Total revenue
314,628 RON
6 client authorities · paid between 2024 and 2026
Direct purchases
30,000 RON
2 purchases
Offline purchases
284,628 RON
8 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 | — | 261,198 | — | 261,198 | 83.0% | 0.0% | 5 | 2025–2026 |
| COMUNA TEISANI CUI: 2845532 | 20,000 | — | — | 20,000 | 6.4% | 0.1% | 1 | 2026 |
| COMUNA PROVITA DE SUS CUI: 2845362 | — | 17,715 | — | 17,715 | 5.6% | 0.1% | 1 | 2025 |
| COMUNA IEPURESTI CUI: 5026648 | 10,000 | — | — | 10,000 | 3.2% | 0.1% | 1 | 2025 |
| COMUNA BUCIUMENI CUI: 4280175 | — | 3,500 | — | 3,500 | 1.1% | 0.0% | 1 | 2024 |
| ORASUL GAESTI CUI: 4279774 | — | 2,215 | — | 2,215 | 0.7% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40352656 | COMUNA TEISANI CUI: 2845532 | 71520000-9 | 13.05.2026 | 20,000 |
| Contract object: achizitie servicii dirigentie de santier proiect pnrr camere | ||||
| DA38734089 | COMUNA IEPURESTI CUI: 5026648 | 71520000-9 | 22.08.2025 | 10,000 |
| Contract object: servicii dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867623 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71311000-1 | 30.09.2026 | 40,921 |
| Contract object: servicii de dirigentie de santier pentru domeniul 9.3 - retele de telecomunicatii urmarirea executiei si comportarii lucrarilor pentru realizarea elaborare proiect tehnic si executie lucrari pentru:<br>amenajare pasaj pietonal subteran pe dn 1a km 19+800, la intersectia cu bulevardul mihai eminescu, oras buftea | ||||
| DAN2608267 | COMUNA BUCIUMENI CUI: 4280175 | 71520000-9 | 20.11.2025 | 3,500 |
| Contract object: dirigentie de santier camere de supraveghere video | ||||
| DAN2593607 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 03.11.2025 | 44,169 |
| Contract object: servicii de dirigentie de santier pe domeniile 9.3 - retele de telecomunicatii - urmarirea executiei si comportarii lucrarilor pentru realizarea nod rutier autostrada a1 km 73+100 cu dj 702f la ionesti in cadrul obiectivului realizarea a trei noduri rutiere pe autostrazile a1,a2,a3 in zona de sud-est a romaniei - nod rutier autostrada a3 km 36+700 cu dj 101c la gruiu: nod rutier autostrada a2 km 90+100 cu dj 306 la dragos voda : nod rutier autostrada a1 km 73+100 cu dj 702f la ionesti | ||||
| DAN2562407 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 01.10.2025 | 43,224 |
| Contract object: servicii de dirigentie de santier pe domeniul 9.3- retele de comunicatii - urmarirea executiei si comportarii lucrarilor pentru realizarea nod rutier autostrada a3 km 36+700 cu dj 101c la gruiu in cadrul obiectivului realizarea a trei noduri rutiere pe autostrazile a1,a2,a3 in zona de sud-est a romaniei - nod rutier autostrada a3 km 36+700 cu dj 101c la gruiu: nod rutier autostrada a2 km 90+100 cu dj 306 la dragos voda : nod rutier autostrada a1 km 73+100 cu dj 702f la ionesti | ||||
| DAN2560824 | COMUNA PROVITA DE SUS CUI: 2845362 | 71520000-9 | 30.09.2025 | 17,715 |
| Contract object: servicii pentru asigurarea supravegherii executiei lucrarilor de constructie pentru obiectivul ,, sistem de supraveghere video, extinderea sistemului wi-fi in spatiile publice | ||||
| DAN2473724 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71316000-6 | 10.06.2025 | 49,979 |
| Contract object: servicii de dirigentie de santier pentru domeniul 9.3 retele de telecomunicatii - urmarirea executiei si comportarii lucrarilor, pentru obiectivul: contract nr 92/129254/29.12.2023- proiectare si executie conexiunea proiectului penetratie prelungirea ghencea - domnesti si supralargirea bulevardului ghencea intre strada brasov si terminaul tramvai 41 cu proiectul pasaj suprateran pe dj 602, centura bucuresti - domnesti | ||||
| DAN2444117 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71316000-6 | 05.05.2025 | 82,905 |
| Contract object: servicii de dirigentie de santier pentru domeniul 9.3 retele de telecomunicatii - urmarirea executiei si comportarii lucrarilor, pentru obiectivul: proiectare si executie largire la 4 benzi a centurii rutiere a municipiului bucuresti sud intre a1 ( km 55+520) si dn 5 ( km 40+000) -lot ii - largire la 4 benzi a centurii rutiere a municiupiului bucuresti sud intre km 54+700 si dn 5 ( km 40+000) | ||||
| DAN2306245 | ORASUL GAESTI CUI: 4279774 | 71520000-9 | 05.11.2024 | 2,215 |
| Contract object: servicii dirigentie santier | ||||
- 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/39298809/api/v1/suppliers/39298809/revenue/api/v1/suppliers/39298809/scores/api/v1/suppliers/39298809/benchmarks/api/v1/red-flags/by-supplier/39298809/api/v1/suppliers/39298809/years/api/v1/suppliers/39298809/cpv/api/v1/suppliers/39298809/clients/api/v1/suppliers/39298809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders