Total revenue
8.94 Mn.
27 client authorities · paid between 2018 and 2023
Direct purchases
1.26 Mn.
79 purchases
Offline purchases
190,350 RON
2 purchases
Tenders
7.49 Mn.
4 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
83.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 1,139 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 | — | — | 7,456,715 | 7,456,715 | 83.4% | 0.0% | 3 | 2019–2023 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 187,150 | — | — | 187,150 | 2.1% | 0.4% | 2 | 2019–2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 100,350 | 35,000 | 135,350 | 1.5% | 0.0% | 2 | 2018–2021 |
| ORAS CHISINEU CRIS CUI: 3519283 | 119,200 | — | — | 119,200 | 1.3% | 0.1% | 4 | 2018–2020 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 117,250 | — | — | 117,250 | 1.3% | 0.0% | 1 | 2019 |
| MUNICIPIUL DEJ CUI: 4349179 | 92,500 | — | — | 92,500 | 1.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 90,000 | — | 90,000 | 1.0% | 0.0% | 1 | 2021 |
| MUNICIPIUL CALARASI CUI: 4445370 | 89,000 | — | — | 89,000 | 1.0% | 0.0% | 2 | 2018–2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 81,216 | — | — | 81,216 | 0.9% | 0.1% | 15 | 2020–2021 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 76,250 | — | — | 76,250 | 0.9% | 0.1% | 1 | 2019 |
| MUNICIPIUL URZICENI CUI: 4364942 | 75,630 | — | — | 75,630 | 0.9% | 0.1% | 2 | 2020 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 61,348 | — | — | 61,348 | 0.7% | 0.4% | 20 | 2019–2021 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 59,700 | — | — | 59,700 | 0.7% | 0.0% | 1 | 2021 |
| ORASUL DOLHASCA CUI: 5461609 | 57,649 | — | — | 57,649 | 0.6% | 0.0% | 2 | 2020 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 37,440 | — | — | 37,440 | 0.4% | 0.2% | 10 | 2021 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 36,332 | — | — | 36,332 | 0.4% | 0.0% | 2 | 2020 |
| ORASUL RUPEA CUI: 4443388 | 34,350 | — | — | 34,350 | 0.4% | 0.1% | 1 | 2021 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 33,818 | — | — | 33,818 | 0.4% | 0.0% | 5 | 2020–2021 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 25,900 | — | — | 25,900 | 0.3% | 0.1% | 1 | 2021 |
| ORAS BREAZA CUI: 2845486 | 24,800 | — | — | 24,800 | 0.3% | 0.0% | 2 | 2021 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 19,698 | — | — | 19,698 | 0.2% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 12,980 | — | — | 12,980 | 0.2% | 0.1% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 8,160 | — | — | 8,160 | 0.1% | 0.0% | 1 | 2021 |
| GRADINITA NR 138 CUI: 4203717 | 5,100 | — | — | 5,100 | 0.1% | 0.1% | 1 | 2020 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 3,440 | — | — | 3,440 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA29504481 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 34928400-2 | 09.12.2021 | 5,647 |
| Contract object: mobilier urban | ||||
| DA29489172 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 34928400-2 | 08.12.2021 | 3,744 |
| Contract object: banci | ||||
| DA29450227 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 34928400-2 | 06.12.2021 | 1,670 |
| Contract object: cos de gunoi ecologic monolit maro 55l d=41.5 h=50 cm | ||||
| DA29328762 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 34928400-2 | 19.11.2021 | 3,744 |
| Contract object: banci | ||||
| DA29278049 | ORAS BREAZA CUI: 2845486 | 34928400-2 | 18.11.2021 | 12,400 |
| Contract object: banca cu spatar si picior monolit culoare maro ,,breaza,, | ||||
| DA29263006 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 34928400-2 | 15.11.2021 | 5,880 |
| Contract object: jardiniera histria | ||||
| DA29220233 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 39113600-3 | 09.11.2021 | 3,924 |
| Contract object: mobiler urban | ||||
| DA29094272 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 34928400-2 | 25.10.2021 | 3,744 |
| Contract object: banci | ||||
| DA29050359 | ORAS BREAZA CUI: 2845486 | 34928400-2 | 20.10.2021 | 12,400 |
| Contract object: banca cu spatar si picior monolit culoare maro ,,breaza,, | ||||
| DA29029055 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 39113600-3 | 18.10.2021 | 1,697 |
| Contract object: banca sighisoara cu spatar picioare culoare maro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1553316 | MUNICIPIUL GALATI CUI: 3814810 | 34928400-2 | 22.10.2021 | 100,350 |
| Contract object: mobilier urban 3 tipuri ergonomic din elemente de material plastic cu rezistenta la uv si intemperii, pentru domeniul public de la unitati protejate, autorizate in conformitate mcu prevederile legii nr.448/2006 | ||||
| DAN1502990 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34928400-2 | 20.07.2021 | 90,000 |
| Contract object: achizitie mobilier urban -55 banci necesare in parcurile de pe raza municipiului alba iulia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1064425 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928400-2 | 02.04.2023 | 5,059,565 |
| Contract object: achizitia si transportul produselor pentru utilarea spatiilor de odihna si de parcare, specifice drumurilor nationale si autostrazilor | ||||
| CAN1014874 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928400-2 | 03.05.2019 | 2,397,150 |
| Contract object: produse pentru utilarea spatiilor de odihna si parcare, specifice drumurilor nationale si autostrazilor | ||||
| SCNA1010342 | MUNICIPIUL GALATI CUI: 3814810 | 34928400-2 | 19.12.2018 | 35,000 |
| Contract object: mobilier urban: 5 mese de sah | ||||
- 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/4773262/api/v1/suppliers/4773262/revenue/api/v1/suppliers/4773262/scores/api/v1/suppliers/4773262/benchmarks/api/v1/red-flags/by-supplier/4773262/api/v1/suppliers/4773262/years/api/v1/suppliers/4773262/cpv/api/v1/suppliers/4773262/clients/api/v1/suppliers/4773262/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders