Total revenue
7.18 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
399,536 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.78 Mn.
16 contracts
Won without competition
43.6%
6 of 16 lots
National rate: 34.3%
Ranked 5,058 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 22,991 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 3 largest CPV groups, out of 3; 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 | — | — | 2,010,900 | 2,010,900 | 28.0% | 0.0% | 3 | 2023–2024 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 1,227,750 | 1,227,750 | 17.1% | 0.0% | 4 | 2018–2019 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 1,117,020 | 1,117,020 | 15.6% | 0.1% | 2 | 2019–2023 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 870,000 | 870,000 | 12.1% | 0.1% | 1 | 2019 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 794,875 | 794,875 | 11.1% | 0.1% | 3 | 2018–2019 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 396,000 | 396,000 | 5.5% | 0.0% | 1 | 2020 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 362,100 | 362,100 | 5.0% | 0.0% | 2 | 2019–2022 |
| COMUNA NAIDAS CUI: 3227521 | 236,500 | — | — | 236,500 | 3.3% | 1.6% | 2 | 2025 |
| COMUNA VOITEG CUI: 2516033 | 96,000 | — | — | 96,000 | 1.3% | 0.3% | 1 | 2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PEREGU MARE CUI: 18239419 | 67,036 | — | — | 67,036 | 0.9% | 0.4% | 2 | 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 |
|---|---|---|---|---|
| DA37961555 | COMUNA NAIDAS CUI: 3227521 | 71520000-9 | 28.04.2025 | 107,000 |
| Contract object: servicii dirigentie de santier - modernizare strazi si drumuri in comuna naidas, caras severin | ||||
| DA37784858 | COMUNA NAIDAS CUI: 3227521 | 79411000-8 | 01.04.2025 | 129,500 |
| Contract object: servicii de consultanta management proiecte pni as - modernizare strazi si drumuri in comuna naidas | ||||
| DA35519260 | COMUNA VOITEG CUI: 2516033 | 71520000-9 | 19.04.2024 | 96,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA29152876 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PEREGU MARE CUI: 18239419 | 71520000-9 | 02.11.2021 | 32,610 |
| Contract object: modernizare retea distributie plot peregu mare din cadrul o.u.a.i peregu mare | ||||
| DA29152895 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PEREGU MARE CUI: 18239419 | 71520000-9 | 02.11.2021 | 34,426 |
| Contract object: modernizare retea distributie plot spp2 semlac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100378 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 12.03.2024 | 332,025 |
| Contract object: consolidare dn 66a km 16+624-23+800 - supervizare contract executie lucrari | ||||
| SCNA1092727 | JUDETUL SATU MARE CUI: 3897378 | 71520000-9 | 26.09.2023 | 598,700 |
| Contract object: servicii de supervizare a lucrarilor pentru obiectul de investitii inchiderea depozitului de deseuri urbane satu mare, judetul satu mare | ||||
| SCNA1090063 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 02.08.2023 | 676,875 |
| Contract object: consolidare dn 67d km 76+830 - km 108+390 (cu intreruperi) valea cernei - baile herculane - sector km 89+700 - km 108+390 - (supervizare executie lucrari) | ||||
| CAN1100485 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 31.03.2023 | 1,002,000 |
| Contract object: pasaj denivelat pe centura de ocolire arad (dn7 km 540+248) peste cf arad-bucuresti - (supervizare contract de executie lucrari) | ||||
| SCNA1018515 | JUDETUL TIMIS CUI: 4358029 | 71356200-0 | 16.09.2022 | 678,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier aferenta investitiei: largirea la 4 benzi de circulatie pe dj 691, sector centura timisoarei - autostrada a1km - sector km 2+725( sens giratoriu ) centura timisoarei | ||||
| SCNA1066065 | JUDETUL VALCEA CUI: 2540929 | 71520000-9 | 21.02.2022 | 68,100 |
| Contract object: servicii de supervizare - dirigentie de santier pentru proiectul modernizare dj 703 g jiblea - salatrucel - berislavesti -robaia - limita jud. arges | ||||
| CAN1045360 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 27.11.2020 | 396,000 |
| Contract object: contract servicii de asistenta tehnica prin diriginti de santier pentru obiectivul de investitii pasaj inferior solventul | ||||
| CAN1017837 | JUDETUL CLUJ CUI: 4288110 | 71520000-9 | 27.06.2019 | 558,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru proiectul imbunatatirea infrastructurii rutiere de importanta regionala - traseu regional transilvania nord, drumul bisrtritei , prin modernizarea dj 172a (km33+000 la km39+452), dj 161g( km0+000 la km 18+406) si dj 161(intersectia dn16)- gadalin - bontida - dn1c (km0+000 la km 16+933,100), doua loturi | ||||
| CAN1015808 | JUDETUL MARAMURES CUI: 3627315 | 71520000-9 | 17.05.2019 | 1,650,000 |
| Contract object: servicii de supervizare a lucrarilor de constructii aferente obiectivelor: lot 1 reabilitare dj 109f sectorul lim. jud. salaj - targu lapus (dn 18b) - damacuseni - rogoz (dj 171)(int. dj 108e) si reabilitare dj 182b sector coas (int.dj 182c) - remeti pe somes (int. dj 108e), tronsonul somcuta mare(int. dn 1c) - remeti pe somes(int. dj108e);lot 2 reabilitare dj186 sector barsana(dj185) - stramtura - rozavlea - sieu - bogdan voda - dragomiresti - salistea de sus - sacel(dn 17c) si reabilitare dj 187 leordina(dn18) - ruscova - repedea - poienile de sub munte, finantate prin programul national de dezvoltare locala | ||||
| SCNA1012811 | JUDETUL VALCEA CUI: 2540929 | 71520000-9 | 22.02.2019 | 294,000 |
| Contract object: servicii de supervizare - dirigentie de santier in cadrul proiectului modernizare dj 678 limita judetului olt - dragoesti - casa veche - dragioiu - galicea - bratia -cremenari - bercioiu - ruda - barsesti - barza - budesti (dn7-e81), judetul valcea | ||||
- 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/4915960/api/v1/suppliers/4915960/revenue/api/v1/suppliers/4915960/scores/api/v1/suppliers/4915960/benchmarks/api/v1/red-flags/by-supplier/4915960/api/v1/suppliers/4915960/years/api/v1/suppliers/4915960/cpv/api/v1/suppliers/4915960/clients/api/v1/suppliers/4915960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders