Total revenue
1.02 Mn.
26 client authorities · paid between 2020 and 2026
Direct purchases
354,705 RON
107 purchases
Offline purchases
121,842 RON
7 purchases
Tenders
547,907 RON
11 contracts
Won without competition
21.5%
5 of 11 lots
National rate: 34.3%
Ranked 7,490 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
65.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 3,872 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
#01 Slicing
0
#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 12 largest CPV groups, out of 12; 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 | — | 119,799 | 547,907 | 667,706 | 65.2% | 0.0% | 16 | 2020–2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 91,542 | 578 | — | 92,120 | 9.0% | 0.0% | 43 | 2021–2026 |
| COMUNA VALEA SARII CUI: 4297797 | 49,571 | — | — | 49,571 | 4.8% | 0.1% | 10 | 2020–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | 27,290 | — | — | 27,290 | 2.7% | 0.0% | 6 | 2023–2025 |
| DRUMURI SI PODURI SA CUI: 11766640 | 25,428 | — | — | 25,428 | 2.5% | 0.0% | 1 | 2023 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 22,437 | — | — | 22,437 | 2.2% | 0.0% | 1 | 2022 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 20,031 | — | — | 20,031 | 2.0% | 0.0% | 16 | 2022–2026 |
| COMUNA DARLOS CUI: 4406010 | 19,741 | — | — | 19,741 | 1.9% | 0.1% | 2 | 2025 |
| COMUNA CORNI CUI: 3748503 | 16,219 | — | — | 16,219 | 1.6% | 0.0% | 4 | 2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 12,871 | 1,465 | — | 14,336 | 1.4% | 0.0% | 3 | 2021–2022 |
| COMUNA LAPUSATA CUI: 2541495 | 13,904 | — | — | 13,904 | 1.4% | 0.1% | 1 | 2024 |
| COMUNA APAHIDA CUI: 4485243 | 11,778 | — | — | 11,778 | 1.2% | 0.0% | 6 | 2025–2026 |
| COMUNA UDESTI CUI: 4327510 | 8,275 | — | — | 8,275 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA VACARENI CUI: 15996227 | 6,890 | — | — | 6,890 | 0.7% | 0.0% | 1 | 2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 6,317 | — | — | 6,317 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 6,275 | — | — | 6,275 | 0.6% | 0.0% | 2 | 2025 |
| COMUNA IZVORU CRISULUI CUI: 4924020 | 4,950 | — | — | 4,950 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA GURA VAII CUI: 4278108 | 3,968 | — | — | 3,968 | 0.4% | 0.0% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 2,425 | — | — | 2,425 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA COJASCA CUI: 4280086 | 1,450 | — | — | 1,450 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA DRAGOTESTI CUI: 4554297 | 945 | — | — | 945 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 678 | — | — | 678 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA MATEI CUI: 4427056 | 515 | — | — | 515 | 0.1% | 0.0% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 440 | — | — | 440 | 0.0% | 0.0% | 2 | 2025 |
| COMUNA CALATELE CUI: 5626626 | 385 | — | — | 385 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40985220 | COMUNA VACARENI CUI: 15996227 | 43640000-1 | 13.08.2026 | 6,890 |
| Contract object: vasocuplaj buldoexcavator | ||||
| DA40610316 | COMPANIA DE APA SOMES SA CUI: 201217 | 43630000-8 | 17.06.2026 | 1,549 |
| Contract object: revizie filtre bobcate26 | ||||
| DA40618711 | COMUNA VALEA SARII CUI: 4297797 | 43630000-8 | 12.06.2026 | 16,897 |
| Contract object: pachet reparatie buldoexcavator jcb3cx | ||||
| DA40278946 | COMPANIA DE APA SOMES SA CUI: 201217 | 43630000-8 | 30.04.2026 | 1,740 |
| Contract object: revizie filtre bobcat e26 | ||||
| DA40243303 | COMUNA APAHIDA CUI: 4485243 | 09221100-5 | 24.04.2026 | 1,180 |
| Contract object: piese pentru utilaje | ||||
| DA40185886 | COMUNA BRANISTEA CUI: 4344279 | 34913000-0 | 16.04.2026 | 380 |
| Contract object: filtru de aer buldoexcavator | ||||
| DA39858769 | COMUNA APAHIDA CUI: 4485243 | 34300000-0 | 19.02.2026 | 3,615 |
| Contract object: piese si lubrifianti pentru utilaje | ||||
| DA39767743 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 44530000-4 | 04.02.2026 | 108 |
| Contract object: suruburi cu piulite fixare colti | ||||
| DA39767754 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 43200000-5 | 04.02.2026 | 405 |
| Contract object: colti cupa cod 332/c4388 sau echivalent | ||||
| DA39698149 | COMUNA CALATELE CUI: 5626626 | 43630000-8 | 23.01.2026 | 385 |
| Contract object: piese schimb buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1805011 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 05.12.2022 | 72,165 |
| Contract object: piese de schimb pentru masina multifunctionala mercedes-benz model unimog u400, unimog 1400 si buldoexcavator caterpillar 428 c | ||||
| DAN1782250 | COMPANIA DE APA SOMES SA CUI: 201217 | 43630000-8 | 26.10.2022 | 578 |
| Contract object: piese komatsu wb93s | ||||
| DAN1626312 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 43200000-5 | 04.02.2022 | 1,465 |
| Contract object: geam, spate luneta buldoexcavator | ||||
| DAN1511483 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 04.08.2021 | 7,673 |
| Contract object: achizitie de piese de schimb si materiale de exploatare pentru vehicule si utilaje din cadrul parcului auto al drdp bucuresti- piese mecanism directie unimog u1400 , ph 19 sdn | ||||
| DAN1511411 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 04.08.2021 | 1,445 |
| Contract object: achizitie de piese de schimb si materiale de exploatare pentru vehicule si utilaje din cadrul parcului auto al drdp bucuresti - piese de schimb pentru utilajul unimog u 400 - ph 39 sdn | ||||
| DAN1411341 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34311120-7 | 27.01.2021 | 16,200 |
| Contract object: motor reconditionat pentru utilaj buldoexcavator caterpilar 428b | ||||
| DAN1397218 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 06.01.2021 | 22,316 |
| Contract object: achizitie piese de schimb si materiale de exploatare pentru vehicule si utilaje din cadrul parcului auto al drdp bucuresti- piese necesare reparatie incarcator frontal palazzani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA001474 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 03.12.2024 | 25,961 |
| Contract object: utilaje buldoexcavator caterpillar | ||||
| RFDA001415 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 11.11.2024 | 136,855 |
| Contract object: masini multifunctionale mercedes -unimog u1200, u1400 | ||||
| RFDA001386 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 01.11.2024 | 131,448 |
| Contract object: utilaje buldoexcavator caterpillar | ||||
| RFDA000929 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 19.02.2024 | 2,525 |
| Contract object: servicii de reparare, intretinere si achizitie piese pentru autoutilajele, autospecialele, utilajele si echipamentele din dotarea d.r.d.p. cluj | ||||
| RFDA000862 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 25.01.2024 | 51,359 |
| Contract object: utilaje buldoexcavator caterpillar | ||||
| RFDA000535 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 18.09.2023 | 11,214 |
| Contract object: utilaje buldoexcavator caterpillar | ||||
| RFDA000534 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 18.09.2023 | 9,373 |
| Contract object: servicii de reparare, intretinere si achizitie piese pentru autoutilajele, autospecialele, utilajele si echipamentele din dotarea d.r.d.p. cluj | ||||
| RFDA000491 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 10.08.2023 | 73,937 |
| Contract object: utilaje buldoexcavator caterpillar | ||||
| RFDA000173 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 13.12.2022 | 23,254 |
| Contract object: utilaje buldoexcavator caterpillar | ||||
| RFDA000121 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 17.10.2022 | 20,498 |
| Contract object: utilaje buldoexcavator caterpillar | ||||
- 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/42167927/api/v1/suppliers/42167927/revenue/api/v1/suppliers/42167927/scores/api/v1/suppliers/42167927/benchmarks/api/v1/red-flags/by-supplier/42167927/api/v1/suppliers/42167927/years/api/v1/suppliers/42167927/cpv/api/v1/suppliers/42167927/clients/api/v1/suppliers/42167927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders