Total revenue
2.46 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
45 purchases
Offline purchases
602,257 RON
30 purchases
Tenders
853,332 RON
6 contracts
Won without competition
74.0%
5 of 6 lots
National rate: 34.3%
Ranked 2,527 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 11,478 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 12 largest CPV groups, out of 31; the other 19 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
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 |
|---|---|---|---|---|
| DA40248955 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 14520000-2 | 27.04.2026 | 2,600 |
| Contract object: piatra poroasa 60x60mm r337 nj4715 | ||||
| DA40113793 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38300000-8 | 01.04.2026 | 660 |
| Contract object: instrumente de masura (ref. 231/nj3570) | ||||
| DA40113879 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 14520000-2 | 01.04.2026 | 1,997 |
| Contract object: pietre, smilghel si alti abrazivi (ref. 231/nj3571) | ||||
| DA40113938 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44100000-1 | 01.04.2026 | 962 |
| Contract object: materiale de constructii si articole conexe (ref. 231/nj 3572) | ||||
| DA39372944 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | 50800000-3 | 26.11.2025 | 3,719 |
| Contract object: reparatie presa betoane | ||||
| DA39295522 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 42675000-8 | 14.11.2025 | 2,047 |
| Contract object: dispozitiv de prindere probe forme neregulate | ||||
| DA39119429 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 43411000-7 | 22.10.2025 | 500 |
| Contract object: capac si colector 200mm dia pt. aparat cernere controls | ||||
| DA38751064 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38540000-2 | 27.08.2025 | 217,200 |
| Contract object: autotriaxial cube wf40q02 | ||||
| DA38010711 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 14520000-2 | 05.05.2025 | 1,425 |
| Contract object: piatra poroasa superioara r 371 nj 4889 | ||||
| DA36414258 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 38500000-0 | 03.09.2024 | 56,496 |
| Contract object: diferite echipamente pentru geotehnica - fac. ci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830030 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38000000-5 | 12.08.2026 | 30,626 |
| Contract object: echipamente de laborator | ||||
| DAN2790684 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38300000-8 | 26.06.2026 | 95,160 |
| Contract object: edometru digital automat 20kn incarcare electromagnetica si celula edometrica 71,40 mm dia | ||||
| DAN2790670 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 32420000-3 | 26.06.2026 | 780 |
| Contract object: switch lan, 16 porturi 10/100/1000mbps | ||||
| DAN2788593 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38300000-8 | 25.06.2026 | 6,400 |
| Contract object: balanta electronica analitica 1000g/0,001g | ||||
| DAN2788573 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44617000-8 | 25.06.2026 | 200 |
| Contract object: incinta de sticla pentru balanta | ||||
| DAN2788562 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38000000-5 | 25.06.2026 | 4,620 |
| Contract object: stanta probe 50 mm dia pt masina de forfecare, stanta inox 71,40 dia pentru endometru automat controls | ||||
| DAN2662323 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42120000-6 | 21.01.2026 | 26,000 |
| Contract object: reparare si intretinere echipamente fixe/ mobile pentru verificarea calitatii materialelor puse in opera | ||||
| DAN2525923 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31700000-3 | 08.08.2025 | 1,750 |
| Contract object: reparare si intretinere echipamente fixe/ mobile pentru verificarea calitatii materialelor puse in opera | ||||
| DAN2278687 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42636100-4 | 01.10.2024 | 89,835 |
| Contract object: presa betoane | ||||
| DAN2278678 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42636000-3 | 01.10.2024 | 84,930 |
| Contract object: presa marshall cu accesorii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156414 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38540000-2 | 24.10.2025 | 149,900 |
| Contract object: ductilometru cu masurarea fortei ductile (echipament cu accesorii) | ||||
| CAN1151285 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 30213100-6 | 25.07.2025 | 1,413,491 |
| Contract object: aparatura - dotare laboratoare | ||||
| SCNA1113972 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38330000-7 | 20.11.2024 | 96,000 |
| Contract object: achizitionarea de edometru electromagnetic | ||||
| SCNA1110111 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38330000-7 | 05.09.2024 | 63,470 |
| Contract object: achizitionarea de edometru electromagnetic | ||||
| SCNA1016666 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38540000-2 | 21.05.2019 | 174,467 |
| Contract object: compactor cu role - 1 bucata pentru d.r.d.p. bucuresti | ||||
| SCNA1011639 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38540000-2 | 22.01.2019 | 147,632 |
| Contract object: aparat orniometru - 1 bucata pentru d.r.d.p. bucuresti | ||||
- 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/5205198/api/v1/suppliers/5205198/revenue/api/v1/suppliers/5205198/scores/api/v1/suppliers/5205198/benchmarks/api/v1/red-flags/by-supplier/5205198/api/v1/suppliers/5205198/years/api/v1/suppliers/5205198/cpv/api/v1/suppliers/5205198/clients/api/v1/suppliers/5205198/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders