Total revenue
267.49 Mn.
740 client authorities · paid between 2018 and 2026
Direct purchases
20.33 Mn.
2,610 purchases
Offline purchases
2.20 Mn.
142 purchases
Tenders
244.97 Mn.
175 contracts
Won without competition
23.6%
23 of 76 lots
National rate: 34.3%
Ranked 7,219 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
53.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 6,980 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 40; the other 28 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.
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 |
|---|---|---|---|---|---|
| COMPREST SA CUI: 1095130 | 7 | 14,331,227 | 28,662,456 | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41293293 | UNITATEA MILITARA 0970 CUI: 13495254 | 34942000-2 | 30.09.2026 | 2,015 |
| Contract object: echipamente adr | ||||
| DA41285518 | ORASUL BORSEC CUI: 4245380 | 44423450-0 | 29.09.2026 | 1,710 |
| Contract object: placute inregistrare conf. sr 13600:2025 | ||||
| DA41276562 | ORAS BAICOI CUI: 2845710 | 38571000-8 | 28.09.2026 | 18,240 |
| Contract object: limitatoare de viteza | ||||
| DA41242471 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | 34992200-9 | 24.09.2026 | 6,720 |
| Contract object: indicatoare rutiere | ||||
| DA41236533 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 33141623-3 | 22.09.2026 | 776 |
| Contract object: materiale protectia muncii / set inlocuire componente trusa sanitara de prim ajutor ordin 427_prelun | ||||
| DA41212075 | COMUNA RACIU CUI: 17352753 | 22450000-9 | 21.09.2026 | 2,700 |
| Contract object: certificat inregistrare 140x114mm+placuta inregistrare moped_240x130mm | ||||
| DA41212552 | COMUNA CHIAJNA CUI: 4364527 | 44423450-0 | 18.09.2026 | 3,625 |
| Contract object: placute inregistrare si holograme | ||||
| DA41203972 | COMUNA VORONA CUI: 3672049 | 44423450-0 | 17.09.2026 | 1,640 |
| Contract object: placute inregistrare vehicule lente | ||||
| DA41198141 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 34992200-9 | 16.09.2026 | 43,806 |
| Contract object: achizitia de indicatoare rutiere. | ||||
| DA41160746 | COMUNA GRADISTEA CUI: 4420813 | 44423450-0 | 11.09.2026 | 1,400 |
| Contract object: furnizare placute si certificate de inregistrare pentru comuna gradistea judetul ilfov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858774 | MUNICIPIUL BIRLAD CUI: 4539912 | 44423450-0 | 21.09.2026 | 6,800 |
| Contract object: placute de inregistrare, certificate si suporti plastic pentru o plaja de nr. - vs200720-vs200819 | ||||
| DAN2856764 | COMUNA BRANESTI CUI: 4420724 | 44423450-0 | 17.09.2026 | 600 |
| Contract object: achizitie certficate de inregistrare mopede | ||||
| DAN2824401 | COMUNA GREACA CUI: 5123667 | 44423450-0 | 04.08.2026 | 1,452 |
| Contract object: certificate inregistrare | ||||
| DAN2792071 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 33141620-2 | 29.06.2026 | 4,206 |
| Contract object: kit trusa medicala | ||||
| DAN2766713 | MUNICIPIUL BACAU CUI: 4278337 | 44423450-0 | 28.05.2026 | 8,000 |
| Contract object: placute numere de inregistrare pentru vehicule care se inmatriculeaza in 2026 | ||||
| DAN2761648 | MUNICIPIUL BIRLAD CUI: 4539912 | 44423450-0 | 21.05.2026 | 3,600 |
| Contract object: placi inmatriculare mopede | ||||
| DAN2760172 | MUNICIPIUL GIURGIU CUI: 4852455 | 44423450-0 | 20.05.2026 | 12,500 |
| Contract object: achizitionarea unor placute cu numere de inregistrare pentru: mopede, tractoare si utilaje | ||||
| DAN2706011 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45233270-2 | 17.03.2026 | 3,630 |
| Contract object: lucrari de marcare a zonelor de parcare in cadrul proiectului smartzone enforcement module | ||||
| DAN2676325 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34928110-2 | 05.02.2026 | 4,940 |
| Contract object: parapete rutier | ||||
| DAN2629802 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 24951220-3 | 15.12.2025 | 3,160 |
| Contract object: truse de prim-ajutor tip ii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148521 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233221-4 | 29.09.2026 | 8,412,941 |
| Contract object: lucrari de marcaje rutiere executate in strat subtire, necesare drumurilor de interes national autostazi, drumuri expres, drumuri internationale e, drumuri nationale principale, drumuri nationale secundare administrate de cnair sa: lot 1 drdp bucuresti, lot 2 drdp craiova, lot 3 drdp timisoara, lot 4 drdp cluj, lot 5 drdp brasov, lot 6 drdp iasi, lot 7 drdp constanta, lot 8 drdp buzau | ||||
| SCNA1105747 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45233221-4 | 28.09.2026 | 3,780,242 |
| Contract object: lucrari de semnalizare rutiera orizontala si verticala | ||||
| CAN1129859 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233221-4 | 04.09.2026 | 25,048,764 |
| Contract object: lucrari de marcaje rutiere executate in strat gros - produse plastice aplicate la cald, necesare drumurilor de interes national - autostrazi, drumuri expres, drumuri internationale e, drumuri nationale principale, drumuri nationale secundare administrate de cnair sa lot 1 drdp buc, lot 2 drdp cv, lot 3 drdp tm, lot 4 drdp cj, lot 5 drdp bv, lot 6 drdp iasi, lot 7 drdp cta, lot 8 drdp buzau | ||||
| CAN1114002 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34992200-9 | 17.08.2026 | 71,411,960 |
| Contract object: achizitia si transportul semnalizarii verticale necesara drumurilor nationale si autostrazilor aflate in administrarea c.n.a.i.r. - s.a. <br>lot 1 - 12 | ||||
| CAN1126447 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233221-4 | 16.06.2026 | 5,889,507 |
| Contract object: lucrari de marcaje rutiere prefabricate si covoare rutiere antiderapante necesare drumurilor de interes national - autostrazi, drumuri expres, drumuri internationale e, drumuri nationale principale, drumuri nationale secundare administrate de c.n.a.i.r. - s.a. lot 1 - drdp timisoara; lot 2 - drdp cluj;lot 3 - drdp brasov ;lot 4 - drdp iasi ;lot 5- drdp constanta ;lot 6 - drdp buzau. | ||||
| CAN1167865 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233221-4 | 18.05.2026 | 66,821,475 |
| Contract object: masuri de calmare a traficului rutier la intrarea in localitati | ||||
| CAN1135122 | MUNICIPIUL BRASOV CUI: 4384206 | 45233221-4 | 03.04.2026 | 22,476,057 |
| Contract object: lucrari de semnalizare rutiera pe orizontala si verticala in municipiul brasov | ||||
| CAN1093537 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34992200-9 | 19.01.2026 | 13,224,743 |
| Contract object: achizitia si transportul semnalizarii verticale necesara drumurilor nationale si autostrazilor aflate in administrarea c.n.a.i.r. - s.a. lot 1 - drdp timisoara- indicatoare rutiere ; lot 2 - drdp timisoara - mijloace auxiliare de semnalizare | ||||
| CAN1121666 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233221-4 | 23.12.2025 | 5,772,659 |
| Contract object: lucrari de marcaje rutiere executate in strat subtire pe drumurile din administrarea d.r.d.p. constanta | ||||
| CAN1153759 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34992200-9 | 05.09.2025 | 2,404,722 |
| Contract object: furnizare elemente de semnalizare | ||||
- 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/5891142/api/v1/suppliers/5891142/revenue/api/v1/suppliers/5891142/scores/api/v1/suppliers/5891142/benchmarks/api/v1/red-flags/by-supplier/5891142/api/v1/suppliers/5891142/years/api/v1/suppliers/5891142/cpv/api/v1/suppliers/5891142/clients/api/v1/suppliers/5891142/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders