Total revenue
13.52 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.41 Mn.
90 purchases
Offline purchases
244,307 RON
21 purchases
Tenders
10.86 Mn.
15 contracts
Won without competition
36.4%
4 of 11 lots
National rate: 34.3%
Ranked 5,801 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 18,723 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 10 largest CPV groups, out of 10; 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 | — | — | 4,416,365 | 4,416,365 | 32.7% | 0.0% | 6 | 2022–2026 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | — | — | 2,225,250 | 2,225,250 | 16.5% | 4.1% | 1 | 2024 |
| COMUNA HARSENI CUI: 4384591 | 191,913 | — | 1,500,000 | 1,691,913 | 12.5% | 3.7% | 3 | 2023–2024 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 344,145 | 55,349 | 548,750 | 948,244 | 7.0% | 1.5% | 10 | 2021–2023 |
| COMUNA FUNDATA CUI: 4777280 | — | — | 920,699 | 920,699 | 6.8% | 3.2% | 1 | 2024 |
| UNITATEA MILITARA 02036 CUI: 14783824 | — | — | 749,196 | 749,196 | 5.5% | 1.0% | 1 | 2024 |
| COMUNA SANPETRU CUI: 4777175 | 615,924 | 13,706 | — | 629,630 | 4.7% | 0.7% | 13 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 503,942 | 503,942 | 3.7% | 0.0% | 2 | 2023 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 447,040 | — | — | 447,040 | 3.3% | 0.6% | 9 | 2018–2026 |
| COMUNA POIANA MARULUI CUI: 4777272 | 138,843 | — | — | 138,843 | 1.0% | 0.5% | 3 | 2018 |
| RIAL SRL CUI: 1107650 | 132,919 | — | — | 132,919 | 1.0% | 0.6% | 2 | 2020 |
| SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | 127,615 | — | — | 127,615 | 0.9% | 3.6% | 2 | 2018 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 100,052 | — | 100,052 | 0.7% | 0.0% | 16 | 2020–2026 |
| COMUNA MOIECIU CUI: 4443485 | 93,367 | — | — | 93,367 | 0.7% | 0.2% | 14 | 2018–2019 |
| COMUNA OJDULA CUI: 4404508 | 82,065 | — | — | 82,065 | 0.6% | 0.4% | 17 | 2022–2026 |
| COMUNA JIBERT CUI: 4801397 | — | 75,200 | — | 75,200 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 73,248 | — | — | 73,248 | 0.5% | 0.4% | 4 | 2024 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 55,350 | — | — | 55,350 | 0.4% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | 45,260 | — | — | 45,260 | 0.3% | 1.4% | 3 | 2018 |
| SEPSI T-EPTO SRL CUI: 39716308 | 29,800 | — | — | 29,800 | 0.2% | 0.2% | 11 | 2020 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 10,640 | — | — | 10,640 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | 9,476 | — | — | 9,476 | 0.1% | 0.2% | 4 | 2023 |
| ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 | 9,102 | — | — | 9,102 | 0.1% | 0.3% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| TIMISOREANA SRL CUI: 3046266 | 3 | 2,420,699 | 7,262,097 | 2 | 2023–2024 |
| IGUT SRL CUI: 1100768 | 2 | 1,500,000 | 4,500,000 | 1 | 2023 |
| EVC MODRUS SRL CUI: 48788044 | 1 | 2,225,250 | 4,450,500 | 1 | 2024 |
| CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | 1 | 920,699 | 2,762,097 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41081919 | COMUNA VAMA BUZAULUI CUI: 4728300 | 14212300-3 | 01.09.2026 | 19,320 |
| Contract object: achizitie piatra de cariera concasata si criblura | ||||
| DA40658539 | COMUNA OJDULA CUI: 4404508 | 14212300-3 | 19.06.2026 | 12,160 |
| Contract object: piatra sparta 0-31,5 mm | ||||
| DA39154698 | COMUNA OJDULA CUI: 4404508 | 14212300-3 | 27.10.2025 | 6,080 |
| Contract object: piatra sparta 0-31,5 mm | ||||
| DA39086280 | COMUNA VAMA BUZAULUI CUI: 4728300 | 14212300-3 | 16.10.2025 | 64,660 |
| Contract object: piatra de cariera si concasata | ||||
| DA37923259 | COMUNA OJDULA CUI: 4404508 | 14212300-3 | 15.04.2025 | 8,760 |
| Contract object: piatra sparta 0-31,5 mm | ||||
| DA37728723 | COMUNA VAMA BUZAULUI CUI: 4728300 | 14212300-3 | 25.03.2025 | 74,100 |
| Contract object: piatra de cariera si concasata | ||||
| DA37149178 | COMUNA BOROSNEU MARE CUI: 4201970 | 60112000-6 | 12.12.2024 | 5,824 |
| Contract object: achizitie transpot piatra sparta | ||||
| DA37149319 | COMUNA BOROSNEU MARE CUI: 4201970 | 14212300-3 | 12.12.2024 | 5,824 |
| Contract object: achizitie piatra sparta 0,63 | ||||
| DA37147496 | COMUNA BOROSNEU MARE CUI: 4201970 | 60112000-6 | 10.12.2024 | 30,800 |
| Contract object: transport piatra sparta 0 63 | ||||
| DA37147542 | COMUNA BOROSNEU MARE CUI: 4201970 | 14212300-3 | 10.12.2024 | 30,800 |
| Contract object: achizit6ie piatra sparta 0 63 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849991 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 14210000-6 | 09.09.2026 | 8,100 |
| Contract object: furnizare pietris | ||||
| DAN2817436 | COMUNA SANPETRU CUI: 4777175 | 14212300-3 | 27.07.2026 | 9,786 |
| Contract object: piatra sparta | ||||
| DAN2620669 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 14212300-3 | 05.12.2025 | 4,177 |
| Contract object: furnizare piatra | ||||
| DAN2620649 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44900000-9 | 05.12.2025 | 2,188 |
| Contract object: furnizare piatra | ||||
| DAN2599128 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44900000-9 | 10.11.2025 | 13,955 |
| Contract object: furnizare piatra de constructie | ||||
| DAN2599126 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 14212300-3 | 10.11.2025 | 5,940 |
| Contract object: furnizare piatra | ||||
| DAN2542152 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44900000-9 | 05.09.2025 | 2,674 |
| Contract object: furnizare piatra | ||||
| DAN2243073 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44900000-9 | 07.08.2024 | 14,362 |
| Contract object: furnizare piatra | ||||
| DAN2190555 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44900000-9 | 29.05.2024 | 8,281 |
| Contract object: furnizare piatra | ||||
| DAN2072008 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 14212300-3 | 20.12.2023 | 3,183 |
| Contract object: furnizare piatra | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154229 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 09.09.2026 | 630,565 |
| Contract object: acord cadru pe 2 ani, achizitie si transport produse de cariera: piatra sparta 0-63mm si piatra bruta 90-250 mm, lot 1 - sdn brasov, sdn sfantu gheorghe, sdn miercurea ciuc; lot 2 - sdn sibiu, sdn targu mures, sectia autostrazi sibiu - drdp brasov | ||||
| CAN1145901 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212310-6 | 25.04.2025 | 830,800 |
| Contract object: achizitie si transport balast sort 0-31,5 mm si sort 0-63 mm pe raza sdn sfantu gheorghe | ||||
| CAN1139014 | UNITATEA MILITARA 02036 CUI: 14783824 | 14212000-0 | 18.12.2024 | 749,196 |
| Contract object: achizitia, transportul, livrarea si descarcarea unor produse de balastiera la unitatea militara 01932 brasov | ||||
| SCNA1111902 | COMUNA FUNDATA CUI: 4777280 | 45210000-2 | 10.10.2024 | 2,762,097 |
| Contract object: executie de lucrari constructii in cadrul proiectului cu titlul cresterea eficientei energetice si reabilitare - sediu primarie fundata, comuna fundata, judetul brasov finantat prin afm | ||||
| CAN1127717 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 14210000-6 | 26.07.2024 | 4,450,500 |
| Contract object: achizitie materiale pietroase - balast, piatra sparta, bolovani de rau, sort concasat | ||||
| SCNA1090519 | COMUNA HARSENI CUI: 4384591 | 45232400-6 | 10.08.2023 | 2,100,000 |
| Contract object: canalizare pe raza comunei harseni - rest de executat | ||||
| SCNA1090517 | COMUNA HARSENI CUI: 4384591 | 45232150-8 | 10.08.2023 | 2,400,000 |
| Contract object: alimentare cu apa comuna harseni - rest de executat | ||||
| CAN1108731 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 31.07.2023 | 630,000 |
| Contract object: piatra sparta 0-63 mm | ||||
| CAN1099534 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 10.06.2023 | 727,566 |
| Contract object: contract de furnizare produse balastiera - d.s. covasna | ||||
| SCNA1071910 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 14210000-6 | 28.06.2022 | 258,000 |
| Contract object: achizitionarea agregate de cariera pentru reparatii strazi in municipiul onesti | ||||
- 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/5211122/api/v1/suppliers/5211122/revenue/api/v1/suppliers/5211122/scores/api/v1/suppliers/5211122/benchmarks/api/v1/red-flags/by-supplier/5211122/api/v1/suppliers/5211122/years/api/v1/suppliers/5211122/cpv/api/v1/suppliers/5211122/clients/api/v1/suppliers/5211122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders