Total revenue
9.75 Mn.
3 client authorities · paid between 2018 and 2026
Direct purchases
909,357 RON
80 purchases
Offline purchases
144,033 RON
12 purchases
Tenders
8.69 Mn.
39 contracts
Won without competition
85.5%
8 of 10 lots
National rate: 34.3%
Ranked 1,687 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
#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 12 largest CPV groups, out of 19; the other 7 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 | 570,758 | 144,033 | 8,693,694 | 9,408,485 | 96.5% | 0.0% | 95 | 2018–2026 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 312,199 | — | — | 312,199 | 3.2% | 0.7% | 35 | 2018–2026 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 26,400 | — | — | 26,400 | 0.3% | 0.0% | 1 | 2019 |
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675228 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50711000-2 | 04.02.2026 | 18,181 |
| Contract object: servicii de revizie la statie de asfalt mobila ammann eb 90 k239 | ||||
| DAN1764856 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34224200-5 | 03.10.2022 | 1,672 |
| Contract object: piese pentru alte vehicule - fotocelula statie asfalt (d.r.d.p. iasi) | ||||
| DAN1714434 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50111000-6 | 06.07.2022 | 66,566 |
| Contract object: revizii si reparatii autoutilaje - reparatie statie de asfalt | ||||
| DAN1594318 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44411100-5 | 28.12.2021 | 8,763 |
| Contract object: achizitie valva 3 cai contol manual pentru statia de producere mixturi asfaltice amman din dotarea d..r.d.p. craiova | ||||
| DAN1544468 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 11.10.2021 | 1,947 |
| Contract object: achizitie de piese de schimb si materiale de exploatare pentru vehicule si utilaje din cadrul parcului auto al drdp bucuresti- piese de schimb statie asfalt | ||||
| DAN1393920 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71632000-7 | 31.12.2020 | 18,700 |
| Contract object: verificare iscir la arzatoarele statiei de asfalt ammann easy batch 90 | ||||
| DAN1343664 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 01.10.2020 | 5,608 |
| Contract object: achizitie de piese de schimb si materiale de exploatare pentru vehicule si utilaje din cadrul parcului auto al drdp bucuresti- achizitie de piese de schimb pentru utilajul - statie de asfalt mobila marca ammann eb900k 245 | ||||
| DAN1233376 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 03.02.2020 | 13,680 |
| Contract object: servicii de diagnoza si constatare defectiuni pentru statia de asfalt mobila din cadrul drdp iasi | ||||
| DAN1134293 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 24.07.2019 | 4,062 |
| Contract object: achizitie piese de schimb si materiale de exploatare pentru vehicule si utilaje din cadrul parcului auto al drdp bucuresti - achizitie piese de schimb pentru statia de asfalt ammann eb 90 | ||||
| DAN1096955 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 19.04.2019 | 893 |
| Contract object: achizitie piese de schimb si materiale de exploatare pentru vehicule si utilaje din cadrul parcului auto al drdp bucuresti- achizitie piese de schimb pentru statia de asfalt ammann eb 90 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155351 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 15.05.2026 | 300,000 |
| Contract object: service si piese de schimb pentru statia de asfalt ammann - 24 luni | ||||
| CAN1155883 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 15.10.2025 | 1,990 |
| Contract object: contract subsecvent nr : 8 -,, piese de schimb si service pentru statia de producere a mixturilor asfaltice ammann easy batch 90 a sectiei productie drdp cluj -acord -cadru 2 ani | ||||
| CAN1152536 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50710000-5 | 19.08.2025 | 1,000,000 |
| Contract object: servicii de reparatii si intretinere statie asfalt amman easy batch 90 k248- drdp constanta | ||||
| CAN1099483 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 19.08.2025 | 467,927 |
| Contract object: acord cadru - achizitie servicii de reparare si intretinere a statiei de asfalt mobile ammann eb90 - k249 aferenta statiei productie (24 luni) | ||||
| CAN1147598 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 23.05.2025 | 65,690 |
| Contract object: contract subsecvent nr : 7-,, piese de schimb si service pentru statia de producere a mixturilor asfaltice ammann easy batch 90 a sectiei productie drdp cluj -acord -cadru 2 ani | ||||
| CAN1115158 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 23.05.2025 | 935,000 |
| Contract object: piese de schimb si service pentru statia de producere a mixturilor asfaltice ammann easy batch 90 a sectiei productie drdp cluj | ||||
| CAN1143682 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 19.03.2025 | 5,822 |
| Contract object: contract subsecvent nr : 6 -,, piese de schimb si service pentru statia de producere a mixturilor asfaltice ammann easy batch 90 a sectiei productie drdp cluj -acord -cadru 2 ani | ||||
| CAN1111082 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50711000-2 | 10.03.2025 | 735,261 |
| Contract object: acord cadru pe 2 ani pentru servicii de reparatii si intretinere cu inlocuire piese de schimb pentru statia de asfalt mobila ammann - drdp brasov. | ||||
| CAN1134119 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34300000-0 | 30.09.2024 | 81,240 |
| Contract object: contract subsecvent nr :5 -,, piese de schimb si service pentru statia de producere a mixturilor asfaltice ammann easy batch 90 a sectiei productie drdp cluj -acord -cadru 2 ani | ||||
| CAN1096413 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 12.09.2024 | 880,708 |
| Contract object: acord - cadru service si piese de schimb - statia de asfalt ammann 24 luni | ||||
- 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/4813200/api/v1/suppliers/4813200/revenue/api/v1/suppliers/4813200/scores/api/v1/suppliers/4813200/benchmarks/api/v1/red-flags/by-supplier/4813200/api/v1/suppliers/4813200/years/api/v1/suppliers/4813200/cpv/api/v1/suppliers/4813200/clients/api/v1/suppliers/4813200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders