Total revenue
1.80 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
880,330 RON
62 purchases
Offline purchases
83,683 RON
8 purchases
Tenders
834,667 RON
1 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
46.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 9,907 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
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 5 largest CPV groups, out of 5; 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 | — | — | 834,667 | 834,667 | 46.4% | 0.0% | 1 | 2018 |
| ORASUL MACIN CUI: 3839156 | 150,875 | — | — | 150,875 | 8.4% | 0.1% | 5 | 2021–2026 |
| COMUNA NICULITEL CUI: 4508762 | 137,280 | — | — | 137,280 | 7.6% | 0.3% | 15 | 2019–2026 |
| ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 36,900 | 50,000 | — | 86,900 | 4.8% | 0.0% | 2 | 2023–2024 |
| JUDETUL TULCEA CUI: 4321607 | 74,260 | 2,328 | — | 76,588 | 4.3% | 0.0% | 13 | 2018–2025 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 53,200 | 6,860 | — | 60,060 | 3.3% | 0.0% | 2 | 2023–2026 |
| COMUNA MAHMUDIA CUI: 4794060 | 54,200 | — | — | 54,200 | 3.0% | 0.1% | 2 | 2021–2025 |
| COMUNA MURIGHIOL CUI: 4793979 | 50,000 | — | — | 50,000 | 2.8% | 0.0% | 1 | 2022 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 45,885 | — | — | 45,885 | 2.6% | 0.3% | 2 | 2023–2024 |
| ASOCIATIA DANUBIU CUI: 26682637 | 45,120 | — | — | 45,120 | 2.5% | 0.4% | 1 | 2023 |
| COMUNA TOPOLOG CUI: 4508584 | 37,450 | — | — | 37,450 | 2.1% | 0.1% | 2 | 2024–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 30,084 | 3,675 | — | 33,759 | 1.9% | 0.1% | 2 | 2018–2025 |
| COMUNA IZVOARELE CUI: 4508568 | 30,000 | — | — | 30,000 | 1.7% | 0.0% | 1 | 2023 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 29,500 | — | — | 29,500 | 1.6% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 26,350 | — | — | 26,350 | 1.5% | 0.0% | 10 | 2022–2024 |
| COMUNA HORIA CUI: 4793995 | 25,414 | — | — | 25,414 | 1.4% | 0.1% | 2 | 2022–2023 |
| ORASUL ISACCEA CUI: 3721907 | 20,000 | — | — | 20,000 | 1.1% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 20,000 | — | 20,000 | 1.1% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 17,472 | — | — | 17,472 | 1.0% | 0.1% | 2 | 2018 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 13,340 | — | — | 13,340 | 0.7% | 0.0% | 1 | 2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | — | 820 | — | 820 | 0.1% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40769075 | COMUNA TOPOLOG CUI: 4508584 | 71351914-3 | 07.07.2026 | 5,810 |
| Contract object: servicii de supraveghere arheologica | ||||
| DA40107198 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71351914-3 | 03.04.2026 | 16,500 |
| Contract object: servicii de supraveghere arheologica pentru s.c.n. sulina | ||||
| DA39946642 | COMUNA NICULITEL CUI: 4508762 | 71351914-3 | 06.03.2026 | 22,120 |
| Contract object: servicii de cercetare arheologica pentru obiectivul de investitii introducere gaze naturale in loc | ||||
| DA39946668 | COMUNA NICULITEL CUI: 4508762 | 71351914-3 | 06.03.2026 | 6,650 |
| Contract object: servicii de supraveghere arheologicaintroducere gaze naturale in niculitel | ||||
| DA39789030 | ORASUL MACIN CUI: 3839156 | 71351914-3 | 06.02.2026 | 50,000 |
| Contract object: servicii de intocmire raport diagnostic in vederea actualizarii pug -proiect c10-i4-326 /pnrr | ||||
| DA39610663 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71351914-3 | 30.12.2025 | 13,000 |
| Contract object: servicii de supraveghere arheologica la inlocuirea retelei de apa potabila - scn sulina | ||||
| DA39406519 | ORASUL MACIN CUI: 3839156 | 71351914-3 | 28.11.2025 | 49,000 |
| Contract object: servicii de cercetare arheologica preventiva obiectiv ,,modernizare strazi in orasul macin,jud tl | ||||
| DA39224999 | COMUNA MAHMUDIA CUI: 4794060 | 71351914-3 | 06.11.2025 | 50,000 |
| Contract object: studiu si raport de diagnostic arheologic | ||||
| DA39116707 | ORASUL MACIN CUI: 3839156 | 71351914-3 | 21.10.2025 | 11,550 |
| Contract object: servicii de supraveghere arheologica-lucrari ,,modernizare strazi in orasul macin jud tulcea | ||||
| DA37597164 | JUDETUL TULCEA CUI: 4321607 | 71351914-3 | 05.03.2025 | 4,900 |
| Contract object: servicii de supraveghere arheologica pe perioada de implementare a unui obiectiv de investitii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858139 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 22459000-2 | 20.09.2026 | 419 |
| Contract object: taxa acvariui | ||||
| DAN2858138 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 22459000-2 | 20.09.2026 | 401 |
| Contract object: taxa vizitare acvariu | ||||
| DAN2851256 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 71351914-3 | 10.09.2026 | 6,860 |
| Contract object: activitati specifice arheologiei preventive si intocmire raport de cercetare arheologica preventiva pentru investitia centrul international de studii avansate pentru fluvii-mari danubius-ro | ||||
| DAN2510897 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 79421100-2 | 21.07.2025 | 3,675 |
| Contract object: prestari servicii de supraveghere arheologica pentru ob de inv. ,,construire parc panouri fotovoltaice localitatea randunica, comuna mihail kogalniceanu. | ||||
| DAN2378038 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351914-3 | 05.02.2025 | 20,000 |
| Contract object: servicii de diagnostic arheologic teoretic si de teren neintruziv in vederea realizarii unor activitati arheologice pentru obtinerea avizului djc tulcea in proiectul nr. tg_inv_10766 - transformarea conductei dn700 isaccea - sendreni in conducta godevilabila | ||||
| DAN2187297 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 71335000-5 | 24.05.2024 | 50,000 |
| Contract object: evaluare de teren pe suprafata bazinului mare portuar de la sulina in cadrul proiectului modernizarea portului sulina, cap mol-bazin-maritim, perimetrul ii - etapa i. | ||||
| DAN1701570 | JUDETUL TULCEA CUI: 4321607 | 22100000-1 | 17.06.2022 | 1,500 |
| Contract object: achizitie album foto bilingv delta dunarii si dobrogea - romania, peisaje legendare | ||||
| DAN1004963 | JUDETUL TULCEA CUI: 4321607 | 73110000-6 | 06.07.2018 | 828 |
| Contract object: servicii de diagnostic arheologic pentru obiectivul modernizare si extindere scoala speciala nr 14, tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1005418 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71351914-3 | 02.10.2018 | 834,667 |
| Contract object: servicii de cercetare arheologica a terenului afectat de construirea obiectivului de infrastructura rutiera pod suspendat peste dunare in zona braila (sectiunea aferenta jud. tulcea) | ||||
- 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/4165680/api/v1/suppliers/4165680/revenue/api/v1/suppliers/4165680/scores/api/v1/suppliers/4165680/benchmarks/api/v1/red-flags/by-supplier/4165680/api/v1/suppliers/4165680/years/api/v1/suppliers/4165680/cpv/api/v1/suppliers/4165680/clients/api/v1/suppliers/4165680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders