Total revenue
157.76 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
16.45 Mn.
496 purchases
Offline purchases
40,289 RON
27 purchases
Tenders
141.26 Mn.
59 contracts
Won without competition
34.3%
9 of 28 lots
National rate: 34.3%
Ranked 6,014 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 25,706 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 12 largest CPV groups, out of 14; the other 2 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 | — | — | 39,921,740 | 39,921,740 | 25.3% | 0.1% | 34 | 2020–2026 |
| COMUNA ROSIORI CUI: 4342774 | 5,000 | — | 12,535,287 | 12,540,287 | 8.0% | 56.1% | 3 | 2018–2025 |
| COMUNA VULTURU CUI: 5806830 | — | — | 11,323,891 | 11,323,891 | 7.2% | 52.7% | 1 | 2020 |
| COMUNA OGRADA CUI: 16371390 | 362,400 | — | 10,020,757 | 10,383,157 | 6.6% | 27.1% | 9 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 10,111,628 | 10,111,628 | 6.4% | 0.0% | 2 | 2022–2025 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 9,168,077 | 9,168,077 | 5.8% | 0.7% | 3 | 2021–2022 |
| COMUNA PERIETI CUI: 4231849 | 80,000 | — | 7,186,184 | 7,266,184 | 4.6% | 17.0% | 3 | 2020–2024 |
| COMUNA MOVILA CUI: 4365344 | 415,732 | — | 6,626,164 | 7,041,896 | 4.5% | 14.7% | 5 | 2019–2025 |
| COMUNA MARCULESTI CUI: 17541604 | 166,313 | — | 6,591,783 | 6,758,096 | 4.3% | 40.5% | 5 | 2019–2022 |
| COMUNA VLADENI CUI: 4365441 | 3,018,314 | — | 2,334,289 | 5,352,603 | 3.4% | 11.9% | 13 | 2020–2025 |
| COMUNA VALEA CIORII CUI: 4428035 | — | — | 5,182,253 | 5,182,253 | 3.3% | 14.5% | 1 | 2018 |
| COMUNA SAVENI CUI: 4365336 | 2,345,360 | — | 2,300,214 | 4,645,574 | 2.9% | 5.8% | 11 | 2018–2025 |
| COMUNA NICULITEL CUI: 4508762 | — | — | 4,560,353 | 4,560,353 | 2.9% | 8.9% | 1 | 2024 |
| COMUNA COSAMBESTI CUI: 4231954 | — | — | 4,325,998 | 4,325,998 | 2.7% | 11.2% | 1 | 2018 |
| COMUNA RACOASA CUI: 4639032 | — | — | 3,168,343 | 3,168,343 | 2.0% | 12.9% | 1 | 2023 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | — | — | 2,011,217 | 2,011,217 | 1.3% | 13.4% | 1 | 2024 |
| COMUNA GRIVITA CUI: 4427927 | 3,725 | — | 1,895,390 | 1,899,115 | 1.2% | 3.9% | 4 | 2020–2024 |
| COMUNA BORDUSANI CUI: 4428094 | 1,281,403 | — | 483,355 | 1,764,758 | 1.1% | 3.1% | 10 | 2018–2022 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 1,282,988 | — | — | 1,282,988 | 0.8% | 5.4% | 31 | 2018–2026 |
| COMUNA PLATONESTI CUI: 17453693 | 1,036,880 | — | — | 1,036,880 | 0.7% | 4.1% | 8 | 2018–2024 |
| ORASUL AMARA CUI: 4427889 | 871,685 | — | — | 871,685 | 0.6% | 0.9% | 4 | 2022–2024 |
| COMUNA CIULNITA CUI: 4231903 | 842,468 | — | — | 842,468 | 0.5% | 3.0% | 6 | 2018–2024 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 789,481 | — | — | 789,481 | 0.5% | 1.7% | 58 | 2019–2026 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 782,364 | — | — | 782,364 | 0.5% | 1.8% | 14 | 2018–2022 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 748,722 | — | — | 748,722 | 0.5% | 4.8% | 62 | 2018–2025 |
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 |
|---|---|---|---|---|---|
| SPRINTER BENIAMIN SRL CUI: 16953852 | 21 | 10,681,887 | 32,045,663 | 1 | 2021–2024 |
| INVENT TRUST SRL CUI: 16514253 | 21 | 10,681,887 | 32,045,663 | 1 | 2021–2024 |
| DRUMURI SI PODURI SA CUI: 2653243 | 3 | 9,168,077 | 18,336,153 | 1 | 2021–2022 |
| REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | 1 | 3,168,343 | 9,505,030 | 1 | 2023 |
| CRISTIM PRODCOM SRL CUI: 15032698 | 1 | 3,168,343 | 9,505,030 | 1 | 2023 |
| VILA GENERAL CONSTRUCT SA CUI: 1642602 | 1 | 1,618,632 | 3,237,263 | 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 |
|---|---|---|---|---|
| DA41288241 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 14210000-6 | 30.09.2026 | 13,314 |
| Contract object: nisip, pietris sort 4-8-16-32 mm + piatra sparta granit | ||||
| DA41288287 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 14210000-6 | 30.09.2026 | 1,097 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||
| DA41288340 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 60181000-0 | 30.09.2026 | 542 |
| Contract object: inchiriere trailer | ||||
| DA41049798 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 14210000-6 | 26.08.2026 | 1,120 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||
| DA41028580 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 14210000-6 | 21.08.2026 | 8,700 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||
| DA41028581 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 45500000-2 | 21.08.2026 | 4,950 |
| Contract object: utilaj multifunctional bobcat | ||||
| DA40972653 | COMUNA TRAIAN CUI: 15552755 | 44910000-2 | 11.08.2026 | 33,027 |
| Contract object: achizitie piatra sparta pentru intretinere strrazi | ||||
| DA40915744 | URBAN SA CUI: 11316859 | 44910000-2 | 31.07.2026 | 6,483 |
| Contract object: piatra sparta granit | ||||
| DA40909880 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 60181000-0 | 30.07.2026 | 2,108 |
| Contract object: inchiriere utilaje trailer si macara | ||||
| DA40909900 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 14210000-6 | 30.07.2026 | 17,184 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757721 | URBAN SA CUI: 11316859 | 45510000-5 | 18.05.2026 | 1,200 |
| Contract object: servicii inchiriere macara = 2 ore | ||||
| DAN2575544 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 63111000-0 | 14.10.2025 | 700 |
| Contract object: serviciu transport trailer auto de la detasament slobozia la b.r.t.i dragalina, pentru scania mai 36573 | ||||
| DAN2556537 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 44111000-1 | 25.09.2025 | 390 |
| Contract object: nisip 0-7 mm | ||||
| DAN2498548 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 63111000-0 | 07.07.2025 | 700 |
| Contract object: serviciu transport trailer auto de la detasament slobozia la b.r.t.i dragalina, pentru ambulanta mai 31034 | ||||
| DAN2324596 | URBAN SA CUI: 11316859 | 14211000-3 | 29.11.2024 | 216 |
| Contract object: nisip | ||||
| DAN2301835 | URBAN SA CUI: 11316859 | 14211000-3 | 29.10.2024 | 275 |
| Contract object: nisip - 2,52 tone x 109,00 | ||||
| DAN2278109 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 63111000-0 | 01.10.2024 | 1,500 |
| Contract object: servicii transport platforma auto iveco mai 23146, fetesti-b.r.t.i. dragalina | ||||
| DAN2278096 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 63111000-0 | 01.10.2024 | 1,000 |
| Contract object: servicii transport platforma auto scania mai 33555, slobozia-b.r.t.i. dragalina | ||||
| DAN2215776 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 63111000-0 | 03.07.2024 | 1,600 |
| Contract object: serviciu de relocare(incarcat-transport-descarcat) container toalete tabara si container dusuri tabara, la sediul isuj ialomita | ||||
| DAN2170210 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 60100000-9 | 25.04.2024 | 1,000 |
| Contract object: servicii transport platforma auto scania mai 33553, slobozia-b.r.t.i. dragalina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114708 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 28.07.2026 | 14,025,625 |
| Contract object: pachet 8: executie lucrari pentru obiectivul de investitie:<br>lot 1: reabilitarea si modernizarea strazilor din satul dragalina, comuna dragalina, judetul calarasi-rest de executat- 3773<br>lot 2: modernizare si reabilitare drumuri afectate de fenomene hidrometeorologice periculoase in perioada 19-21.06.2021 in comuna poieni-solca, judetul suceava - 12635 | ||||
| CAN1134187 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 12.06.2026 | 7,317,176 |
| Contract object: intretinere curenta pe timp de iarna -drdp-constanta - sectia autostrazi - autostrada a2 - sector lehliu-cernavoda - acord cadru 4 ani | ||||
| SCNA1080748 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 27.03.2026 | 3,237,263 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitare drumuri locale afectate de inundatii in comuna priponesti, judetul galati | ||||
| CAN1037973 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 07.04.2025 | 21,922,677 |
| Contract object: intretinere curenta pe timp de iarna - autostrada a2 (sector lehliu-cernavoda)- acord cadru 4 ani -drdp-constanta | ||||
| CAN1045530 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 17.02.2025 | 239,294,629 |
| Contract object: servicii de intretinere curenta pe timp de iarna, an i - an iv a drumurilor nationale si autostrazilor din administrarea d.r.d.p. cluj - lot 1 lot 1: autostrada a3 campia turzii-mihaiesti, lot 2: autostrada a10 turda sebes, lot 3: autostrada a3 suplacu de barcau - bors, lot 4: sdn cluj, lot 5: sdn bistrita, lot 6: sdn oradea, lot 7: sdn baia-mare, lot 8: sdn alba, lot 9: sdn satu-mare, lot 10: sdn zalau | ||||
| SCNA1111779 | COMUNA NICULITEL CUI: 4508762 | 45233120-6 | 08.10.2024 | 4,560,353 |
| Contract object: executie lucrari in cadrul proiectului modernizare strazi in localitatea niculitel, judetul tulcea | ||||
| SCNA1111564 | COMUNA ROSIORI CUI: 4342774 | 45233120-6 | 03.10.2024 | 6,626,808 |
| Contract object: executie lucrari in cadrul proiectului modernizare (asfaltare) dc 29 coltea-pribeagu, comuna rosiori | ||||
| SCNA1107906 | COMUNA BERTESTII DE JOS CUI: 4874780 | 45233120-6 | 23.07.2024 | 2,011,217 |
| Contract object: modernizare strazi secundare in satul spiru haret, comuna bertestii de jos, judetul braila | ||||
| SCNA1100996 | COMUNA PERIETI CUI: 4231849 | 45233120-6 | 25.03.2024 | 7,186,184 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna perieti cu satele componente, judetul ialomita | ||||
| SCNA1094046 | COMUNA ALBESTI CUI: 4428027 | 45233140-2 | 23.10.2023 | 480,398 |
| Contract object: asfaltare dc49a in comuna albesti, judetul ialomita, etapa1 si etapa 2 | ||||
- 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/6583035/api/v1/suppliers/6583035/revenue/api/v1/suppliers/6583035/scores/api/v1/suppliers/6583035/benchmarks/api/v1/red-flags/by-supplier/6583035/api/v1/suppliers/6583035/years/api/v1/suppliers/6583035/cpv/api/v1/suppliers/6583035/clients/api/v1/suppliers/6583035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders