Total revenue
10.96 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.40 Mn.
46 purchases
Offline purchases
644,960 RON
30 purchases
Tenders
8.92 Mn.
46 contracts
Won without competition
30.0%
16 of 45 lots
National rate: 34.3%
Ranked 6,483 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 10,183 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
#02 At the ceiling
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 4 largest CPV groups, out of 4; 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 | 467,200 | 141,500 | 4,415,225 | 5,023,925 | 45.9% | 0.0% | 29 | 2018–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14,700 | — | 1,556,600 | 1,571,300 | 14.3% | 0.0% | 6 | 2020–2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 1,089,000 | 1,089,000 | 9.9% | 0.0% | 4 | 2020–2022 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 477,000 | 477,000 | 4.4% | 0.0% | 1 | 2021 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | — | — | 330,000 | 330,000 | 3.0% | 0.1% | 1 | 2021 |
| JUDETUL SALAJ CUI: 4494764 | 13,200 | — | 296,400 | 309,600 | 2.8% | 0.0% | 3 | 2021–2024 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 280,763 | 280,763 | 2.6% | 0.0% | 2 | 2019 |
| JUDETUL ALBA CUI: 4562583 | 108,850 | — | 117,000 | 225,850 | 2.1% | 0.0% | 9 | 2018–2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 222,600 | 222,600 | 2.0% | 0.0% | 7 | 2018–2019 |
| JUDETUL BUZAU CUI: 3662495 | 187,600 | — | — | 187,600 | 1.7% | 0.0% | 5 | 2019–2021 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 128,300 | 31,420 | 27,500 | 187,220 | 1.7% | 0.1% | 12 | 2018–2021 |
| JUDETUL ARAD CUI: 3519941 | — | 166,800 | — | 166,800 | 1.5% | 0.0% | 1 | 2022 |
| MUNICIPIUL GALATI CUI: 3814810 | 50,000 | — | 104,000 | 154,000 | 1.4% | 0.0% | 4 | 2022–2025 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 111,540 | — | 111,540 | 1.0% | 0.0% | 15 | 2018–2020 |
| JUDETUL MURES CUI: 4322980 | 87,300 | 20,000 | — | 107,300 | 1.0% | 0.0% | 4 | 2018–2021 |
| JUDETUL BRAILA CUI: 4205491 | — | 98,100 | — | 98,100 | 0.9% | 0.0% | 1 | 2024 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 88,000 | — | — | 88,000 | 0.8% | 0.0% | 2 | 2021–2023 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 75,600 | — | 75,600 | 0.7% | 0.0% | 5 | 2018–2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 58,400 | — | — | 58,400 | 0.5% | 0.0% | 2 | 2021–2024 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 57,600 | — | — | 57,600 | 0.5% | 0.0% | 1 | 2018 |
| JUDETUL CONSTANTA CUI: 2981739 | 48,600 | — | — | 48,600 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA FRECATEI CUI: 4874658 | 25,000 | — | — | 25,000 | 0.2% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 23,400 | — | — | 23,400 | 0.2% | 0.0% | 1 | 2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 21,600 | — | — | 21,600 | 0.2% | 0.0% | 1 | 2018 |
| JUDETUL ARGES CUI: 4229512 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| SVL PROEC SRL CUI: 35955043 | 2 | 1,115,000 | 2,230,000 | 1 | 2023–2024 |
| DROMCONS SRL CUI: 15624428 | 1 | 256,500 | 513,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41098047 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71328000-3 | 02.09.2026 | 23,400 |
| Contract object: verificare tehnica pt+cs,de,dtac si disp santier pt.punere in sig. dig stelnica | ||||
| DA40610446 | COMUNA FRECATEI CUI: 4874658 | 79311000-7 | 11.06.2026 | 25,000 |
| Contract object: studiu geotehnic drum comunal dc58 comuna frecatei cf anunt adv1529250 | ||||
| DA39702215 | JUDETUL ARGES CUI: 4229512 | 71328000-3 | 23.01.2026 | 9,000 |
| Contract object: servicii verificare documentatii de proiectare pod peste raul arges pe dj703h,curtea de arges-valea | ||||
| DA38502392 | MUNICIPIUL GALATI CUI: 3814810 | 71328000-3 | 15.07.2025 | 50,000 |
| Contract object: servicii de verificare pt obiectiv: reabilitare si refunctionalizare teren degradat valea tiglinei | ||||
| DA37157046 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71319000-7 | 11.12.2024 | 35,000 |
| Contract object: platforma betonata si platforma piatra sparta basarabi expertiza teh. rezistenta,urbanism si mem.teh | ||||
| DA36492228 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 12.09.2024 | 81,000 |
| Contract object: expertize tehnice de gospodarirea apelor pentru 8 poduri jud. calarasi - drdp constanta | ||||
| DA36076514 | COMUNA SOFRONEA CUI: 3519593 | 71328000-3 | 04.07.2024 | 2,500 |
| Contract object: verificare tehnica cerinta a4b2d drum modernizare strazi comuna sofronea, jud. arad | ||||
| DA35056020 | JUDETUL SALAJ CUI: 4494764 | 71328000-3 | 16.02.2024 | 13,200 |
| Contract object: servicii de verificare documentatii tehnice-infrastructura drumuri | ||||
| DA34362211 | COMUNA VINTU DE JOS CUI: 4562443 | 71328000-3 | 26.10.2023 | 1,500 |
| Contract object: verificare tehnica cerinta a studiu geotehnic | ||||
| DA33561640 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 71319000-7 | 30.06.2023 | 25,000 |
| Contract object: servicii de elaborare expertiza tehnica ob. construire autobaza si parcare park&ride | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2562417 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.10.2025 | 35,000 |
| Contract object: servicii de expertiza tehnica pentru prag de fund pe dn 1, km 90+086 | ||||
| DAN2427369 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 08.04.2025 | 100,000 |
| Contract object: expertiza tehnica pentru remediere degradari a2 km 141+400 - 141+700, calea 1-drdp constanta | ||||
| DAN2132198 | JUDETUL BRAILA CUI: 4205491 | 71319000-7 | 14.03.2024 | 98,100 |
| Contract object: servicii de elaborare expertiza tehnica pentru obtinerea autorizatiei de gospodarire a apelor pentru poduri amplasate pe drumurile judetene ale judetului braila (oug 52/2023) | ||||
| DAN1824973 | JUDETUL ARAD CUI: 3519941 | 71328000-3 | 28.12.2022 | 166,800 |
| Contract object: servicii de verificare tehnica de calitate a proiectului prin verificatori atestati pentru obiectivul de investitie varianta ocolitoare a municipiului arad-est, | ||||
| DAN1422173 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 18.02.2021 | 10,000 |
| Contract object: achizitionarea serviciilor de actualizare expertize tehnice pentru lucrarea reparatii carosabil pe dj153g 6+600-6+900 | ||||
| DAN1368815 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 17.11.2020 | 9,500 |
| Contract object: verificare tehnica domeniul a4,b2,d - drumuri, podete si lucrari aferente obiectivului: reabilitare dj 102i - valea doftanei, km 35+100, 37+620, judetul prahova | ||||
| DAN1346277 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 05.10.2020 | 10,000 |
| Contract object: servicii de prelungire termen/actualizare expertize tehnice pentru tronsonul de drum judetean dj142 tarnaveni - balauseri, km 10+300-10+400 | ||||
| DAN1307417 | JUDETUL PRAHOVA CUI: 2842889 | 71328000-3 | 07.07.2020 | 2,500 |
| Contract object: verificare tehnica domeniul a7 aferenta obiectivului: reabilitare dj 102i valea doftanei, km 35+100-km 37+620, judetul prahova | ||||
| DAN1297298 | JUDETUL PRAHOVA CUI: 2842889 | 71328000-3 | 22.06.2020 | 2,600 |
| Contract object: verificare tehnica domeniul af aferenta obiectivului:<br> refacere dj 101s, sat tesila si dj 102i, sat tesila, 0,101 km, comuna valea doftanei, jud. prahova.<br>cod cpv: 71328000-3 servicii de verificare a proiectelor de structuri portante (rev.2). | ||||
| DAN1214750 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 07.01.2020 | 8,000 |
| Contract object: elaborare expertiza tehnica a4 aferenta obiectivului: refacere patru podete pe dj145, zona proprietati: 456, 514, 528 si 848, comuna magureni, jud. prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166348 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71311000-1 | 22.04.2026 | 513,000 |
| Contract object: servicii de intocmire documentatii tehnice pentru obtinerea autorizatiilor de gospodarire a apelor | ||||
| CAN1139240 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 20.12.2024 | 630,000 |
| Contract object: revizuire documentatie studiu de fezabilitate amenajare intersectie dn 7 / dn 76 | ||||
| SCNA1096441 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 13.12.2023 | 80,000 |
| Contract object: elaborare studiu de fezabilitate pentru realizarea obiectivului de investitii: sporirea capacitatii de circulatie a tronsonului de drum national dn3, intre km110+000-113+150, judetul calarasi | ||||
| CAN1105784 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 17.06.2023 | 1,600,000 |
| Contract object: servicii de proiectare elaborare expertiza tehnica , inclusiv studiu geotehnic si reactualizare dali pentru obiectivul modernizare dn 65c km 34+000 - 111+400 | ||||
| SCNA1087082 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71319000-7 | 30.05.2023 | 315,000 |
| Contract object: servicii de expertiza pentru traversarile aeriene suspendate pe cabluri | ||||
| SCNA1083576 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71621000-7 | 07.03.2023 | 153,000 |
| Contract object: servicii de verificare tehnica a documentatiei pentru obiectivul ,,actualizarea documentatiei tehnice pt+dde varianta de ocolire targu mures - drdp brasov | ||||
| SCNA1077224 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356200-0 | 10.10.2022 | 430,188 |
| Contract object: servicii de verificare tehnica de calitate a proiectului prin verificatori atestati pentru obiectivul de investitii proiectare si executie ,, autostrada sibiu-pitesti sectiunea 4: tigveni-curtea de arges | ||||
| SCNA1076264 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 20.09.2022 | 306,000 |
| Contract object: servicii de expertiza tehnica pentru refacere sistem rutier pe dn3 km 24+240-50+000, dn4 km 20+100-58+990, dn31 km 32+000-59+060, dn41 km 0+300-22+000 - drdp constanta | ||||
| SCNA1071315 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 15.06.2022 | 37,000 |
| Contract object: servicii de verificare tehnica a proiectului pentru obiectivul dezvoltarea urbana a municipiului prin modernizarea infrastructurii transportului public cu tramvaiul, modernizarea depoului de tramvaie nr. 1, a bulevardului siderurgistilor, tronson 2 si a strazii stefan cel mare | ||||
| SCNA1071313 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 15.06.2022 | 25,000 |
| Contract object: servicii de verificare tehnica a proiectului pentru obiectivul reabilitare si refunctionalizare teren degradat valea tiglinei galati | ||||
- 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/5405340/api/v1/suppliers/5405340/revenue/api/v1/suppliers/5405340/scores/api/v1/suppliers/5405340/benchmarks/api/v1/red-flags/by-supplier/5405340/api/v1/suppliers/5405340/years/api/v1/suppliers/5405340/cpv/api/v1/suppliers/5405340/clients/api/v1/suppliers/5405340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders