Total revenue
85.91 Mn.
17 client authorities · paid between 2020 and 2026
Direct purchases
2.30 Mn.
24 purchases
Offline purchases
889,000 RON
4 purchases
Tenders
82.71 Mn.
8 contracts
Won without competition
0.8%
1 of 8 lots
National rate: 34.3%
Ranked 10,105 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 20,225 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 4 largest CPV groups, out of 4; 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 | — | — | 26,627,090 | 26,627,090 | 31.0% | 0.0% | 3 | 2023–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 13,715,825 | 13,715,825 | 16.0% | 1.2% | 1 | 2024 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 13,194,669 | 13,194,669 | 15.4% | 0.8% | 1 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 12,266,250 | 12,266,250 | 14.3% | 0.4% | 1 | 2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 161,000 | 9,851,626 | 10,012,626 | 11.7% | 0.2% | 2 | 2024 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 7,059,231 | 7,059,231 | 8.2% | 0.3% | 1 | 2024 |
| JUDETUL GORJ CUI: 4956057 | — | 728,000 | — | 728,000 | 0.9% | 0.1% | 3 | 2023–2024 |
| COMUNA SADU CUI: 4241222 | 447,000 | — | — | 447,000 | 0.5% | 0.6% | 5 | 2021–2023 |
| ORAS ARDUD CUI: 3897173 | 439,500 | — | — | 439,500 | 0.5% | 0.5% | 4 | 2022–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 422,000 | — | — | 422,000 | 0.5% | 0.1% | 5 | 2023–2024 |
| COMUNA FLORESTI CUI: 4485391 | 269,000 | — | — | 269,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA SURDUC CUI: 4291620 | 248,000 | — | — | 248,000 | 0.3% | 0.5% | 2 | 2022–2024 |
| COMUNA GILAU CUI: 4485421 | 149,000 | — | — | 149,000 | 0.2% | 0.1% | 2 | 2022 |
| COMUNA FARCASA CUI: 3694632 | 125,000 | — | — | 125,000 | 0.2% | 0.2% | 1 | 2024 |
| COMUNA ILVA MARE CUI: 4512283 | 104,500 | — | — | 104,500 | 0.1% | 0.3% | 2 | 2020 |
| COMUNA COSBUC CUI: 4730571 | 65,500 | — | — | 65,500 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA IGHIU CUI: 4562397 | 35,000 | — | — | 35,000 | 0.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| PROCONS GROUP SRL CUI: 24080694 | 8 | 82,714,691 | 343,425,940 | 6 | 2023–2025 |
| INTEGRATED ROAD SOLUTIONS SRL CUI: 29194967 | 7 | 82,087,198 | 341,543,461 | 6 | 2024–2025 |
| FREYROM SA CUI: 8549129 | 7 | 82,087,198 | 341,543,461 | 6 | 2024–2025 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 13,194,669 | 65,973,345 | 1 | 2024 |
| RHINO SRL CUI: 3523659 | 1 | 627,493 | 1,882,479 | 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 |
|---|---|---|---|---|
| DA40627870 | COMUNA FLORESTI CUI: 4485391 | 71322300-4 | 16.06.2026 | 269,000 |
| Contract object: pasaj subterean pe str a iancu in intersectia str eroilor si s barnutiu | ||||
| DA40455276 | ORAS ARDUD CUI: 3897173 | 71322000-1 | 25.05.2026 | 28,500 |
| Contract object: documentatie tehnica faza dtac drum 455m | ||||
| DA35628077 | MUNICIPIUL DEJ CUI: 4349179 | 71322000-1 | 29.04.2024 | 77,000 |
| Contract object: servicii de proiectare lucrari publice conform oferta 174/24.04.2024 | ||||
| DA35193521 | COMUNA FARCASA CUI: 3694632 | 71322300-4 | 06.03.2024 | 125,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate | ||||
| DA35112154 | COMUNA SURDUC CUI: 4291620 | 71322000-1 | 26.02.2024 | 169,000 |
| Contract object: executie de prestari servicii condorm cererii oferta nr. 1347 / 15.02.2024 | ||||
| DA34643012 | MUNICIPIUL DEJ CUI: 4349179 | 71322300-4 | 07.12.2023 | 80,000 |
| Contract object: servicii de proiectare infrastructura rutiera poduri | ||||
| DA34642852 | MUNICIPIUL DEJ CUI: 4349179 | 71322300-4 | 07.12.2023 | 60,000 |
| Contract object: servicii de proiectare infrastructura rutiera poduri | ||||
| DA34576963 | ORAS ARDUD CUI: 3897173 | 79311000-7 | 27.11.2023 | 85,000 |
| Contract object: servicii de proiectare rutiera | ||||
| DA34368813 | ORAS ARDUD CUI: 3897173 | 79311000-7 | 27.10.2023 | 56,000 |
| Contract object: servicii de proiectare studii infrastructura rutiera | ||||
| DA33999951 | MUNICIPIUL DEJ CUI: 4349179 | 79314000-8 | 13.09.2023 | 85,000 |
| Contract object: servicii de proiectare infrastructura rutiera poduri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2244131 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 08.08.2024 | 161,000 |
| Contract object: contract de servicii elaborare expertiza si documentatie de avizare a lucrarilor de interventii pentru obiectivul de investitii lucrari de intreventii la podul decebal peste raul crisul repede, municipiul oradea, judetul bihor | ||||
| DAN2164390 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 18.04.2024 | 198,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica - faza studiu de fezabilitate (sf), studiile de teren, documentatiile tehnice privind obtinerea avizelor/acordurilor prevazute in certificatul de urbanism pentru obiectivul de investitie varianta de ocolire motru | ||||
| DAN2119299 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 22.02.2024 | 260,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica - faza studiu de fezabilitate (sf), studiile de teren, documentatiile tehnice privind obtinerea avizelor/acordurilor prevazute in certificatul de urbanism pentru obiectivul de investitie varianta de ocolire bumbesti jiu | ||||
| DAN2103295 | JUDETUL GORJ CUI: 4956057 | 71322500-6 | 29.01.2024 | 270,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica - faza studiu de fezabilitate (sf), studiile de teren, documentatiile tehnice privind obtinerea avizelor/acordurilor prevazute in certificatul de urbanism pentru obiectivul de investitie varianta de ocolire balesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126881 | MUNICIPIUL ORADEA CUI: 4230487 | 45221000-2 | 09.09.2026 | 39,406,505 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii pasaj subteran la intersectia dintre b-dul decebal si strada tudor vladimirescu si largire strada tudor vladimirescu la 4 benzi de circulatie | ||||
| CAN1143362 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233100-0 | 31.08.2026 | 60,435,674 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii: pasaj de legatura intre dn1c si parcul industrial tetarom iii. | ||||
| CAN1135927 | JUDETUL MARAMURES CUI: 3627315 | 45221111-3 | 28.07.2026 | 65,973,345 |
| Contract object: proiectare si executie lucrari ,,pasaj clubul vacarilor (baia mare - recea) | ||||
| CAN1136872 | JUDETUL BIHOR CUI: 4244997 | 45221111-3 | 25.08.2025 | 59,505,147 |
| Contract object: proiectare si executie lucrari<br>lot 1 amenajare intersectie denivelanta aferenta dj 767m- in localitatea osorhei judetul bihor si lot 2 amenajare intersectie denivelanta aferenta dj 767h - intersectie str. onestilor , loc. oradea, judetul bihor | ||||
| CAN1144775 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45221119-9 | 08.04.2025 | 49,065,001 |
| Contract object: pt + executie - reabilitare pasaj slavici - polona | ||||
| CAN1139651 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221110-6 | 31.12.2024 | 43,562,715 |
| Contract object: elaborare dtac, pte, asistenta tehnica pe perioada executiei lucrarilor si executie lucrari la obiectivul pod dn 29a km 22+859 | ||||
| CAN1138490 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45221121-6 | 10.12.2024 | 54,863,298 |
| Contract object: proiectare si executie a obiectivului de investitii ruta alternativa suceava-botosani, etapa iii(tronson de la pod peste raul suceava<br>pana la dn29)-drum, canalizare pluviala si pasaj superior cf | ||||
| CAN1116597 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 11.12.2023 | 1,882,479 |
| Contract object: executie lucrari de intretinere periodica, prestari servicii de proiectare - faza pt si asistenta tehnica pentru obiectivul: pod pe dn 66a km 34+395 peste raul jiul de vest la campu lui neag | ||||
- 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/42849720/api/v1/suppliers/42849720/revenue/api/v1/suppliers/42849720/scores/api/v1/suppliers/42849720/benchmarks/api/v1/red-flags/by-supplier/42849720/api/v1/suppliers/42849720/years/api/v1/suppliers/42849720/cpv/api/v1/suppliers/42849720/clients/api/v1/suppliers/42849720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders