Total revenue
14.20 Mn.
33 client authorities · paid between 2019 and 2026
Direct purchases
1.01 Mn.
100 purchases
Offline purchases
511 RON
1 purchases
Tenders
13.19 Mn.
45 contracts
Won without competition
50.6%
8 of 20 lots
National rate: 34.3%
Ranked 4,378 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 24,212 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA41173826 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 14212300-3 | 14.09.2026 | 3,750 |
| Contract object: amestec grosier de anrocamente 63-180 mm | ||||
| DA41112525 | COMUNA CALUGARENI CUI: 5798613 | 14210000-6 | 08.09.2026 | 247,837 |
| Contract object: piatra sparta de cariera sort 0-63mm | ||||
| DA40933218 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 15981000-8 | 04.08.2026 | 1,690 |
| Contract object: apa craiului apa minerala naturala carbogazificata 2l pet | ||||
| DA40934003 | COMUNA BOTENI CUI: 4318431 | 15981000-8 | 04.08.2026 | 1,365 |
| Contract object: apa craiului apa minerala naturala carbogazificata /necarbogazoasa 0.6 l pet | ||||
| DA40841025 | COMUNA RUCAR CUI: 4122450 | 45500000-2 | 17.07.2026 | 1,000 |
| Contract object: inchiriere pompa beton | ||||
| DA40841077 | COMUNA RUCAR CUI: 4122450 | 44114000-2 | 17.07.2026 | 4,125 |
| Contract object: c18/22 | ||||
| DA40741984 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 15981000-8 | 02.07.2026 | 11,212 |
| Contract object: apa craiului -apa minerala naturala 6l | ||||
| DA40749799 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | 14210000-6 | 02.07.2026 | 25,650 |
| Contract object: piatra sparta 0-63mm | ||||
| DA40740712 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 15981000-8 | 02.07.2026 | 1,690 |
| Contract object: achizitie apa | ||||
| DA40737044 | COMUNA RUCAR CUI: 4122450 | 44114000-2 | 01.07.2026 | 3,850 |
| Contract object: c18/22 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1336811 | COMUNA BOTENI CUI: 4318431 | 15981200-0 | 16.09.2020 | 511 |
| Contract object: apa minerala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153737 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 15981100-9 | 29.09.2026 | 234,454 |
| Contract object: acord cadru pentru achizitie apa minerala naturala | ||||
| CAN1173301 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212000-0 | 24.08.2026 | 18,868 |
| Contract object: achizitie si transport produse de cariera 16-22,4 mm | ||||
| CAN1172068 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 14212300-3 | 28.07.2026 | 860,000 |
| Contract object: contract de furnizare piatra sparta | ||||
| CAN1172063 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 14210000-6 | 28.07.2026 | 1,978,000 |
| Contract object: furnizare agregate | ||||
| CAN1166380 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 22.07.2026 | 1,323,128 |
| Contract object: acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 12 luni- martie 2026 -februarie 2027 | ||||
| SCNA1134952 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 14212430-3 | 14.07.2026 | 345,000 |
| Contract object: achizitia de criblura si nisip de concasaj | ||||
| CAN1170068 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212000-0 | 22.06.2026 | 679,248 |
| Contract object: contract subsecvent achizitie si transport produse de cariera: nisip concasat 0-4 mm,criblura 4-8 mm, criblura 8-16 mm, criblura 16-22,4 mm | ||||
| CAN1168120 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 15981100-9 | 09.06.2026 | 416,809 |
| Contract object: furnizare apa plata | ||||
| CAN1169173 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14210000-6 | 05.06.2026 | 221,000 |
| Contract object: furnizare agregate naturale<br>lot 1 nisip natural 0-4 mm<br>lot 3 pietris natural 8-16 mm | ||||
| CAN1169165 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14210000-6 | 05.06.2026 | 951,000 |
| Contract object: furnizare agregate concasate de balastiera lot 1, lot 2 si lot 4 | ||||
- 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/6066942/api/v1/suppliers/6066942/revenue/api/v1/suppliers/6066942/scores/api/v1/suppliers/6066942/benchmarks/api/v1/red-flags/by-supplier/6066942/api/v1/suppliers/6066942/years/api/v1/suppliers/6066942/cpv/api/v1/suppliers/6066942/clients/api/v1/suppliers/6066942/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders