Total revenue
5.28 Mn.
41 client authorities · paid between 2019 and 2026
Direct purchases
3.74 Mn.
125 purchases
Offline purchases
1.18 Mn.
25 purchases
Tenders
370,300 RON
8 contracts
Won without competition
7.7%
1 of 8 lots
National rate: 34.3%
Ranked 9,213 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 37,039 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
#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 7 largest CPV groups, out of 7; 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 | 629,892 | 85,000 | — | 714,892 | 13.5% | 0.0% | 18 | 2020–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 517,400 | — | — | 517,400 | 9.8% | 0.1% | 34 | 2020–2025 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 469,500 | — | — | 469,500 | 8.9% | 0.8% | 6 | 2021–2025 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 281,400 | — | — | 281,400 | 5.3% | 0.2% | 11 | 2020–2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | 259,600 | — | — | 259,600 | 4.9% | 0.1% | 5 | 2021–2022 |
| ORAS NEGRESTI CUI: 13407333 | 203,300 | — | — | 203,300 | 3.9% | 0.4% | 10 | 2019–2023 |
| COMUNA VOINESTI CUI: 4540208 | 200,000 | — | — | 200,000 | 3.8% | 0.1% | 3 | 2024–2025 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 188,000 | — | — | 188,000 | 3.6% | 0.2% | 1 | 2023 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 186,300 | — | — | 186,300 | 3.5% | 0.2% | 11 | 2019–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 168,600 | — | 168,600 | 3.2% | 0.0% | 2 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 165,000 | — | 165,000 | 3.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 145,600 | — | 145,600 | 2.8% | 0.0% | 2 | 2019–2020 |
| ORASUL HIRLAU CUI: 4541190 | 124,500 | — | — | 124,500 | 2.4% | 0.2% | 3 | 2021–2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 122,500 | — | 122,500 | 2.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 108,000 | — | 108,000 | 2.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 102,700 | — | 102,700 | 1.9% | 0.0% | 4 | 2020–2024 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 61,300 | 38,500 | 99,800 | 1.9% | 0.0% | 4 | 2019–2022 |
| JUDETUL MURES CUI: 4322980 | 82,600 | 15,000 | — | 97,600 | 1.9% | 0.0% | 5 | 2019–2025 |
| ORASUL CERNAVODA CUI: 4304568 | — | 92,500 | — | 92,500 | 1.8% | 0.0% | 4 | 2020–2021 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 37,000 | — | 44,000 | 81,000 | 1.5% | 0.0% | 3 | 2022 |
| COMUNA DUMBRAVITA CUI: 4777132 | 79,500 | — | — | 79,500 | 1.5% | 0.2% | 2 | 2023 |
| COMUNA OITUZ CUI: 4455234 | 79,300 | — | — | 79,300 | 1.5% | 0.1% | 4 | 2023–2025 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 78,000 | — | — | 78,000 | 1.5% | 0.0% | 1 | 2023 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 77,500 | 77,500 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA HOLBOCA CUI: 4540518 | 75,000 | 1,000 | — | 76,000 | 1.4% | 0.0% | 3 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA40120439 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 06.04.2026 | 27,999 |
| Contract object: expertiza tehnica alunecare taluz pe dn 65 km 24+422-24+462 dr. si dn 65 km 24+445-24+455 stg. | ||||
| DA40030442 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 23.03.2026 | 28,499 |
| Contract object: expertiza tehnica obiectiv calamitat dn 56a km 64+100 stg. - d.r.d.p. craiova | ||||
| DA40029384 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 23.03.2026 | 28,499 |
| Contract object: expertiza tehnica alunecare teren pe dn 56a km 66+000 stg. - d.r.d.p. craiova | ||||
| DA39181359 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71322500-6 | 04.11.2025 | 30,000 |
| Contract object: servicii de proiectare si as. tehnica - tronson intersectie stefanita voda - savenilor, m. botosani | ||||
| DA38899190 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 31430000-9 | 18.09.2025 | 3,460 |
| Contract object: acumulator lifepo4, contracte age- ficpm | ||||
| DA38769919 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 03.09.2025 | 98,000 |
| Contract object: servicii de elaborare documentatie tehnica faza dali - d.r.d.p. craiova | ||||
| DA38701668 | ORASUL HIRLAU CUI: 4541190 | 71322200-3 | 18.08.2025 | 73,000 |
| Contract object: servicii de proiectare faza dtac+dtoe,pth pt extindere retea de apa si canalizare in ors harlau,iasi | ||||
| DA38530701 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71621000-7 | 17.07.2025 | 139,000 |
| Contract object: reabilitare,extindere si modernizare sistem de alimentare cu apa,statii de tratare in orasul slanic | ||||
| DA38364665 | COMUNA VOINESTI CUI: 4540208 | 79930000-2 | 19.06.2025 | 46,000 |
| Contract object: achizitie servicii de proiectare | ||||
| DA38223114 | COMUNA VOINESTI CUI: 4540208 | 79930000-2 | 30.05.2025 | 120,000 |
| Contract object: achizitie servicii de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2474519 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 10.06.2025 | 15,000 |
| Contract object: servicii de actualizare expertize tehnice pentru podurile situate pe drumul judetean dj107g lim.jud.alba - atintis - ludus, km 22+265 si km 23+563, judetul mures | ||||
| DAN2335647 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 12.12.2024 | 122,500 |
| Contract object: sf reabilitare strazi de pamant si utilitati, etapa 1 | ||||
| DAN2334570 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 11.12.2024 | 86,600 |
| Contract object: servicii de elaborare documentatie tehnico-economica - faza studiu de fezabilitate, documentatie tehnica pentru obtinerea autorizatiei de construire si organizarea executiei lucrarilor, proiect tehnic, caiete de sarcini si detalii de executie, verificare tehnica de calitate a documentatiilor si asistenta tehnica din partea proiectantului pentru obiectivul: modernizare strada cuprinsa intre str costache negruzzi si strada marasesti - municipiul alba iulia | ||||
| DAN2276117 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 30.09.2024 | 22,800 |
| Contract object: servicii de proiectare pentru obiectivul reabilitare strada aleea crivatului - faza dali | ||||
| DAN2197639 | COMUNA HOLBOCA CUI: 4540518 | 71328000-3 | 06.06.2024 | 1,000 |
| Contract object: verificare tehnica a proiectului tehnic pentru realizarea investitiei: amenajare parc joaca copii sat rusenii vechi, comuna holboca, judetul iasi | ||||
| DAN2183919 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 20.05.2024 | 82,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica -faza studiu de fezabilitate pentru obiectivul: modernizarea strazilor tineretului, cordovanilor, mohorului, zefirului si viorelelor din cartierul oarda de sus - municipiul alba iulia | ||||
| DAN2083000 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79314000-8 | 05.01.2024 | 165,000 |
| Contract object: stabilizarea unor alunecari de teren si betonarea strazilor, precum si a santurilor aferente, afectate de calamitati naturale in luna iulie 2021, in comuna vulcana-bai, judetul dambovita | ||||
| DAN1889630 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71319000-7 | 30.03.2023 | 38,000 |
| Contract object: studiu topografic si studiu georehnic, expertiza tehnica a starii tehnice a infrastructurii strazilor, documentatii de avizare si reabilitare strazi in municipiul slobozia - bora. modernizare strazi si drumuri de interes local | ||||
| DAN1849726 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 25.01.2023 | 108,000 |
| Contract object: servicii de proiectare si asistenta tehnica la obiectivul de investitii amenajare drum acces, parcare si podet in parcul adiacent complexului turistic de natatie | ||||
| DAN1830631 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.01.2023 | 42,000 |
| Contract object: servicii de expertiza tehnica pentru podurile de pe dn 15b km. 11+665 si dn 15d km. 26+621 si km. 36+608 (d.r.d.p. iasi) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158772 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71322300-4 | 09.12.2025 | 636,787 |
| Contract object: intocmire documentatie pentru certificat de urbanism, documentatii pentru obtinere avize, acorduri, dali (inclusiv studiu topografic, geologic, hidrologic), verificare dali | ||||
| SCNA1076964 | ORASUL DARMANESTI CUI: 4352921 | 71322500-6 | 04.10.2022 | 42,000 |
| Contract object: servicii de proiectare tehnica - fazele pac, poe, pth + cs + de, inclusiv asistenta tehnica din partea proiectantului, pentru obiectivul de investitii: ,, reabilitare strazi de interes local- str. castanilor, str. dumbravei, str. garofitei, str. valea malului, oras darmanesti, judetul bacau. | ||||
| CAN1075624 | MUNICIPIUL BRAILA CUI: 4205670 | 71322000-1 | 24.03.2022 | 38,500 |
| Contract object: serv. de proiectare: expertiza tehnica drum, tema de proiectare, studiu geotehnic, studiu topografic, dali, doc. tehnica in vederea emiterii certificatului de urbanism si doc. tehnice in vederea emiterii avizelor/acordurilor inscrise in certif. de urbanism, inclusiv notificarile si acordul de la apm braila, la obiectivul de investitii <<viabilizare zone puncte termice>> | ||||
| SCNA1066474 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 03.03.2022 | 44,000 |
| Contract object: achizitia serviciilor de proiectare in vedera elaborarii documentatiei de avizare a lucrarilor de interventii (d.a.l.i.) aferente obiectivelor de investitii modernizare strada furcii, modernizare strada mlik jzsef, modernizare strada luceafarului, modernizare strada zefirului din municipiului sfantu gheorghe, judetul covasna. | ||||
| SCNA1065848 | JUDETUL ARAD CUI: 3519941 | 71319000-7 | 15.02.2022 | 48,000 |
| Contract object: servicii de expertizare tehnica si verificare tehnica de calitate a p.t.e. pentru interventie solutie minimala de refacere a caii de rulare pe poduri, pentru podurile de pe traseul obiectivului de investitii reabilitare dj794 km 4+200 - 21+400 si 23+100 - 25+800 dn79 - misca - apateu - berechiu, | ||||
| SCNA1041720 | JUDETUL SATU MARE CUI: 3897378 | 71322500-6 | 27.08.2020 | 43,300 |
| Contract object: proiectare (pt+de+cs+poe+ asistenta tehnica din partea proiectantului) pentru obiectivul de investitie: modernizarea drumului judetean dj 194 moftinu mic - moftinu mare, pe lungimea de 3,8 km | ||||
| SCNA1039549 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71322500-6 | 15.07.2020 | 28,500 |
| Contract object: servicii de proiectare dali pentru obiectivele de investitii: lot 1- reabilitare strazi avram iancu,visarion roman si alexandru cel bun.lot 2-reabilitare retea canalizare strazile ecaterina varga,liliacului,marasesti,horia,closca,anton pann | ||||
| SCNA1033577 | JUDETUL TIMIS CUI: 4358029 | 79314000-8 | 13.03.2020 | 48,500 |
| Contract object: elaborare a documentatiei tehnico-economice faza -studiu de fezabilitate , inclusiv studiile de specialitate aferente -pentru obiectivul : pod pe dj 584a, km 0+766, la gavojdia | ||||
- 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/39463086/api/v1/suppliers/39463086/revenue/api/v1/suppliers/39463086/scores/api/v1/suppliers/39463086/benchmarks/api/v1/red-flags/by-supplier/39463086/api/v1/suppliers/39463086/years/api/v1/suppliers/39463086/cpv/api/v1/suppliers/39463086/clients/api/v1/suppliers/39463086/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders