Total revenue
31.50 Mn.
64 client authorities · paid between 2021 and 2026
Direct purchases
11.55 Mn.
184 purchases
Offline purchases
247,000 RON
4 purchases
Tenders
19.70 Mn.
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 10,755 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 | — | — | 14,087,120 | 14,087,120 | 44.7% | 0.0% | 2 | 2024–2025 |
| COMUNA VADU PASII CUI: 4385538 | — | — | 4,900,616 | 4,900,616 | 15.6% | 3.3% | 1 | 2026 |
| COMUNA BLEJOI CUI: 2845346 | 709,500 | — | — | 709,500 | 2.3% | 0.5% | 8 | 2023–2024 |
| JUDETUL GALATI CUI: 3127476 | 656,700 | — | — | 656,700 | 2.1% | 0.0% | 4 | 2025 |
| ORASUL PATARLAGELE CUI: 4055866 | 645,300 | — | — | 645,300 | 2.1% | 0.6% | 12 | 2022–2023 |
| COMUNA DUMITRESTI CUI: 4297690 | 613,000 | — | — | 613,000 | 2.0% | 0.9% | 4 | 2022–2023 |
| COMUNA ULMENI CUI: 4055858 | 579,500 | — | — | 579,500 | 1.8% | 1.1% | 8 | 2021–2025 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 575,000 | — | — | 575,000 | 1.8% | 0.3% | 11 | 2025 |
| COMUNA JIRLAU CUI: 4874690 | — | — | 537,500 | 537,500 | 1.7% | 0.9% | 1 | 2026 |
| COMUNA ZIDURI CUI: 2407915 | 520,000 | — | — | 520,000 | 1.7% | 2.8% | 2 | 2024 |
| COMUNA VERNESTI CUI: 4088197 | 517,000 | — | — | 517,000 | 1.6% | 0.7% | 6 | 2023–2026 |
| COMUNA MARACINENI CUI: 4154312 | 378,000 | — | — | 378,000 | 1.2% | 0.4% | 2 | 2024–2026 |
| COMUNA GREBANU CUI: 3662690 | 374,400 | — | — | 374,400 | 1.2% | 1.0% | 8 | 2022–2026 |
| COMUNA SMEENI CUI: 4154380 | 340,000 | — | — | 340,000 | 1.1% | 0.3% | 8 | 2022–2025 |
| COMUNA PIETROASELE CUI: 4154371 | 335,000 | — | — | 335,000 | 1.1% | 1.0% | 4 | 2024–2026 |
| COMUNA BERCA CUI: 3662665 | 320,000 | — | — | 320,000 | 1.0% | 0.6% | 2 | 2025–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | 147,000 | 170,000 | 317,000 | 1.0% | 0.0% | 2 | 2025 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 300,000 | — | — | 300,000 | 1.0% | 1.4% | 2 | 2025–2026 |
| COMUNA RUSETU CUI: 3724431 | 265,000 | — | — | 265,000 | 0.8% | 0.8% | 1 | 2026 |
| COMUNA BOD CUI: 4777213 | 265,000 | — | — | 265,000 | 0.8% | 0.3% | 1 | 2025 |
| COMUNA COSTESTI CUI: 2407559 | 260,000 | — | — | 260,000 | 0.8% | 0.8% | 1 | 2026 |
| ORASUL BRAGADIRU CUI: 4992998 | 260,000 | — | — | 260,000 | 0.8% | 0.1% | 1 | 2025 |
| ORAS ODOBESTI CUI: 4297827 | 256,000 | — | — | 256,000 | 0.8% | 0.1% | 4 | 2022–2023 |
| COMUNA GALBINASI CUI: 3724440 | 251,000 | — | — | 251,000 | 0.8% | 0.4% | 7 | 2022–2025 |
| COMUNA LESPEZI CUI: 4541319 | 210,000 | — | — | 210,000 | 0.7% | 0.5% | 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 |
|---|---|---|---|---|---|
| CONCAS SA CUI: 1153932 | 1 | 13,332,334 | 26,664,669 | 1 | 2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 5,438,116 | 20,677,465 | 2 | 2026 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 4,900,616 | 19,602,465 | 1 | 2026 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 4,900,616 | 19,602,465 | 1 | 2026 |
| VLADROM SRL CUI: 10650230 | 1 | 754,786 | 1,509,572 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40986441 | COMUNA COSTESTI CUI: 2407559 | 71410000-5 | 17.08.2026 | 260,000 |
| Contract object: elaborarare plan urbanistic zonal realizare parc industrial | ||||
| DA40880316 | COMUNA GREBANU CUI: 3662690 | 71317100-4 | 27.07.2026 | 20,000 |
| Contract object: documentatie obtinere aviz si autorizatie isu | ||||
| DA40880348 | COMUNA GREBANU CUI: 3662690 | 79930000-2 | 27.07.2026 | 15,000 |
| Contract object: documentatie obtinere avize si autorizatie de construire | ||||
| DA40858276 | COMUNA VERNESTI CUI: 4088197 | 71322000-1 | 22.07.2026 | 250,000 |
| Contract object: servicii de proiectare extindere apa si canal | ||||
| DA40831346 | COMUNA MARACINENI CUI: 4154312 | 79314000-8 | 20.07.2026 | 230,000 |
| Contract object: studiu de fezabilitate | ||||
| DA40765526 | COMUNA BERCA CUI: 3662665 | 71322500-6 | 06.07.2026 | 50,000 |
| Contract object: proiect tehnic si documentatie obtinere avize si autorizatie de construire - reabilitare trotuare | ||||
| DA40709454 | COMUNA AMARU CUI: 4234047 | 71322500-6 | 03.07.2026 | 50,000 |
| Contract object: servicii de proiectare faza unica aferente unui obiectiv de investitii de interes public local moder | ||||
| DA40670235 | COMUNA TOMSANI CUI: 2843035 | 71314300-5 | 22.06.2026 | 40,000 |
| Contract object: intocmire audit energetic si expertiza tehnica pentru constructie corp c2 - scoala loloiasca | ||||
| DA40527707 | ORASUL POGOANELE CUI: 3607644 | 71314300-5 | 02.06.2026 | 65,000 |
| Contract object: expertiza tehnica, audit energetic, intocmire cerere finantare - liceul tehnologic | ||||
| DA40402287 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 71319000-7 | 20.05.2026 | 80,000 |
| Contract object: servicii de expertiza tehnica corp c1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2595521 | JUDETUL HUNEDOARA CUI: 4374474 | 79314000-8 | 04.11.2025 | 147,000 |
| Contract object: elaborare documentatii tehnico-economice (faza d.a.l.i.) in cadrul proiectului consolidarea capacitatii administrative si operationale a grupului de coordonare a tranzitiei la neutralitatea climatica la nivelul judetului hunedoara, in vederea coordonarii si monitorizarii eficiente a programului tranzitie justa lot 5 elaborare d.a.l.i. regenerare si revitalizare urbana componenta 7 : consolidare, reabilitare si punere in valoare corpul c23 - turn put vechi cu schip | ||||
| DAN2252738 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 71318000-0 | 28.08.2024 | 90,500 |
| Contract object: servicii de expertiza tehnica, proiect de reparatii, intocmirea caietului de sarcini, servicii de suport si asistenta tehnica pentru perioada derularii/executarii contractului atribuit, in vederea efectuarii lucrarilor de reparatii sarpanta, tronsoanele 5 si 6, in suprafata de aprox. 1000 m2, la cladirea meat, din calea victoriei nr. 152 | ||||
| DAN1891258 | COMUNA ZARNESTI CUI: 3724512 | 71314300-5 | 31.03.2023 | 5,000 |
| Contract object: audit energetic | ||||
| DAN1882914 | COMUNA RACOVITENI CUI: 3724539 | 71319000-7 | 22.03.2023 | 4,500 |
| Contract object: servicii de expertizare tehnica a unui bun imobil - scoala budrea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135500 | COMUNA VADU PASII CUI: 4385538 | 45332000-3 | 31.07.2026 | 19,602,465 |
| Contract object: achizitie publica de servicii de proiectare, asistenta tehnica si executie pentru obiectivul extindere retea de canalizare si instalatie de tratare a apei in comuna vadu pasii, judetul buzau | ||||
| SCNA1133983 | COMUNA JIRLAU CUI: 4874690 | 45000000-7 | 12.06.2026 | 1,075,000 |
| Contract object: achizitie publica de proiectare si executie lucrari in completare aferente obiectivului de investitii reabilitarea si eficientizarea energetica a scolii gimnaziale, str. ramnicu sarat, nr. 104, comuna jirlau, judetul braila | ||||
| CAN1155876 | JUDETUL HUNEDOARA CUI: 4374474 | 79314000-8 | 29.01.2026 | 1,212,157 |
| Contract object: elaborare documentatii tehnico-economice (faza d.a.l.i.) in cadrul proiectului consolidarea capacitatii administrative si operationale a grupului de coordonare a tranzitiei la neutralitatea climatica la nivelul judetului hunedoara, in vederea coordonarii si monitorizarii eficiente a programului tranzitie justa | ||||
| SCNA1126015 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45000000-7 | 01.10.2025 | 1,509,572 |
| Contract object: asamblarea unei statii de mixturi asfaltice tip ,, statie asfalt 120 t/h si realizarea unei platforme betonate in vederea asezarii acestuia _ drdp buzau | ||||
| CAN1130759 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45210000-2 | 30.07.2024 | 26,664,669 |
| Contract object: proiectare (fazele d.t.a.c. + proiectul tehnic de executie + a.t.), si executie centrul de management al traficului pe raza administrativa a d.r.d.p. buzau | ||||
- 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/40944245/api/v1/suppliers/40944245/revenue/api/v1/suppliers/40944245/scores/api/v1/suppliers/40944245/benchmarks/api/v1/red-flags/by-supplier/40944245/api/v1/suppliers/40944245/years/api/v1/suppliers/40944245/cpv/api/v1/suppliers/40944245/clients/api/v1/suppliers/40944245/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders