Total revenue
287.65 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
20.62 Mn.
232 purchases
Offline purchases
1.95 Mn.
16 purchases
Tenders
265.09 Mn.
86 contracts
Won without competition
35.2%
28 of 48 lots
National rate: 34.3%
Ranked 5,917 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 21,696 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 16; the other 4 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 | — | 500,000 | 83,931,384 | 84,431,384 | 29.4% | 0.1% | 49 | 2019–2025 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 72,376,411 | 72,376,411 | 25.2% | 10.0% | 4 | 2022–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 122,888 | 541,790 | 55,725,076 | 56,389,754 | 19.6% | 4.8% | 16 | 2018–2023 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 954,397 | — | 18,076,963 | 19,031,360 | 6.6% | 12.6% | 6 | 2020–2026 |
| COMUNA IASLOVAT CUI: 14850370 | 138,673 | 839,582 | 4,656,359 | 5,634,614 | 2.0% | 12.6% | 9 | 2018–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,540,600 | 5,540,600 | 1.9% | 0.0% | 1 | 2022 |
| ORASUL SALCEA CUI: 4244180 | 970,193 | — | 3,618,965 | 4,589,158 | 1.6% | 3.3% | 7 | 2019–2026 |
| COMUNA IPOTESTI CUI: 4244172 | 3,999,874 | — | — | 3,999,874 | 1.4% | 3.8% | 20 | 2019–2026 |
| COMUNA DORNESTI CUI: 4441263 | — | — | 3,663,158 | 3,663,158 | 1.3% | 10.1% | 1 | 2024 |
| COMUNA MOARA CUI: 4441026 | 3,000 | — | 3,653,825 | 3,656,825 | 1.3% | 3.4% | 2 | 2018–2019 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 3,487,004 | 3,487,004 | 1.2% | 0.3% | 1 | 2021 |
| COMUNA UDESTI CUI: 4327510 | 1,349,305 | — | 2,049,952 | 3,399,257 | 1.2% | 4.3% | 15 | 2019–2023 |
| COMUNA MALINI CUI: 6526587 | 3,019,731 | — | 296,340 | 3,316,071 | 1.2% | 4.2% | 21 | 2019–2025 |
| COMUNA BOGDANESTI CUI: 4326817 | 1,226,507 | — | 1,970,060 | 3,196,567 | 1.1% | 6.9% | 4 | 2019–2020 |
| COMUNA SCHEIA CUI: 4327421 | 439,955 | — | 2,142,603 | 2,582,558 | 0.9% | 1.4% | 4 | 2019–2026 |
| COMUNA STULPICANI CUI: 4326728 | 2,214,841 | — | — | 2,214,841 | 0.8% | 4.0% | 17 | 2018–2026 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 270,771 | — | 831,426 | 1,102,197 | 0.4% | 1.7% | 7 | 2020–2021 |
| COMUNA STRAJA CUI: 4441360 | — | — | 1,049,252 | 1,049,252 | 0.4% | 1.3% | 1 | 2024 |
| COMUNA BOSANCI CUI: 4244156 | 460,209 | — | 469,609 | 929,818 | 0.3% | 1.1% | 4 | 2019–2025 |
| COMUNA PATRAUTI CUI: 4244318 | 838,628 | — | — | 838,628 | 0.3% | 1.5% | 4 | 2018 |
| COMUNA BALCAUTI CUI: 4441298 | — | — | 791,123 | 791,123 | 0.3% | 1.6% | 1 | 2024 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 755,984 | 755,984 | 0.3% | 0.3% | 1 | 2025 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 567,868 | — | — | 567,868 | 0.2% | 2.7% | 9 | 2021–2023 |
| COMUNA ADANCATA CUI: 4327480 | 425,654 | 10,710 | — | 436,364 | 0.2% | 0.7% | 15 | 2019–2025 |
| COMUNA DOLHESTI CUI: 5506727 | 419,999 | — | — | 419,999 | 0.2% | 0.8% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AUTOTEHNOROM SRL CUI: 17103310 | 7 | 90,347,707 | 200,666,708 | 2 | 2021–2025 |
| SUCT SA CUI: 4672918 | 3 | 17,971,296 | 55,913,887 | 1 | 2021–2023 |
| VERIZON ART SRL CUI: 34378400 | 15 | 22,203,663 | 44,407,324 | 1 | 2021–2025 |
| SERNIC-SNY SRL CUI: 32803423 | 8 | 4,902,493 | 14,707,478 | 1 | 2021–2023 |
| CALCARUL SA CUI: 7220224 | 8 | 4,902,493 | 14,707,478 | 1 | 2021–2023 |
| ROYAL CONSTRUCT BUCOVINA SRL CUI: 38327647 | 4 | 4,896,350 | 14,689,047 | 1 | 2024–2025 |
| AUTOSAS SRL CUI: 3414112 | 4 | 4,896,350 | 14,689,047 | 1 | 2024–2025 |
| CON BUCOVINA SA CUI: 712912 | 1 | 2,000,000 | 8,000,000 | 1 | 2021 |
| SUMEC SA CUI: 712904 | 1 | 3,618,965 | 7,237,930 | 1 | 2024 |
| ARA ROAD SRL CUI: 6727084 | 4 | 2,495,396 | 4,990,793 | 3 | 2024–2026 |
| VALURO PROIECT SRL CUI: 36342462 | 1 | 2,426,660 | 4,853,320 | 1 | 2023 |
| NOPPE CONSTRUCT SRL CUI: 23904755 | 2 | 1,840,375 | 3,680,750 | 2 | 2024 |
| DRU-PO SRL CUI: 9056854 | 1 | 1,014,794 | 2,029,587 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41186535 | MUNICIPIUL RADAUTI CUI: 4244148 | 45233120-6 | 16.09.2026 | 526,243 |
| Contract object: proiectare si executie lucrari - modernizare cu asfalt prelungire str. bogdan voda, mun. radauti, sv | ||||
| DA41034973 | COMUNA STULPICANI CUI: 4326728 | 45233222-1 | 24.08.2026 | 82,992 |
| Contract object: lucrari spulimentare de reparatii si intretinere a drumurilor comunale (covor+plombari asfaltice) | ||||
| DA41025693 | COMUNA IPOTESTI CUI: 4244172 | 45233120-6 | 21.08.2026 | 849,964 |
| Contract object: mod.strazi.tudor arghezi, ipotesti, suceava | ||||
| DA41025707 | COMUNA IPOTESTI CUI: 4244172 | 45233120-6 | 21.08.2026 | 873,908 |
| Contract object: modernizare aleea marului, nucului, str.orizontului, liliacului, narciselor ipotesti, suceava | ||||
| DA40880046 | COMUNA STULPICANI CUI: 4326728 | 45233222-1 | 24.07.2026 | 260,952 |
| Contract object: lucrari de reparatii si intretinere a drum. com. dc 31 stulpicani - negrileasa si dc 34 gemenea | ||||
| DA40844118 | ORASUL SALCEA CUI: 4244180 | 45233142-6 | 17.07.2026 | 120,456 |
| Contract object: modernizare teren sport scoala plopeni | ||||
| DA40843748 | ORASUL SALCEA CUI: 4244180 | 45233142-6 | 17.07.2026 | 224,831 |
| Contract object: cai de acces cimitir prelipca | ||||
| DA38856386 | COMUNA STULPICANI CUI: 4326728 | 45233222-1 | 12.09.2025 | 237,131 |
| Contract object: lucrari de reparatii si intretinere a drumurilor comunale dc31 stulpicani-negrileasa si dc34 gemenea | ||||
| DA38530961 | COMUNA GRAMESTI CUI: 4441301 | 45233142-6 | 16.07.2025 | 66,694 |
| Contract object: reparatii asfaltice | ||||
| DA38301846 | COMUNA ADANCATA CUI: 4327480 | 45233142-6 | 11.06.2025 | 15,133 |
| Contract object: reparatii asfaltice - 1 strat 4 cm grosime | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2011994 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 03.10.2023 | 398,000 |
| Contract object: proiectare si executie varianta provizorie pod dn 2h km. 4+776, peste raul suceava, la milisauti (d.r.d.p. iasi) | ||||
| DAN1879049 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45233140-2 | 15.03.2023 | 541,790 |
| Contract object: proiectare si executie aferent obiectivului de investitie: ,,modernizare str. vasile lupu | ||||
| DAN1562476 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90910000-9 | 09.11.2021 | 34,500 |
| Contract object: servicii de curatenie a spatiilor de parcare de scurta durata aferente vo suceava | ||||
| DAN1535486 | COMUNA IASLOVAT CUI: 14850370 | 45233220-7 | 28.09.2021 | 409,434 |
| Contract object: executia lucrarilor aferente proiectului intitulat imbracaminte bitumoasa usoara pe drum comunal neclasificat in lungime de 320 ml pleaca din dn2k pana in dc42e, comuna iaslovat, judetul suceava | ||||
| DAN1461985 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 98300000-6 | 30.06.2021 | 67,500 |
| Contract object: servicii de intretinere spatii parcare aferente vo suceava | ||||
| DAN1451681 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 90524400-0 | 13.04.2021 | 11,920 |
| Contract object: servicii de colestare deseuri menajere | ||||
| DAN1346095 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 90500000-2 | 05.10.2020 | 19,260 |
| Contract object: servicii colectare , transport, depozitare deseuri menajere | ||||
| DAN1299042 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 90500000-2 | 24.06.2020 | 16,483 |
| Contract object: servicii colectare , transport , depozitare deseuri menajere | ||||
| DAN1272650 | COMUNA ADANCATA CUI: 4327480 | 44114000-2 | 03.05.2020 | 2,400 |
| Contract object: beton si transport beton | ||||
| DAN1272649 | COMUNA ADANCATA CUI: 4327480 | 44114000-2 | 03.05.2020 | 2,400 |
| Contract object: beton si transport beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137065 | COMUNA SCHEIA CUI: 4327421 | 45233140-2 | 15.09.2026 | 1,828,704 |
| Contract object: executie lucrari in cadrul proiectului modernizare strada dimitrie pacurariu l=512 m (intre km0+346 pana la intersectia cu strada petru i musat) | ||||
| CAN1135922 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 05.03.2026 | 14,689,047 |
| Contract object: acord cadru de servicii avand ca obiect intretinere curenta pe timp de iarna anul i-anul iv a drumurilor nationale/drumurilor expres/ autostrazilor din administrarea d.r.d.p buzau - lot 2 - sdn focsani | ||||
| CAN1067377 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233142-6 | 04.12.2025 | 193,002,821 |
| Contract object: acord cadru pentru lucrari de intretinere si reparatii multianuale pe timp de iarna si vara, 2021 - 2025 pe drumurile judetene din administrarea d.j.d.p. suceava | ||||
| SCNA1055727 | JUDETUL SUCEAVA CUI: 4244512 | 45000000-7 | 25.09.2025 | 3,487,004 |
| Contract object: contract de lucrari de constructii pentru proiectul sanse egale pentru un viitor mai bun, cod mysmis 120339<br><br>codul unic de identificare potrivit art. 4 din hg 419/2018 este: 4244512/2021/c4 (mysmis 120339) | ||||
| SCNA1124928 | MUNICIPIUL FALTICENI CUI: 5432522 | 45233142-6 | 02.09.2025 | 1,511,968 |
| Contract object: asfaltare strazi in mun. falticeni-tronson ii str. costica arteni, partial str. brosteni si partial str. soldat zamfir, mun. falticeni, jud. suceava | ||||
| SCNA1121202 | COMUNA BOSANCI CUI: 4244156 | 45233161-5 | 05.06.2025 | 939,218 |
| Contract object: amenajare trotuare si scurgere ape pluviale pe strada calea falticeni, satul cumparatura, comuna bosanci, judetul suceava | ||||
| CAN1045415 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 24.04.2025 | 267,420,227 |
| Contract object: ,, acord cadru - intretinere curenta pe timp de iarna anul i - iv - d.r.d.p. craiova - lot 1-5 | ||||
| SCNA1077638 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.03.2025 | 5,540,600 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitarea infrastructurii rutiere afectate de calamitati din comuna fantana mare, judetul suceava | ||||
| CAN1123897 | COMUNA SCHEIA CUI: 4327421 | 90620000-9 | 02.10.2024 | 872,800 |
| Contract object: acord-cadru pentru servicii de deszapezire si combatere a poleiului in comuna scheia, jud. suceava | ||||
| SCNA1109132 | COMUNA BALCAUTI CUI: 4441298 | 45233162-2 | 14.08.2024 | 1,582,247 |
| Contract object: asigurarea infrastructurii pentru transportul verde - infrastructura pentru biciclete in comuna balcauti, judetul suceava | ||||
- 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/5031652/api/v1/suppliers/5031652/revenue/api/v1/suppliers/5031652/scores/api/v1/suppliers/5031652/benchmarks/api/v1/red-flags/by-supplier/5031652/api/v1/suppliers/5031652/years/api/v1/suppliers/5031652/cpv/api/v1/suppliers/5031652/clients/api/v1/suppliers/5031652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders