Total revenue
1.00 Bn.
15 client authorities · paid between 2018 and 2026
Direct purchases
271,931 RON
432 purchases
Offline purchases
96,127 RON
12 purchases
Tenders
1.00 Bn.
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
69.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 3,027 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
None of the seven supplier indicators found a case here. #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 36; the other 24 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 | — | — | 696,615,935 | 696,615,935 | 69.6% | 0.8% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | — | — | 303,850,113 | 303,850,113 | 30.4% | 1.1% | 1 | 2025 |
| ORASUL BUHUSI CUI: 4535953 | 101,781 | 3,669 | — | 105,450 | 0.0% | 0.1% | 107 | 2018–2020 |
| TETKRON SRL CUI: 27272953 | — | 87,103 | — | 87,103 | 0.0% | 0.6% | 2 | 2026 |
| COMUNA BALCANI CUI: 4278027 | 69,949 | — | — | 69,949 | 0.0% | 0.1% | 11 | 2018–2024 |
| SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 | 37,990 | — | — | 37,990 | 0.0% | 4.4% | 130 | 2018–2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | 21,796 | — | — | 21,796 | 0.0% | 0.9% | 8 | 2019–2025 |
| LICEUL TEORETIC ION BORCEA CUI: 4455366 | 11,918 | — | — | 11,918 | 0.0% | 0.6% | 33 | 2018–2020 |
| SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 | 10,404 | — | — | 10,404 | 0.0% | 0.8% | 108 | 2018–2019 |
| COMUNA RACOVA CUI: 4455226 | 299 | 5,355 | — | 5,654 | 0.0% | 0.0% | 4 | 2018–2026 |
| COMUNA BLAGESTI CUI: 4834777 | 5,347 | — | — | 5,347 | 0.0% | 0.0% | 5 | 2024–2025 |
| COMUNA GARLENI CUI: 4455617 | 4,502 | — | — | 4,502 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 3,909 | — | — | 3,909 | 0.0% | 0.0% | 33 | 2019 |
| COMUNA CANDESTI CUI: 2613150 | 3,893 | — | — | 3,893 | 0.0% | 0.0% | 1 | 2020 |
| TEHNOPOLIS SRL CUI: 16704673 | 143 | — | — | 143 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| SA & PE CONSTRUCT SRL CUI: 31994414 | 1 | 696,615,935 | 2,786,463,739 | 1 | 2023 |
| TEHNOSTRADE SRL CUI: 17042060 | 1 | 696,615,935 | 2,786,463,739 | 1 | 2023 |
| SPEDITION UMB SRL CUI: 9942680 | 1 | 696,615,935 | 2,786,463,739 | 1 | 2023 |
| DANLIN XXL SRL CUI: 16360111 | 1 | 303,850,113 | 911,550,338 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39567236 | COMUNA BLAGESTI CUI: 4834777 | 44175000-7 | 19.12.2025 | 1,438 |
| Contract object: materiale de constructie | ||||
| DA38677420 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | 14711000-8 | 11.08.2025 | 4,585 |
| Contract object: otel beton | ||||
| DA38571088 | COMUNA BLAGESTI CUI: 4834777 | 44163100-1 | 22.07.2025 | 2,266 |
| Contract object: materiale de constructie | ||||
| DA38518714 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | 44163100-1 | 15.07.2025 | 12,815 |
| Contract object: materiale reparatii gard | ||||
| DA36963494 | COMUNA BLAGESTI CUI: 4834777 | 44163100-1 | 19.11.2024 | 164 |
| Contract object: teava rotunda | ||||
| DA36623329 | COMUNA BLAGESTI CUI: 4834777 | 44163100-1 | 09.10.2024 | 893 |
| Contract object: pachet materiale de constructie | ||||
| DA36519065 | COMUNA BLAGESTI CUI: 4834777 | 44163100-1 | 18.09.2024 | 586 |
| Contract object: materiale de constructie | ||||
| DA36211651 | COMUNA BALCANI CUI: 4278027 | 44143000-4 | 31.07.2024 | 330 |
| Contract object: furnizare paleti 1200x1500x140 | ||||
| DA36070093 | COMUNA BALCANI CUI: 4278027 | 44111100-2 | 04.07.2024 | 5,393 |
| Contract object: furnizare bca | ||||
| DA35165936 | COMUNA BALCANI CUI: 4278027 | 44331000-9 | 04.03.2024 | 6,290 |
| Contract object: furnizare materiale pentru constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812824 | TETKRON SRL CUI: 27272953 | 44313000-7 | 20.07.2026 | 79,182 |
| Contract object: plasa metalica | ||||
| DAN2812403 | TETKRON SRL CUI: 27272953 | 14711000-8 | 20.07.2026 | 7,921 |
| Contract object: fier | ||||
| DAN2716916 | COMUNA RACOVA CUI: 4455226 | 09111400-4 | 31.03.2026 | 1,698 |
| Contract object: achizitie peleti rumegus clasa a1en-plus | ||||
| DAN2686239 | COMUNA RACOVA CUI: 4455226 | 09111400-4 | 19.02.2026 | 1,829 |
| Contract object: achizitie peleti rumegus clasa a1 en-plus | ||||
| DAN2668615 | COMUNA RACOVA CUI: 4455226 | 09111400-4 | 28.01.2026 | 1,828 |
| Contract object: achizitie peleti din rumegus cu clasa a1 en-plus | ||||
| DAN1359977 | ORASUL BUHUSI CUI: 4535953 | 44192000-2 | 28.10.2020 | 405 |
| Contract object: materiale de constructii metalice | ||||
| DAN1359975 | ORASUL BUHUSI CUI: 4535953 | 44190000-8 | 28.10.2020 | 1,365 |
| Contract object: materiale de constructii metalice | ||||
| DAN1339313 | ORASUL BUHUSI CUI: 4535953 | 15981100-9 | 23.09.2020 | 313 |
| Contract object: apa minerala plata si cafea | ||||
| DAN1331013 | ORASUL BUHUSI CUI: 4535953 | 15981000-8 | 31.08.2020 | 216 |
| Contract object: apa minerala 2l | ||||
| DAN1312160 | ORASUL BUHUSI CUI: 4535953 | 15981100-9 | 15.07.2020 | 274 |
| Contract object: apa plata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159014 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 45233100-0 | 11.12.2025 | 911,550,338 |
| Contract object: proiectare si executie autostrada targu mures-targu neamt sectiunea ii miercurea nirajului - leghin lot 1d: joseni - ditrau | ||||
| CAN1096669 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233100-0 | 27.01.2023 | 2,786,463,739 |
| Contract object: executie lucrari autostrada buzau - focsani<br>tronson 2 km 4+600 - km 35+400 vadu pasii - ramnicu sarat; <br>tronson 3 km 35+400 - km 71+500 ramnicu sarat - mandresti munteni | ||||
- 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/5169494/api/v1/suppliers/5169494/revenue/api/v1/suppliers/5169494/scores/api/v1/suppliers/5169494/benchmarks/api/v1/red-flags/by-supplier/5169494/api/v1/suppliers/5169494/years/api/v1/suppliers/5169494/cpv/api/v1/suppliers/5169494/clients/api/v1/suppliers/5169494/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders