Total revenue
849,942 RON
7 client authorities · paid between 2018 and 2026
Direct purchases
566,401 RON
11 purchases
Offline purchases
86,638 RON
9 purchases
Tenders
196,903 RON
2 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
—
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 11 largest CPV groups, out of 11; 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 | 5,898 | 86,638 | 196,903 | 289,439 | 34.1% | 0.0% | 13 | 2018–2026 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 284,400 | — | — | 284,400 | 33.5% | 0.3% | 2 | 2024–2025 |
| UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 112,241 | — | — | 112,241 | 13.2% | 3.3% | 1 | 2024 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 93,114 | — | — | 93,114 | 11.0% | 0.1% | 2 | 2020–2021 |
| UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | 58,662 | — | — | 58,662 | 6.9% | 1.4% | 1 | 2026 |
| UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 11,536 | — | — | 11,536 | 1.4% | 0.2% | 2 | 2021 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40621862 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | 45261000-4 | 15.06.2026 | 58,662 |
| Contract object: lucrare de inlaturare a 11 cosuri de fum si inlocuirea acestora cu tabla lindab, igienizare hol acce | ||||
| DA39277871 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 45453000-7 | 13.11.2025 | 133,804 |
| Contract object: achizitie lucrari de reparatii -psihiatrie i | ||||
| DA36129840 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 31122000-7 | 15.07.2024 | 150,596 |
| Contract object: achizitie grup electrogen | ||||
| DA35154486 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 45453000-7 | 01.03.2024 | 112,241 |
| Contract object: reparatii | ||||
| DA28586545 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 50532300-6 | 18.08.2021 | 2,627 |
| Contract object: inocuire automata on /off generator curent | ||||
| DA28528827 | MUNICIPIUL CALAFAT CUI: 4554424 | 42999100-6 | 06.08.2021 | 924 |
| Contract object: kit aspirator stradal pentru frunze | ||||
| DA28351175 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 50532300-6 | 08.07.2021 | 8,909 |
| Contract object: automatizare generator curent | ||||
| DA28126884 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 08.06.2021 | 5,620 |
| Contract object: revizie motocompresor (compresor) kaeser m31 serie 2157 la 1500 ore - d.r.d.p. craiova | ||||
| DA26920219 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 26.11.2020 | 278 |
| Contract object: achizitie element consumabil - curea de transmisie cu montaj pentru compresor mobil kaeser m 31 | ||||
| DA26184676 | MUNICIPIUL CALAFAT CUI: 4554424 | 16311000-8 | 25.08.2020 | 92,190 |
| Contract object: pachet ingrijire domeniu public format din: motocoasa - 6 buc, masina tuns gard viu -1buc,motoferas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2035981 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45259000-7 | 01.11.2023 | 9,814 |
| Contract object: reparatie compresor mobil kaeser m31 - seria 2157 - d.r.d.p. craiova | ||||
| DAN2003461 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45259000-7 | 21.09.2023 | 2,068 |
| Contract object: reparatii si intretinere vehicule speciale si echipamente pentru autoutilaje(raspanditoare, lame, picamere, picoane, etc), generatoare, pompe de carburant: reparatie generator de curent monofazat roge8500 - sm 151222043 de la utilaj pentru reparatii pe timp friguros cu infrarosu - d.r.d.p. craiova | ||||
| DAN1734261 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45259000-7 | 04.08.2022 | 5,445 |
| Contract object: revizie compresor mobil kaeser m31 la 2000 ore, seria 2157, serie sasiu wkaono757k6947475 - d.r.d.p. craiova | ||||
| DAN1342903 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 30.09.2020 | 2,340 |
| Contract object: achizitie revizie compresor mobil kaeser m31 la 1000 ore | ||||
| DAN1209947 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50000000-5 | 30.12.2019 | 2,955 |
| Contract object: achizitie revizie motocompresor m31 kaeser la 500 ore - d.r.d.p. craiova | ||||
| DAN1209714 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116000-1 | 30.12.2019 | 714 |
| Contract object: reparatii si intretinere vehicule speciale si echipamente pentru auto-utilaje (raspanditoare, picamere, picoane, generatoare euroline, pompe de carburant) - intretinere curenta anuala a compresorului de aer cu surub kaeser mobilair 20/7 bar - d.r.d.p. craiova | ||||
| DAN1160588 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50000000-5 | 30.09.2019 | 1,102 |
| Contract object: achizitie revizie motocompresor m31 kaeser: serie sasiu/caroserie wraon0757k6947475 serie motor 1jq4629 la 250 ore | ||||
| DAN1045234 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43300000-6 | 20.12.2018 | 12,400 |
| Contract object: achizitie taietor rosturi - 1 bucata - d.r.d.p. craiova | ||||
| DAN1043780 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42123000-7 | 18.12.2018 | 49,800 |
| Contract object: achizitie motocampresor (1 bucata) - d.r.d.p. craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167732 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42123400-1 | 13.05.2026 | 109,000 |
| Contract object: motocompresor aer cu picamer necesar pentru lucrari de intretinere la cim negreni, din cadrul proiectului drum expres craiova - pitesti si legaturile la drumurile existente | ||||
| SCNA1014086 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42123000-7 | 27.03.2019 | 87,903 |
| Contract object: achizitie motocompresor cu 2 ciocane demolatoare si generator curent | ||||
- 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/5000613/api/v1/suppliers/5000613/revenue/api/v1/suppliers/5000613/scores/api/v1/suppliers/5000613/benchmarks/api/v1/red-flags/by-supplier/5000613/api/v1/suppliers/5000613/years/api/v1/suppliers/5000613/cpv/api/v1/suppliers/5000613/clients/api/v1/suppliers/5000613/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders