Total revenue
71.55 Mn.
14 client authorities · paid between 2023 and 2026
Direct purchases
3.18 Mn.
24 purchases
Offline purchases
3,528 RON
1 purchases
Tenders
68.37 Mn.
31 contracts
Won without competition
25.7%
5 of 19 lots
National rate: 34.3%
Ranked 6,970 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 32,172 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 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 | — | — | 13,598,923 | 13,598,923 | 19.0% | 0.0% | 15 | 2023–2026 |
| COMUNA STRUNGA CUI: 4541041 | 213,998 | — | 8,602,352 | 8,816,350 | 12.3% | 16.5% | 2 | 2024–2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 8,512,252 | 8,512,252 | 11.9% | 0.5% | 1 | 2025 |
| COMUNA DULCESTI CUI: 2613702 | — | — | 7,932,134 | 7,932,134 | 11.1% | 23.4% | 2 | 2024 |
| ORASUL DOLHASCA CUI: 5461609 | — | — | 7,646,792 | 7,646,792 | 10.7% | 5.8% | 2 | 2025 |
| COMUNA MIRONEASA CUI: 4540453 | 1,645,228 | — | 4,757,984 | 6,403,212 | 9.0% | 12.7% | 11 | 2024–2025 |
| COMUNA TAMASENI CUI: 2613834 | — | — | 4,981,302 | 4,981,302 | 7.0% | 7.0% | 1 | 2023 |
| COMUNA TODIRESTI CUI: 4541416 | — | — | 4,886,940 | 4,886,940 | 6.8% | 8.8% | 1 | 2025 |
| COMUNA REDIU CUI: 4540348 | 206,190 | — | 2,135,107 | 2,341,297 | 3.3% | 7.1% | 10 | 2024–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,100,880 | 2,100,880 | 2.9% | 0.0% | 1 | 2024 |
| COMUNA MIROSLAVA CUI: 4540461 | — | — | 1,845,630 | 1,845,630 | 2.6% | 0.5% | 1 | 2024 |
| COMUNA SCHEIA CUI: 4540330 | 1,103,539 | 3,528 | — | 1,107,067 | 1.6% | 3.8% | 6 | 2024–2026 |
| COMUNA SABAOANI CUI: 2613800 | — | — | 697,218 | 697,218 | 1.0% | 0.8% | 1 | 2023 |
| COMUNA ARONEANU CUI: 4540038 | 11,250 | — | 672,278 | 683,528 | 1.0% | 0.7% | 2 | 2025–2026 |
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.
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 |
|---|---|---|---|---|---|
| EKY-SAM SRL CUI: 9672080 | 21 | 34,375,689 | 73,732,678 | 9 | 2023–2026 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 2 | 12,091,958 | 32,786,268 | 2 | 2024 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 3 | 12,533,732 | 32,714,257 | 2 | 2025 |
| HIDROTERM SA CUI: 5683613 | 3 | 12,089,320 | 31,825,433 | 2 | 2024–2025 |
| EMPYRUS MISONI SRL CUI: 30748977 | 1 | 8,602,352 | 25,807,055 | 1 | 2024 |
| GEO MYKE SRL CUI: 8642901 | 1 | 4,981,302 | 14,943,906 | 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 |
|---|---|---|---|---|
| DA41242821 | COMUNA REDIU CUI: 4540348 | 34928320-7 | 23.09.2026 | 40,425 |
| Contract object: parapet pietonal tip 3 | ||||
| DA40603887 | COMUNA STRUNGA CUI: 4541041 | 45233141-9 | 11.06.2026 | 213,998 |
| Contract object: lucrari de intretinere si punere in siguranta a infrastructurii rutiere | ||||
| DA40490882 | COMUNA SCHEIA CUI: 4540330 | 45233141-9 | 28.05.2026 | 454,539 |
| Contract object: executie lucrari de pietruire a unor drumuri comunale si satesti in comuna scheia, jud. iasi | ||||
| DA40053276 | COMUNA ARONEANU CUI: 4540038 | 14212200-2 | 23.03.2026 | 11,250 |
| Contract object: sorturi pentru betoane | ||||
| DA39984042 | COMUNA SCHEIA CUI: 4540330 | 45233161-5 | 12.03.2026 | 640,000 |
| Contract object: lucrari - amenajare piste pentru circulatia bicicletelor | ||||
| DA39717422 | COMUNA SCHEIA CUI: 4540330 | 14212200-2 | 27.01.2026 | 3,000 |
| Contract object: furnizare nisip | ||||
| DA39630843 | COMUNA SCHEIA CUI: 4540330 | 14212200-2 | 12.01.2026 | 3,000 |
| Contract object: nisip | ||||
| DA39235208 | COMUNA SCHEIA CUI: 4540330 | 14212200-2 | 10.11.2025 | 3,000 |
| Contract object: achizitionare nisip | ||||
| DA38802415 | COMUNA REDIU CUI: 4540348 | 14212200-2 | 04.09.2025 | 2,364 |
| Contract object: furnizare sort 4-8 mm natural | ||||
| DA38802518 | COMUNA REDIU CUI: 4540348 | 14212200-2 | 04.09.2025 | 2,801 |
| Contract object: furnizare nisip 0-4 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2330540 | COMUNA SCHEIA CUI: 4540330 | 14211100-4 | 09.12.2024 | 3,528 |
| Contract object: achizitie nisip 0 - 4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101558 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 15.05.2026 | 38,947,284 |
| Contract object: acord-cadru - intretinere curenta a partii carosabile, acostamente, benzi de urgenta si benzi de incadrare, anul i - iv d.r.d.p. iasi - lot 1-6 | ||||
| CAN1137025 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 22.04.2026 | 74,929,449 |
| Contract object: acord-cadru servicii de intretinere curenta pe timp de iarna anul i - iv, lot 1-7 | ||||
| SCNA1114820 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 11.12.2025 | 4,201,760 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare si modernizare strazi afectate de calamitati in comuna sipote, judetul iasi - 13196 | ||||
| SCNA1127457 | COMUNA TODIRESTI CUI: 4541416 | 45231100-6 | 06.11.2025 | 9,773,880 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie [extindere retea de distributie apa potabila si retea de canalizare in satul todiresti, comuna todiresti, judetul iasi] | ||||
| SCNA1127323 | COMUNA REDIU CUI: 4540348 | 45233161-5 | 04.11.2025 | 1,500,000 |
| Contract object: acord - cadru avand ca obiect executia lucrarilor aferente obiectivului de investitii: infiintare trotuare in comuna rediu, judetul iasi | ||||
| SCNA1124985 | COMUNA ARONEANU CUI: 4540038 | 45233162-2 | 03.09.2025 | 1,344,555 |
| Contract object: executie lucrari pentru obiectivul amenajare pentru circulatia bicicletelor in comuna aroneanu, judetul iasi | ||||
| SCNA1123027 | ORASUL DOLHASCA CUI: 5461609 | 45232400-6 | 17.07.2025 | 11,735,214 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare retea canalizare in satul gulia, oras dolhasca, judetul suceava | ||||
| SCNA1123026 | ORASUL DOLHASCA CUI: 5461609 | 45231100-6 | 17.07.2025 | 11,205,163 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in satul gulia, oras dolhasca, judetul suceava | ||||
| SCNA1122805 | COMUNA REDIU CUI: 4540348 | 45233120-6 | 14.07.2025 | 1,685,292 |
| Contract object: executie lucrari in cadrul proiectului ,,asfaltare a aprox. 900 m drum: dealul zorilor spre strada lacului | ||||
| CAN1140705 | MUNICIPIUL IASI CUI: 4541580 | 45233120-6 | 23.01.2025 | 17,024,504 |
| Contract object: modernizare strazi in muncipiul iasi | ||||
- 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/45894954/api/v1/suppliers/45894954/revenue/api/v1/suppliers/45894954/scores/api/v1/suppliers/45894954/benchmarks/api/v1/red-flags/by-supplier/45894954/api/v1/suppliers/45894954/years/api/v1/suppliers/45894954/cpv/api/v1/suppliers/45894954/clients/api/v1/suppliers/45894954/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders