI: 4269312 | 31,092 | — | — | 31,092 | 0.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL VULCAN CUI: 4375267 | 29,746 | — | — | 29,746 | 0.8% | 0.0% | 1 | 2019 |
| JUDETUL ALBA CUI: 4562583 | 29,400 | — | — | 29,400 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA OZUN CUI: 4201910 | 21,550 | — | — | 21,550 | 0.6% | 0.0% | 3 | 2023 |
| JUDETUL DOLJ CUI: 4417150 | — | 18,500 | — | 18,500 | 0.5% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| RONI CIVIL INTEROUTE SRL CUI: 32898822 | 1 | 340,476 | 680,951 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41227019 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71319000-7 | 21.09.2026 | 46,000 |
| Contract object: expertiza tehnica privind punerea in siguranta a paraului vulcana, zona intrarea vartejului | ||||
| DA40902379 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 30.07.2026 | 15,000 |
| Contract object: servicii de expertiza tehnica la cerinta af pentru refacere df clabucet - d.s. prahova | ||||
| DA40837994 | MUNICIPIUL CAMPINA CUI: 2843272 | 79930000-2 | 16.07.2026 | 75,000 |
| Contract object: servicii de elaborare documentatie tehnico- economica _combatere alunecari de teren str. ghiocei | ||||
| DA40788672 | MUNICIPIUL CAMPINA CUI: 2843272 | 79930000-2 | 09.07.2026 | 82,000 |
| Contract object: servicii de elaborare documentatie tehnico- economica _combatere alunecari de teren str. schelelor | ||||
| DA40761976 | MUNICIPIUL CAMPINA CUI: 2843272 | 79930000-2 | 06.07.2026 | 110,000 |
| Contract object: servicii de elaborare documentatie tehnico- economica _combatere alunecari de teren str. podului | ||||
| DA40711091 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71319000-7 | 29.06.2026 | 152,000 |
| Contract object: expertiza tehnica a danei dl2a | ||||
| DA40389174 | COMUNA CARLIGELE CUI: 4298067 | 71328000-3 | 15.05.2026 | 200 |
| Contract object: servicii de verificare tehnica de calitate studii geotehice cerinta ag | ||||
| DA38988696 | COMUNA CORNU CUI: 2845680 | 71328000-3 | 02.10.2025 | 2,000 |
| Contract object: verificare tehnica de calitate documentatii tehnice faza dali sau pte+de- cerintaaf punct tudose | ||||
| DA38522720 | UM 02542 CUI: 4297711 | 71319000-7 | 15.07.2025 | 12,000 |
| Contract object: servicii de expertiza tehnica pentru lucrari de drumuri, strazi, trotuare | ||||
| DA37934978 | COMUNA BERTEA CUI: 2843736 | 71319000-7 | 22.04.2025 | 26,000 |
| Contract object: servicii de expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767740 | JUDETUL DOLJ CUI: 4417150 | 71319000-7 | 29.05.2026 | 18,500 |
| Contract object: elaborare expertiza tehnica (actualizare) pentru obiectivul de investitii construire pod nou peste raul jiu pe drumul judetean dj606 - km 7+052 | ||||
| DAN1979661 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356200-0 | 08.08.2023 | 60,000 |
| Contract object: verificare tehnica docum. proiectare sf 3 noduri rutire | ||||
| DAN1901717 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356200-0 | 12.04.2023 | 60,000 |
| Contract object: servicii de verificare tehnica a documentatiei de proiectare aferenta contractului elaborare studiu de fezabilitate si proiect tehnic de executie privind realizarea a 3 noduri rutiere pe autostrazile a1, a2, a3 in zona de sud-est a romaniei la cerintele a4, b2 si d | ||||
| DAN1804058 | JUDETUL ARAD CUI: 3519941 | 71319000-7 | 29.11.2022 | 32,500 |
| Contract object: servicii de expertizare tehnica a podului amplasat pe dj 707 a, peste raul mures, localitatea savarsin, jud. arad, | ||||
| DAN1686419 | JUDETUL PRAHOVA CUI: 2842889 | 71322500-6 | 19.05.2022 | 88,500 |
| Contract object: proiectare - intocmire dali, conform hg 907/2016, aferente obiectivului: refacere dj 234, l=0,021 km, comuna salcia (pv nr.941/07.04.2021) | ||||
| DAN1684903 | JUDETUL PRAHOVA CUI: 2842889 | 71322000-1 | 17.05.2022 | 29,500 |
| Contract object: lucrari de proiectare - intocmire dali conform hg 907 / 2016 aferente obiectivului reabilitare pod peste raul teleajen, pe dj 217 - km 2+725, comuna lipanesti | ||||
| DAN1684896 | JUDETUL PRAHOVA CUI: 2842889 | 71322000-1 | 17.05.2022 | 86,500 |
| Contract object: servicii lucrari de proiectare - intocmire dali conform hg 907/2016, aferente obiectivului: refacere dj 234, l=0.650 km, comuna chiojdeanca (pv nr. 261/17.02.2021) | ||||
| DAN1684873 | JUDETUL PRAHOVA CUI: 2842889 | 71322000-1 | 17.05.2022 | 94,500 |
| Contract object: servicii- lucrari de proiectare - intocmire dali conform hg.907/2016, aferent obiectivului refacere dj 219 , l=0,125 km, comuna predeal sarari ( pv nr.3705/25.06.2021) | ||||
| DAN1541420 | TERMOFICARE ORADEA SA CUI: 31952982 | 71319000-7 | 05.10.2021 | 32,800 |
| Contract object: expertiza tehnica pentru podul metalic - estacada ce sustine conductele de termoficare aferente magistralei 4 peste liniile de cale ferata din cadrul termoficare oradea s.a. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130350 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322500-6 | 06.02.2026 | 300,000 |
| Contract object: reparatii dig de larg port mangalia-proiectare | ||||
| CAN1116133 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 20.11.2023 | 134,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru obiectivele:<br>1.pod dn 13, km 134+615 judetul mures<br>2.pod dn 13a, km 31+600 judetul mures | ||||
| SCNA1079323 | MUNICIPIUL BRAILA CUI: 4205670 | 71300000-1 | 16.11.2022 | 9,000 |
| Contract object: servicii de proiectare-verificator proiecte: documentatie tehnica pentru obtinerea autorizatiei de construire (dtac), proiect tehnic +detalii de executie (pt+de) la obiectivul de investitii schimbarea destinatiei terenului situat in braila, str. plevna nr.66a, in amenajare si modernizare parcare | ||||
| SCNA1074536 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 16.08.2022 | 80,000 |
| Contract object: servicii de intocmire expertize tehnice in regim de urgenta pentru obiectivele: <br>lot 1 pod peste rul somesul mic, pe dj161d, km 9+007, n localitatea manastirea <br>lot 2 pod peste prul bandau, pe dj 172f, km 13+150, n localitatea mica | ||||
| SCNA1067275 | COMUNA STEFESTI CUI: 2843590 | 45221119-9 | 24.03.2022 | 680,951 |
| Contract object: servicii de proiectare si executie lucrari pentru refacere pod sat tarsoreni, punct parvulescu in comuna stefesti, judetul prahova, in baza hg nr.992/2021 | ||||
| SCNA1049357 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322500-6 | 05.02.2021 | 68,900 |
| Contract object: servicii de proiectare - reparatii curente, pasaj rutier denivelat, vasile pistolea | ||||
| SCNA1023116 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 11.09.2019 | 52,033 |
| Contract object: privind achizitionarea serviciilor de proiectare elaborarea documentatiei tehnico-economice faza - studiu de fezabilitate, inclusiv studiile de specialitate privind investitia: refacere pod pe dj 593b, km 5+000 (parta) | ||||
- 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/39216736/api/v1/suppliers/39216736/revenue/api/v1/suppliers/39216736/scores/api/v1/suppliers/39216736/benchmarks/api/v1/red-flags/by-supplier/39216736/api/v1/suppliers/39216736/years/api/v1/suppliers/39216736/cpv/api/v1/suppliers/39216736/clients/api/v1/suppliers/39216736/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders