Total revenue
48.49 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
9.30 Mn.
119 purchases
Offline purchases
114,000 RON
1 purchases
Tenders
39.08 Mn.
21 contracts
Won without competition
36.0%
6 of 20 lots
National rate: 34.3%
Ranked 5,842 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
59.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 5,128 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
#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 5 largest CPV groups, out of 5; 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 | — | — | 28,929,516 | 28,929,516 | 59.7% | 0.0% | 10 | 2020–2023 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 5,876,619 | 5,876,619 | 12.1% | 0.6% | 1 | 2020 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 601,378 | — | 1,940,106 | 2,541,484 | 5.2% | 0.3% | 7 | 2018–2025 |
| COMUNA PARSCOVENI CUI: 4395043 | 871,778 | — | — | 871,778 | 1.8% | 7.3% | 7 | 2018–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 870,990 | 870,990 | 1.8% | 0.0% | 2 | 2018 |
| COMUNA VOINEASA CUI: 4395078 | 796,878 | — | — | 796,878 | 1.6% | 2.1% | 4 | 2018–2025 |
| COMUNA VADASTRITA CUI: 5148386 | 672,050 | — | — | 672,050 | 1.4% | 1.5% | 4 | 2021–2023 |
| COMUNA IANCA CUI: 5209882 | 658,931 | — | — | 658,931 | 1.4% | 1.6% | 4 | 2018–2024 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 649,733 | — | — | 649,733 | 1.3% | 0.6% | 4 | 2018–2023 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 583,000 | 583,000 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA OBARSIA CUI: 5139710 | 535,817 | — | — | 535,817 | 1.1% | 1.8% | 4 | 2018–2025 |
| COMUNA GIUVARASTI CUI: 5148343 | 533,088 | — | — | 533,088 | 1.1% | 0.7% | 3 | 2018–2024 |
| COMUNA SOPARLITA CUI: 17091437 | 382,484 | — | — | 382,484 | 0.8% | 2.6% | 9 | 2020–2024 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 125,000 | — | 239,000 | 364,000 | 0.8% | 0.1% | 2 | 2020 |
| INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 333,636 | — | — | 333,636 | 0.7% | 5.4% | 4 | 2018–2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 307,223 | 307,223 | 0.6% | 0.0% | 1 | 2018 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 268,689 | — | — | 268,689 | 0.6% | 2.8% | 7 | 2018–2021 |
| ORASUL PIATRA-OLT CUI: 4491237 | 264,635 | — | — | 264,635 | 0.6% | 0.3% | 2 | 2018–2020 |
| COMUNA TIA MARE CUI: 5139833 | 260,435 | — | — | 260,435 | 0.5% | 0.8% | 2 | 2018–2019 |
| COMUNA ARCANI CUI: 4898894 | 247,010 | — | — | 247,010 | 0.5% | 0.6% | 1 | 2023 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 120,000 | 114,000 | — | 234,000 | 0.5% | 0.0% | 2 | 2018–2019 |
| MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 230,277 | — | — | 230,277 | 0.5% | 0.9% | 3 | 2018–2021 |
| COMUNA REDEA CUI: 4286550 | 216,050 | — | — | 216,050 | 0.5% | 0.2% | 2 | 2018–2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | — | — | 199,709 | 199,709 | 0.4% | 5.7% | 1 | 2019 |
| COMUNA CILIENI CUI: 5102346 | 169,050 | — | — | 169,050 | 0.4% | 0.4% | 3 | 2018–2021 |
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 |
|---|---|---|---|---|---|
| NEAGU - TUNEA SOCIETATE CIVILA DE AVOCATI CUI: 27637162 | 1 | 1,912,500 | 7,650,000 | 1 | 2020 |
| CABINET INDIVIDUAL DE AVOCAT CHIRILA CLAUDIA SORINA BIROU DE MEDIATOR CUI: 19401186 | 1 | 1,912,500 | 7,650,000 | 1 | 2020 |
| STOCAD PROIECT SRL CUI: 15840685 | 1 | 1,912,500 | 7,650,000 | 1 | 2020 |
| PORTNOI SI ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 35746624 | 1 | 1,427,420 | 4,282,260 | 1 | 2022 |
| SOCIETATEA CIVILA DE AVOCATI TEAHA & FUZESI CUI: 25754107 | 1 | 1,427,420 | 4,282,260 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41113195 | COMUNA CEZIENI CUI: 4394994 | 71351810-4 | 04.09.2026 | 6,000 |
| Contract object: achizitie doc. ridicari topografice | ||||
| DA39612709 | MUNICIPIUL TG - JIU CUI: 4956065 | 71354300-7 | 30.12.2025 | 210,588 |
| Contract object: servicii de inregistrare sistematica a imobilelor - cadastru sistematic | ||||
| DA39607699 | COMUNA VOINEASA CUI: 4395078 | 71354300-7 | 24.12.2025 | 263,453 |
| Contract object: inregistrare sistematica imobile | ||||
| DA39597637 | COMUNA OBARSIA CUI: 5139710 | 71354300-7 | 22.12.2025 | 10,682 |
| Contract object: inregistrare sistematica a imobilelor ,sectoare cadastrale din intravilan,uat cu relief cat. i | ||||
| DA39444335 | COMUNA PARSCOVENI CUI: 4395043 | 71354300-7 | 04.12.2025 | 264,434 |
| Contract object: inregistrare sistematica a imobilelor din intravilan si extravilan uat parscoveni | ||||
| DA38345891 | COMUNA GOSTAVATU CUI: 4394560 | 71354300-7 | 17.06.2025 | 1,600 |
| Contract object: servicii de cadastru | ||||
| DA38345933 | COMUNA GOSTAVATU CUI: 4394560 | 71354300-7 | 17.06.2025 | 800 |
| Contract object: servicii de cadastru ( | ||||
| DA37546728 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 71351810-4 | 27.02.2025 | 12,400 |
| Contract object: documentatie tehnica pentru obtinerea avizului aacr | ||||
| DA37239799 | COMUNA CEZIENI CUI: 4394994 | 71351810-4 | 20.12.2024 | 7,210 |
| Contract object: achizitie documentatie topografica- retea de alimentare cu gaze naturale in extravilan | ||||
| DA37239827 | COMUNA CEZIENI CUI: 4394994 | 71351810-4 | 20.12.2024 | 2,000 |
| Contract object: achizitie documentatie topografica retea de alimentare cu gaze naturale in intravilan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1061832 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 48611000-4 | 21.01.2019 | 114,000 |
| Contract object: ortofotoplan color | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1023927 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 14.09.2026 | 23,435,686 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 1 - 142 uat- uri prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania. | ||||
| CAN1049645 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 14.10.2023 | 23,625,938 |
| Contract object: intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/transfer a imobilelor necesare realizarii obiectivului de investitie drum de mare viteza ploiesti - buzau - focsani - bacau-pascani :<br>lot 1 - tronson ploiesti - buzau<br>lot 2 - tronson buzau - focsani<br> lot 3 - tronson focsani - bacau | ||||
| CAN1021891 | MUNICIPIUL TG - JIU CUI: 4956065 | 71354300-7 | 06.09.2023 | 1,940,106 |
| Contract object: inregistrare sistematica a imobilelor in sistem integrat de cadastru si carte funciara pe sectoare cadastrale la nivelul uat targu jiu | ||||
| CAN1090773 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 31.10.2022 | 505,858 |
| Contract object: servicii noi similiare pentru realizarea exproprierii imobilelor identificate suplimentar necesare realizarii lucrarii de utilitate publica varianta de ocolire galati | ||||
| CAN1078951 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 15.05.2022 | 4,282,260 |
| Contract object: intocmire documentatii cadastrale, rapoarte de evaluare si asigurare servicii juridice de asistenta si reprezentare in vederea dobandirii prin expropriere/transfer a imobilelor necesare proiectarii si executiei obiectivului de investitie autostrada sibiu-pitesti - sectiunea 1 judetul sibiu | ||||
| SCNA1050006 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 13.04.2022 | 217,800 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/ transfer a imobilelor necesare realizarii lucrarii de utilitate publica varianta de ocolire a municipiului zalau, etapa 2, intre dn 1f km 79+625- dj 191c | ||||
| CAN1060767 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 13.08.2021 | 1,240,000 |
| Contract object: intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/transfer a imobilelor necesare realizarii lucrarii de utilitate publica varianta de ocolire galati | ||||
| CAN1048862 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 14.01.2021 | 7,650,000 |
| Contract object: intocmire documentatii cadastrale, rapoarte de evaluare si asigurare servicii juridice de asistenta si reprezentare in vederea dobandirii prin expropriere/transfer a imobilelor necesare proiectarii si executiei obiectivului de investitie autostrada sibiu pitesti sectiunea 3 judetul valcea si judetul arges | ||||
| SCNA1037982 | JUDETUL DOLJ CUI: 4417150 | 72252000-6 | 10.06.2020 | 583,000 |
| Contract object: servicii de retro - digitalizare in cadrul proiectului sped - simplificarea procedurilor prin eficientizare si digitalizare la consiliul judetean, cod mysmis 128004 | ||||
| SCNA1036211 | AEROPORTUL SATU MARE RA CUI: 642787 | 79311100-8 | 30.04.2020 | 239,000 |
| Contract object: actualizarea datelor de teren si obstacolare pentru aeroportul satu mare | ||||
- 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/6015922/api/v1/suppliers/6015922/revenue/api/v1/suppliers/6015922/scores/api/v1/suppliers/6015922/benchmarks/api/v1/red-flags/by-supplier/6015922/api/v1/suppliers/6015922/years/api/v1/suppliers/6015922/cpv/api/v1/suppliers/6015922/clients/api/v1/suppliers/6015922/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders