Total revenue
22.75 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
1.16 Mn.
7 purchases
Offline purchases
101,490 RON
2 purchases
Tenders
21.48 Mn.
11 contracts
Won without competition
57.3%
4 of 11 lots
National rate: 34.3%
Ranked 3,793 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 20,456 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 8 largest CPV groups, out of 8; 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 | — | 101,490 | 6,891,564 | 6,993,054 | 30.7% | 0.0% | 6 | 2022–2026 |
| COMUNA STIUCA CUI: 4357961 | — | — | 6,813,906 | 6,813,906 | 30.0% | 18.1% | 1 | 2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 1,060,411 | — | 4,619,219 | 5,679,630 | 25.0% | 1.3% | 4 | 2023–2024 |
| AQUATIM SA CUI: 3041480 | — | — | 1,273,515 | 1,273,515 | 5.6% | 0.1% | 1 | 2022 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 887,573 | 887,573 | 3.9% | 0.1% | 1 | 2024 |
| COMUNA BELINT CUI: 5517173 | — | — | 571,957 | 571,957 | 2.5% | 1.3% | 1 | 2024 |
| COMUNA ARMENIS CUI: 3227980 | — | — | 423,881 | 423,881 | 1.9% | 0.9% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 57,635 | — | — | 57,635 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA FARDEA CUI: 4483846 | 38,000 | — | — | 38,000 | 0.2% | 0.1% | 2 | 2019 |
| COMUNA BARNA CUI: 4269223 | 7,546 | — | — | 7,546 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 1,250 | — | — | 1,250 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CONSTRUCT PYLON SRL CUI: 28225240 | 3 | 5,506,792 | 15,632,802 | 2 | 2024 |
| DATCOMP SRL CUI: 5313483 | 1 | 6,813,906 | 13,627,812 | 1 | 2024 |
| OPENTRANS SRL CUI: 15219174 | 1 | 3,643,421 | 10,930,263 | 1 | 2024 |
| VIARUM VITA SRL CUI: 38834020 | 2 | 1,893,481 | 3,786,961 | 2 | 2022–2023 |
| CMLRO SRL CUI: 9337248 | 1 | 1,873,963 | 3,747,927 | 1 | 2026 |
| BENI ELECTROLOGUS SRL CUI: 37301339 | 1 | 975,798 | 2,927,393 | 1 | 2024 |
| VALMAN CONSTRUCT SRL CUI: 18711138 | 1 | 571,957 | 1,143,914 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38180902 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 14211000-3 | 23.05.2025 | 1,250 |
| Contract object: furnizare materiale de constructii (nisip sort conducta pluviala r-ta) cf. adv1482322 | ||||
| DA35355089 | MUNICIPIUL LUGOJ CUI: 4527381 | 45112200-7 | 26.03.2024 | 166,500 |
| Contract object: servicii de eliberarea de pamant si nivelare a spatiilor aferente si adiacente strazilor | ||||
| DA34414839 | MUNICIPIUL LUGOJ CUI: 4527381 | 45212221-1 | 01.11.2023 | 893,911 |
| Contract object: executie de lucrari, inclusiv organizare de santier si furnizare echipamente si dotari-smis 155686 | ||||
| DA26355732 | COMUNA BARNA CUI: 4269223 | 45232130-2 | 16.09.2020 | 7,546 |
| Contract object: decolmatare canale, realizare santuri si canale de scurgere | ||||
| DA23862243 | COMUNA FARDEA CUI: 4483846 | 34134100-6 | 16.09.2019 | 2,000 |
| Contract object: transport buldozer cu trailer | ||||
| DA23862412 | COMUNA FARDEA CUI: 4483846 | 45520000-8 | 16.09.2019 | 36,000 |
| Contract object: se solicita prestarea de servicii cu buldozer pentru reprofilarea drumurilor de exploatare agricola | ||||
| DA23513013 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45111291-4 | 18.07.2019 | 57,635 |
| Contract object: lucrari de amenajare teren srm nadrag | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675767 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45111300-1 | 05.02.2026 | 43,490 |
| Contract object: executie lucrari de demontare copertine si relocare pilon/stalp din ptf nadlac ii | ||||
| DAN1973850 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 31.07.2023 | 58,000 |
| Contract object: studiu fezabilitate pentru copertine metalice ce vor fi amplasate in punctul de trecere al frontierei aci nadlac ii pe sensul de intrare/iesire in/din romania | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136360 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233128-2 | 26.08.2026 | 3,747,927 |
| Contract object: executie lucrari de amenajare sens giratoriu dn 6 km 495+000 judetul timis | ||||
| SCNA1109482 | MUNICIPIUL LUGOJ CUI: 4527381 | 45221111-3 | 22.08.2024 | 10,930,263 |
| Contract object: executie lucrari de reabilitare in cadrul proiectului reabilitare pod de fier peste raul timis in municipiul lugoj, judetul timis | ||||
| SCNA1108242 | JUDETUL TIMIS CUI: 4358029 | 45221111-3 | 29.07.2024 | 1,775,146 |
| Contract object: executie lucrari privind obiectivul de investitie podet pe dj 680, km 4+000 peste canal, la tapia | ||||
| SCNA1100054 | MUNICIPIUL LUGOJ CUI: 4527381 | 45000000-7 | 05.03.2024 | 2,927,393 |
| Contract object: reabilitare strada al. mocioni - tronson 1 - executie lucrari municipiul lugoj, judetul timis | ||||
| SCNA1097630 | COMUNA STIUCA CUI: 4357961 | 45232400-6 | 10.01.2024 | 13,627,812 |
| Contract object: proiectare si executie lucrari pentru obiectivul canalizare menajera n localitatile olosag si dragomiresti si extindere statie de epurare n localitatea stiuca, comuna stiuca, judetul timis | ||||
| SCNA1097071 | COMUNA BELINT CUI: 5517173 | 45233162-2 | 03.01.2024 | 1,143,914 |
| Contract object: executia de lucrari pentru obiectivul de investitii - dezvoltarea infrastructurii de transport verde - piste pentru biciclete in comuna belint,judetul timis | ||||
| SCNA1084866 | COMUNA ARMENIS CUI: 3227980 | 45233142-6 | 10.04.2023 | 847,761 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - refacere drum agricol calamitat pagina fagilor, armenis-sub margine, judetul caras-severin | ||||
| SCNA1081455 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233128-2 | 04.01.2023 | 2,939,200 |
| Contract object: reamenajare intersectie dn 66 km 180+555 cu sens giratoriu in localitatea hateg - servicii de proiectare faza p.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1076817 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45223000-6 | 30.09.2022 | 498,001 |
| Contract object: amenajare platforma de cantarire suplimentara a.c.i. nadlac ii | ||||
| SCNA1076343 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45421144-5 | 21.09.2022 | 3,050,000 |
| Contract object: extindere copertine modulare in p.c.t.f. nadlac ii - (servicii de proiectare faza p.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
- 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/40109792/api/v1/suppliers/40109792/revenue/api/v1/suppliers/40109792/scores/api/v1/suppliers/40109792/benchmarks/api/v1/red-flags/by-supplier/40109792/api/v1/suppliers/40109792/years/api/v1/suppliers/40109792/cpv/api/v1/suppliers/40109792/clients/api/v1/suppliers/40109792/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders