Total revenue
9.13 Mn.
1 client authorities · paid between 2021 and 2026
Direct purchases
2.13 Mn.
24 purchases
Offline purchases
960,600 RON
9 purchases
Tenders
6.04 Mn.
21 contracts
Won without competition
90.8%
9 of 11 lots
National rate: 34.3%
Ranked 1,333 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 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
| 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 | 2,130,290 | 960,600 | 6,039,090 | 9,129,980 | 100.0% | 0.0% | 54 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA40876924 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24950000-8 | 24.07.2026 | 27,000 |
| Contract object: decofrol profesional - 1000 litri - drdp constanta | ||||
| DA40501734 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24963000-2 | 02.06.2026 | 252,000 |
| Contract object: produse pentru curatare bitum si produse bituminoase - drdp cluj | ||||
| DA39561339 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 19640000-4 | 17.12.2025 | 22,500 |
| Contract object: saci pentru ambalare mixtura stocabila - 5000 buc. - drdp constanta | ||||
| DA39561124 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24957000-7 | 17.12.2025 | 48,600 |
| Contract object: fluxant pentru fabricarea mixturii stocabile - drdp constanta | ||||
| DA39372403 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 09211820-5 | 26.11.2025 | 58,625 |
| Contract object: achizitie fluxant pentru fabricarea mixturii stocabile - d.r.d.p. craiova | ||||
| DA39351293 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24957000-7 | 24.11.2025 | 161,400 |
| Contract object: aditiv regenerator pentru mixtura asfaltica stocabila preparata la rece cu asfalt frezat | ||||
| DA39326580 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24957000-7 | 20.11.2025 | 41,745 |
| Contract object: achizitie fibra celulozica pentru mixtura asfaltica stabilizata (mas16) - d.r.d.p. craiova | ||||
| DA38307239 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24957000-7 | 12.06.2025 | 108,000 |
| Contract object: aditiv regenerator pentru mixtura asfaltica stocabila preparata la rece cu asfalt frezat | ||||
| DA37165678 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24957000-7 | 12.12.2024 | 108,000 |
| Contract object: aditiv regenerator pentru mixtura asfaltica stocabila la rece cu asfalt frezat | ||||
| DA36587173 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24963000-2 | 26.09.2024 | 78,200 |
| Contract object: produse pentru curatare bitum si produse bituminoase - drdp cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776897 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 19640000-4 | 10.06.2026 | 180,000 |
| Contract object: saci industriali pentru ambalat mixtura asfaltica stocabila-drdp buzau | ||||
| DAN2581828 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24957000-7 | 20.10.2025 | 85,000 |
| Contract object: aditivi de adezivitate pentru bitumuri/mixturi asfaltice preparate la cald - drdp cluj | ||||
| DAN2463495 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34913000-0 | 27.05.2025 | 8,500 |
| Contract object: piese de schimb destinate masinii de ambalat mixtura asfaltica - drdp cluj | ||||
| DAN2424349 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39831100-7 | 04.04.2025 | 162,000 |
| Contract object: aditiv ecologic regenerator pentru realizare mixtura asfaltica la rece | ||||
| DAN2330250 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39831100-7 | 06.12.2024 | 161,000 |
| Contract object: produs de curatare/antiaderent pentru bitum si produsele bituminoase | ||||
| DAN2330245 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 19640000-4 | 06.12.2024 | 157,500 |
| Contract object: saci polietilena pentru ambalarea mixturii stocabile produsa in regie proprie | ||||
| DAN2194726 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44611400-0 | 04.06.2024 | 35,000 |
| Contract object: dozator aditivi lichizi ( ulei fluxant, aditivi de adezivitate) pentru statia de preparare a misturilor asfaltice ammann eb90 k 245 | ||||
| DAN1990016 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24963000-2 | 30.08.2023 | 75,600 |
| Contract object: produse de curatare bitum si mixturi asfaltice - drdp cluj | ||||
| DAN1951129 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 09211600-7 | 30.06.2023 | 96,000 |
| Contract object: ulei antiaderent (d.r.d.p. iasi) - 1 pachet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143201 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24957000-7 | 18.09.2026 | 1,320,000 |
| Contract object: polimer modificator pentru mixturi asfaltice -acord cadru 4 ani - drdp-constanta | ||||
| CAN1152024 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24957000-7 | 04.09.2026 | 1,100,000 |
| Contract object: polimeri modificatori pentru mixturi asfaltice-acord cadru -2 ani | ||||
| CAN1109914 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24957000-7 | 06.05.2026 | 966,200 |
| Contract object: ,,polimer modificator pentru mixturi asfaltice- acord cadru 2 ani -drdp constanta | ||||
| CAN1149454 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42921330-0 | 23.06.2025 | 300,000 |
| Contract object: achizitie masina de ambalat automata mixtura asfaltica stocabila | ||||
| CAN1140392 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 09211820-5 | 16.01.2025 | 44,000 |
| Contract object: achizitie fluxant pentru fabricarea mixturii stocabile | ||||
| CAN1138946 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 09211820-5 | 16.12.2024 | 42,840 |
| Contract object: fluxant pentru bitum | ||||
| CAN1138863 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 13.12.2024 | 198,000 |
| Contract object: polimeri modificatori de mixtura asfaltica tip masf | ||||
| SCNA1113511 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42921300-1 | 11.11.2024 | 375,000 |
| Contract object: instalatie de ambalat in saci a mixturii asfaltice stocabile produsa cu statia ammann eb 90 k245 - 1 buc | ||||
| CAN1132873 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42993200-5 | 09.09.2024 | 160,000 |
| Contract object: dozator automat pentru materiale solide (fibre, polimeri) -1 buc., necesar a se monta pe statia de asfalt ammann easy batch90 k248 -drdp constanta | ||||
| CAN1132871 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42993200-5 | 09.09.2024 | 40,000 |
| Contract object: dozator automat pentru aditivi lichizi -1 buc., necesar a se monta pe statia de asfalt ammann easy batch90 k248 - drdp-constanta | ||||
- 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/44078729/api/v1/suppliers/44078729/revenue/api/v1/suppliers/44078729/scores/api/v1/suppliers/44078729/benchmarks/api/v1/red-flags/by-supplier/44078729/api/v1/suppliers/44078729/years/api/v1/suppliers/44078729/cpv/api/v1/suppliers/44078729/clients/api/v1/suppliers/44078729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders