Total revenue
159,805 RON
62 client authorities · paid between 2018 and 2026
Direct purchases
81,716 RON
311 purchases
Offline purchases
78,089 RON
85 purchases
Tenders
0 RON
0 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
37.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 15,431 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 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 | — | 59,192 | — | 59,192 | 37.0% | 0.0% | 7 | 2023–2026 |
| COMUNA CA ROSETTI CUI: 3662681 | 1,653 | 7,453 | — | 9,106 | 5.7% | 0.0% | 38 | 2018–2026 |
| COMUNA SMEENI CUI: 4154380 | 8,892 | — | — | 8,892 | 5.6% | 0.0% | 35 | 2018–2026 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 5,728 | 210 | — | 5,938 | 3.7% | 0.1% | 12 | 2025–2026 |
| ORASUL POGOANELE CUI: 3607644 | 5,846 | — | — | 5,846 | 3.7% | 0.0% | 23 | 2018–2026 |
| COMUNA PARSCOV CUI: 2809556 | 420 | 3,970 | — | 4,390 | 2.8% | 0.0% | 14 | 2022–2026 |
| COMUNA TINTESTI CUI: 4088227 | 4,236 | — | — | 4,236 | 2.7% | 0.0% | 21 | 2018–2026 |
| COMUNA GREBANU CUI: 3662690 | 3,722 | — | — | 3,722 | 2.3% | 0.0% | 2 | 2018 |
| COMPANIA DE APA SA CUI: 22987337 | 3,562 | — | — | 3,562 | 2.2% | 0.0% | 6 | 2025–2026 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 3,529 | — | — | 3,529 | 2.2% | 0.0% | 19 | 2018–2022 |
| SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 | 3,361 | — | — | 3,361 | 2.1% | 0.2% | 1 | 2018 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 3,186 | — | — | 3,186 | 2.0% | 0.0% | 12 | 2018–2026 |
| COMUNA BOZIORU CUI: 4154339 | 1,897 | 1,172 | — | 3,069 | 1.9% | 0.0% | 13 | 2022–2026 |
| COMUNA LUCIU CUI: 3724458 | 2,852 | — | — | 2,852 | 1.8% | 0.0% | 16 | 2018–2026 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 2,846 | — | — | 2,846 | 1.8% | 0.0% | 19 | 2019–2025 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 2,572 | — | — | 2,572 | 1.6% | 0.0% | 2 | 2022 |
| COMUNA BRADEANU CUI: 3724482 | 2,225 | — | — | 2,225 | 1.4% | 0.0% | 15 | 2019–2024 |
| COMUNA LOPATARI CUI: 3662584 | 2,088 | — | — | 2,088 | 1.3% | 0.0% | 7 | 2020–2026 |
| LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 2,021 | — | — | 2,021 | 1.3% | 0.1% | 9 | 2019–2026 |
| COMUNA SAGEATA CUI: 4154266 | 881 | 798 | — | 1,679 | 1.1% | 0.0% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | 1,637 | — | — | 1,637 | 1.0% | 0.1% | 10 | 2018–2023 |
| COMUNA MEREI CUI: 3662541 | 1,471 | — | — | 1,471 | 0.9% | 0.0% | 2 | 2023–2026 |
| COMUNA BRAESTI CUI: 3724466 | 1,419 | — | — | 1,419 | 0.9% | 0.0% | 8 | 2019–2025 |
| COMUNA GALBINASI CUI: 3724440 | 1,289 | — | — | 1,289 | 0.8% | 0.0% | 2 | 2026 |
| COMUNA BREAZA CUI: 4055840 | 1,235 | — | — | 1,235 | 0.8% | 0.0% | 7 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41266937 | UNITATEA MILITARA 01221 CUI: 26382613 | 71631000-0 | 28.09.2026 | 223 |
| Contract object: itp a81246 - um 01039 | ||||
| DA41247027 | UNITATEA MILITARA 01221 CUI: 26382613 | 71600000-4 | 24.09.2026 | 694 |
| Contract object: itp a8413, a8414, a8418 um 01039 | ||||
| DA41248051 | UNITATEA MILITARA 01221 CUI: 26382613 | 71600000-4 | 24.09.2026 | 694 |
| Contract object: itp a8420, a8505, a8506 um 01039 | ||||
| DA41251068 | ORASUL POGOANELE CUI: 3607644 | 71600000-4 | 24.09.2026 | 231 |
| Contract object: servicii itp microbuz scolar | ||||
| DA41235529 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 71600000-4 | 22.09.2026 | 149 |
| Contract object: itp (inspectie tehnica periodica) | ||||
| DA41160765 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 71600000-4 | 15.09.2026 | 231 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||
| DA41167666 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | 71600000-4 | 11.09.2026 | 231 |
| Contract object: itp microbuz scolar | ||||
| DA41153459 | COMUNA LUCIU CUI: 3724458 | 71600000-4 | 10.09.2026 | 231 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||
| DA41133896 | UNITATEA MILITARA 01221 CUI: 26382613 | 71600000-4 | 08.09.2026 | 694 |
| Contract object: itp a8415, a8416, a8419 | ||||
| DA41085672 | UNITATEA MILITARA 01221 CUI: 26382613 | 71600000-4 | 02.09.2026 | 231 |
| Contract object: itp a-8779 um 01039 (camion iveco) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828914 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71631000-0 | 11.08.2026 | 14,992 |
| Contract object: servicii de inspectie tehnica periodica itp pentru autovehiculele din cadrul drdp buzau si subunitati - jud. buzau | ||||
| DAN2762290 | COMUNA CA ROSETTI CUI: 3662681 | 71631480-8 | 22.05.2026 | 231 |
| Contract object: taxa itp bz-12-pri 1 buc x 231.405 lei | ||||
| DAN2755869 | COMUNA CA ROSETTI CUI: 3662681 | 71630000-3 | 14.05.2026 | 463 |
| Contract object: taxa itp bz-35-pri 1 buc x 231.405 lei<br>taxa itp bz-13-pri 1 buc x 231.405 lei | ||||
| DAN2718298 | COMUNA PARSCOV CUI: 2809556 | 71631000-0 | 31.03.2026 | 231 |
| Contract object: itp microbuz scolar | ||||
| DAN2691752 | COMUNA PARSCOV CUI: 2809556 | 38561110-9 | 26.02.2026 | 992 |
| Contract object: tahograf bz25pcp | ||||
| DAN2687359 | ECOAQUA SA CUI: 16730672 | 71631000-0 | 23.02.2026 | 207 |
| Contract object: itp il02pmp - u | ||||
| DAN2687354 | COMUNA BOZIORU CUI: 4154339 | 71600000-4 | 23.02.2026 | 231 |
| Contract object: itp microbuz scolar | ||||
| DAN2632699 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 71631000-0 | 17.12.2025 | 207 |
| Contract object: servicii itp | ||||
| DAN2604120 | COMUNA CA ROSETTI CUI: 3662681 | 71631480-8 | 14.11.2025 | 262 |
| Contract object: bz-12-pri taxa itp 1 buc x 206.61 lei | ||||
| DAN2604114 | COMUNA CA ROSETTI CUI: 3662681 | 71631480-8 | 14.11.2025 | 413 |
| Contract object: bz-35-pri -taxa itp 1 buc x 206.61 lei<br>bz-13-pri-taxa itp 1 buc x 206.61 lei | ||||
- 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/4623974/api/v1/suppliers/4623974/revenue/api/v1/suppliers/4623974/scores/api/v1/suppliers/4623974/benchmarks/api/v1/red-flags/by-supplier/4623974/api/v1/suppliers/4623974/years/api/v1/suppliers/4623974/cpv/api/v1/suppliers/4623974/clients/api/v1/suppliers/4623974/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders