Total revenue
1.93 Bn.
18 client authorities · paid between 2021 and 2026
Direct purchases
2.54 Mn.
9 purchases
Offline purchases
200,582 RON
1 purchases
Tenders
1.93 Bn.
31 contracts
Won without competition
1.8%
7 of 25 lots
National rate: 34.3%
Ranked 9,959 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
80.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 1,487 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 9 largest CPV groups, out of 9; 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.
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 |
|---|---|---|---|---|---|
| CITADINA 98 SA CUI: 1634561 | 16 | 500,333,956 | 1,066,890,677 | 8 | 2022–2025 |
| LEMACONS SRL CUI: 26287387 | 5 | 80,745,451 | 291,731,893 | 5 | 2022–2023 |
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 2 | 24,694,787 | 109,585,930 | 2 | 2022–2023 |
| EXDEPRO SRL CUI: 36355896 | 1 | 17,750,785 | 88,753,924 | 1 | 2022 |
| CIVITAS SYSTEMS SRL CUI: 16229923 | 1 | 17,750,785 | 88,753,924 | 1 | 2022 |
| TERMOLINE SRL CUI: 7973044 | 2 | 23,159,731 | 83,473,163 | 2 | 2023 |
| DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| TRANS AR TRUST INSTALATII SRL CUI: 30519523 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| GAZMIND SRL CUI: 15902087 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| DISTRIGAZ VEST SA CUI: 14370054 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| POLIART CONSULTING SRL CUI: 46767134 | 1 | 15,563,203 | 62,252,812 | 1 | 2024 |
| SELINA SRL CUI: 6649997 | 1 | 15,563,203 | 62,252,812 | 1 | 2024 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 13,993,971 | 55,975,883 | 1 | 2023 |
| DRUM ASFALT SRL CUI: 22519077 | 1 | 18,381,405 | 55,144,214 | 1 | 2026 |
| POLIART SRL CUI: 11493800 | 1 | 18,381,405 | 55,144,214 | 1 | 2026 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 1 | 12,945,727 | 25,891,454 | 1 | 2024 |
| RESTITUTOR PROIECT SRL CUI: 24862526 | 1 | 7,533,230 | 15,066,461 | 1 | 2023 |
| BOGDYCOS CONSTRUCT SRL CUI: 17301580 | 1 | 2,205,427 | 6,616,280 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41299834 | CURTEA DE APEL ORADEA CUI: 17071723 | 50000000-5 | 30.09.2026 | 3,892 |
| Contract object: reparatie poarta de acces | ||||
| DA40965022 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | 45310000-3 | 10.08.2026 | 9,592 |
| Contract object: instalatii electrice exterioare | ||||
| DA40935672 | MUNICIPIUL ORADEA CUI: 4230487 | 45111250-5 | 05.08.2026 | 585,000 |
| Contract object: lucr foraje cu injectii sub presiune,carotari si teste pentru consolidarea rezistentei ziduri cetate | ||||
| DA38070744 | MUNICIPIUL ORADEA CUI: 4230487 | 45251100-2 | 09.05.2025 | 898,900 |
| Contract object: producerea energiei electrice cu panouri fotovoltaice - parcare sp.judetean | ||||
| DA36739236 | JUDETUL BIHOR CUI: 4244997 | 34928520-9 | 18.10.2024 | 827,654 |
| Contract object: lucrari luminat public sens giratoriu pe dj 764 l | ||||
| DA29619365 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 71421000-5 | 17.12.2021 | 22,748 |
| Contract object: amenajare peisagistica pe acoperis | ||||
| DA29619319 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 31731100-0 | 17.12.2021 | 91,664 |
| Contract object: confectionare sistem modular gradena: module scaun metalic | ||||
| DA29619297 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 45232130-2 | 17.12.2021 | 41,182 |
| Contract object: desfaceri si refaceri canalizare pluviala | ||||
| DA27819002 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 45300000-0 | 21.04.2021 | 56,268 |
| Contract object: lucrari de montare schimbator de caldura si izolare termica inclusiv a tevilor aferente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1498955 | MUNICIPIUL ORADEA CUI: 4230487 | 45232140-5 | 12.07.2021 | 200,582 |
| Contract object: executia lucrarilor de racord la sistemul centralizat de alimentare cu energie termica si amenajari exterioare la gradinita si cresa eurobusiness | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107646 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 25.09.2026 | 146,454,723 |
| Contract object: acord cadru: executia lucrarilor de intretineri, reparatii, amenajari strazi, poduri si trafic rutier pentru municipiul oradea, pe o perioada de 4 ani: <br>lot 1 - mal stang crisul repede;<br>lot 2 - mal drept crisul repede | ||||
| SCNA1109484 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 14.09.2026 | 25,891,454 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitarea si restaurarea interioara la palatul episcopal greco-catolic, str. p-ta unirii, nr. 3, municipiul oradea, judetul bihor | ||||
| CAN1111014 | MUNICIPIUL ORADEA CUI: 4230487 | 45212314-0 | 18.08.2026 | 15,066,461 |
| Contract object: reabilitarea, restaurarea si refunctionalizarea zidurilor cetatii oradea in vederea introducerii in circuitul turistic cetatea oradea - centru multicultural si multiconfesional european - etapa iv - tronsonul 3.2. bastionul craisorul - consolidarea si restaurarea zidurilor bastionului craisorul si amenajarea platformei lui | ||||
| CAN1168235 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 45233100-0 | 20.05.2026 | 72,764,317 |
| Contract object: proiectare si executie nod rutier: a3 (km 39+940) - dn 1p (spinus), invitatia de participare nr. 104/86/02.02.2026 | ||||
| CAN1168234 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 45233100-0 | 20.05.2026 | 84,516,137 |
| Contract object: proiectare si executie extindere platforma autostrada | ||||
| SCNA1085065 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.04.2026 | 20,832,006 |
| Contract object: executia de lucrari pentru obiectivul de investitii inclus in subprogramul unitati sanitare: cresterea accesibilitatii serviciilor medicale ambulatorii din orasul alesd, judetul bihor | ||||
| CAN1165467 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 45215140-0 | 07.04.2026 | 55,144,214 |
| Contract object: proiectare- fazele: pt +cs + pac+de+at si executie lucrari, echipamente tehnologice si functionale pentru proiectul: reabilitare, consolidare, modernizare, eficientizare energetica corp c1, demolare partiala si reconstruire c1, demolare c2, c3 in incinta spitalului de recuperare - sectia neuropsihomotorie copii - baile 1 mai | ||||
| CAN1112112 | MUNICIPIUL ORADEA CUI: 4230487 | 45215140-0 | 14.01.2026 | 55,975,883 |
| Contract object: executia lucrarilor pentru obiectivul de investitii extindere ambulator corp b spital clinic judetean de urgenta oradea, etapa i si etapa ii, cod smis 123666, cod unic: 4230487/2022/9 | ||||
| CAN1120666 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 04.12.2025 | 3,955,702 |
| Contract object: elaborare pac/dtac, pt, asistenta tehnica proiectant si executie lucrari:<br>lot 1- modernizare strada jean jacques rousseau <br>lot 2- modernizare strada episcop efrem beniamin<br>lot 3-modernizare strada episcop petru hristofor <br>lot 4-modernizare strada gheorghe ciuhandru <br>lot 5-modernizare strada episcop valerian zaharia | ||||
| CAN1148278 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233100-0 | 05.06.2025 | 2,320,348,933 |
| Contract object: executie lucrari drum expres arad - oradea lot 1 | ||||
- 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/40807310/api/v1/suppliers/40807310/revenue/api/v1/suppliers/40807310/scores/api/v1/suppliers/40807310/benchmarks/api/v1/red-flags/by-supplier/40807310/api/v1/suppliers/40807310/years/api/v1/suppliers/40807310/cpv/api/v1/suppliers/40807310/clients/api/v1/suppliers/40807310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders