Total revenue
118.27 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
197 purchases
Offline purchases
1.76 Mn.
26 purchases
Tenders
113.74 Mn.
225 contracts
Won without competition
58.6%
52 of 78 lots
National rate: 34.3%
Ranked 3,682 of 11,028
Won at the estimated value
0.0%
0 of 41 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
92.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 387 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
#01 Slicing
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 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 | 568,470 | 666,683 | 108,275,118 | 109,510,271 | 92.6% | 0.1% | 134 | 2018–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 542,980 | 1,078,386 | 3,395,329 | 5,016,695 | 4.2% | 0.5% | 32 | 2018–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 136,017 | 1,050 | 947,640 | 1,084,707 | 0.9% | 1.6% | 94 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 12,800 | — | 593,428 | 606,228 | 0.5% | 0.0% | 18 | 2020–2023 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 39,500 | — | 524,500 | 564,000 | 0.5% | 0.7% | 10 | 2018–2022 |
| COMUNA BERZUNTI CUI: 4455480 | 241,148 | — | — | 241,148 | 0.2% | 0.6% | 12 | 2025–2026 |
| COMUNA TRAIAN CUI: 4455218 | 238,800 | — | — | 238,800 | 0.2% | 0.8% | 10 | 2021–2026 |
| COMUNA RACOVA CUI: 4455226 | 213,275 | — | — | 213,275 | 0.2% | 1.1% | 8 | 2021–2026 |
| COMUNA LETEA VECHE CUI: 4455021 | 125,060 | 11,925 | — | 136,985 | 0.1% | 0.2% | 18 | 2018–2026 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 132,040 | — | — | 132,040 | 0.1% | 0.6% | 5 | 2022–2026 |
| COMUNA GARLENI CUI: 4455617 | 104,499 | — | — | 104,499 | 0.1% | 0.3% | 21 | 2019–2024 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 101,700 | — | — | 101,700 | 0.1% | 0.1% | 2 | 2021–2022 |
| COMUNA PANCESTI CUI: 4455552 | 82,718 | — | — | 82,718 | 0.1% | 0.2% | 5 | 2019–2024 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 54,842 | 3,600 | — | 58,442 | 0.1% | 0.0% | 17 | 2018–2020 |
| COMUNA SAUCESTI CUI: 4455595 | 57,152 | — | — | 57,152 | 0.1% | 0.1% | 12 | 2020–2023 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 40,851 | — | — | 40,851 | 0.0% | 0.1% | 10 | 2018 |
| ORASUL BUHUSI CUI: 4535953 | 16,430 | — | — | 16,430 | 0.0% | 0.0% | 4 | 2018 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 14,847 | — | — | 14,847 | 0.0% | 0.0% | 5 | 2019–2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 12,423 | — | — | 12,423 | 0.0% | 0.0% | 16 | 2018–2026 |
| COMUNA PLOPANA CUI: 4591520 | 10,170 | — | — | 10,170 | 0.0% | 0.0% | 3 | 2023–2026 |
| COMUNA HORGESTI CUI: 4455145 | 10,095 | — | — | 10,095 | 0.0% | 0.0% | 2 | 2024 |
| COMUNA FILIPESTI CUI: 4455030 | 8,170 | — | — | 8,170 | 0.0% | 0.0% | 2 | 2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 4,080 | — | — | 4,080 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA ITESTI CUI: 17926210 | — | 2,142 | — | 2,142 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA MAGURA CUI: 4455080 | 1,700 | — | — | 1,700 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41231897 | COMUNA BERZUNTI CUI: 4455480 | 45520000-8 | 22.09.2026 | 4,720 |
| Contract object: servicii inchiriere utilaj cu operator | ||||
| DA41166196 | COMUNA BERZUNTI CUI: 4455480 | 45520000-8 | 11.09.2026 | 11,800 |
| Contract object: servicii inchiriere utilaj cu operator | ||||
| DA41134134 | COMUNA TRAIAN CUI: 4455218 | 77312000-0 | 08.09.2026 | 19,140 |
| Contract object: 77312000-0 - servicii de transport si cosit mecanic autocositoare | ||||
| DA41012798 | COMUNA BERZUNTI CUI: 4455480 | 45520000-8 | 19.08.2026 | 35,400 |
| Contract object: servicii inchiriere utilaj cu operator | ||||
| DA40808026 | COMUNA BERZUNTI CUI: 4455480 | 45520000-8 | 13.07.2026 | 55,800 |
| Contract object: servicii de inchiriere de echipament cu opereator | ||||
| DA40808532 | COMUNA PLOPANA CUI: 4591520 | 60182000-7 | 13.07.2026 | 4,450 |
| Contract object: inchiriere de vehicule industriale cu sofer autogreder | ||||
| DA40541203 | COMUNA TRAIAN CUI: 4455218 | 60182000-7 | 03.06.2026 | 42,500 |
| Contract object: 60182000-7 - inchiriere de vehicule industriale cu sofer | ||||
| DA40513585 | THERMOENERGY GROUP SA CUI: 33620670 | 45510000-5 | 29.05.2026 | 5,200 |
| Contract object: inchiriere automacara cu operator 90 to( ref 720/26.05.2026) | ||||
| DA40464550 | THERMOENERGY GROUP SA CUI: 33620670 | 60182000-7 | 25.05.2026 | 6,000 |
| Contract object: inchiriere de vehicule industriale cu sofer - autobasculanta 18-24 to( ref 687/21.05.2026) | ||||
| DA40445251 | COMUNA RACOVA CUI: 4455226 | 60182000-7 | 21.05.2026 | 39,200 |
| Contract object: inchiriere utilaje pentru lucrari de consolidare mal de pamant de protectie a gospodariilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852284 | MUNICIPIUL BACAU CUI: 4278337 | 45500000-2 | 14.09.2026 | 234,800 |
| Contract object: servicii de inchiriere utilaje | ||||
| DAN2610445 | MUNICIPIUL BACAU CUI: 4278337 | 45500000-2 | 24.11.2025 | 39,950 |
| Contract object: inchiriere autospecializate pentru transport pom de craciun cu deserventi | ||||
| DAN2609545 | MUNICIPIUL BACAU CUI: 4278337 | 45500000-2 | 21.11.2025 | 60,850 |
| Contract object: achizitie servicii de inchiriere utilaje pentru executarea de lucrari specifice serviciului administrare spatii de agrement si gradini publice, baze sportive si serviciului administrare piete | ||||
| DAN2592307 | MUNICIPIUL BACAU CUI: 4278337 | 45500000-2 | 31.10.2025 | 26,290 |
| Contract object: inchiriere utilaje in vederea indepartarii deseurilor rezultate din prabusirea balustradei pasajului rutier letea | ||||
| DAN2305143 | COMUNA LETEA VECHE CUI: 4455021 | 60182000-7 | 04.11.2024 | 11,925 |
| Contract object: inchirieri autogreder cu operator | ||||
| DAN2223848 | MUNICIPIUL BACAU CUI: 4278337 | 60182000-7 | 11.07.2024 | 16,920 |
| Contract object: servicii de inchiriere utilaje pentru activitati specifice directiei patrimoniu pentru lot nr. ii serviciul admnistrare piete | ||||
| DAN2161235 | COMUNA ITESTI CUI: 17926210 | 45000000-7 | 16.04.2024 | 2,142 |
| Contract object: lucrari autograder, sant drumul asfaltat. | ||||
| DAN2033687 | MUNICIPIUL BACAU CUI: 4278337 | 60180000-3 | 31.10.2023 | 30,650 |
| Contract object: servicii de inchiriere autospecializate pentru transport brad de craciun cu deserventi | ||||
| DAN1602296 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 98390000-3 | 03.01.2022 | 52,150 |
| Contract object: servicii de inchiriere generator | ||||
| DAN1562642 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 98390000-3 | 09.11.2021 | 67,050 |
| Contract object: servicii de inchiriere generator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096391 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 12.05.2026 | 15,271,432 |
| Contract object: estetica rutiera si scurgerea apelor anul i - iv d.r.d.p. iasi - lot 1-7 | ||||
| CAN1156266 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60182000-7 | 22.04.2026 | 47,480 |
| Contract object: acord cadru - pe 2 ani - servicii de inchiriere incarcator frontal | ||||
| CAN1141526 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 22.04.2026 | 1,194,409 |
| Contract object: estetica rutiera si scurgerea apelor anul i - iv - lot 4 - sdn c-lung moldovenesc | ||||
| CAN1137025 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 22.04.2026 | 74,929,449 |
| Contract object: acord-cadru servicii de intretinere curenta pe timp de iarna anul i - iv, lot 1-7 | ||||
| CAN1135830 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 05.03.2026 | 8,921,729 |
| Contract object: acord cadru de servicii avand ca obiect intretinere curenta pe timp de iarna anul i-anul iv a drumurilor nationale/drumurilor expres/ autostrazilor din administrarea d.r.d.p buzau - lot 3 - sdn braila | ||||
| SCNA1076430 | MUNICIPIUL BACAU CUI: 4278337 | 45110000-1 | 27.08.2025 | 1,824,804 |
| Contract object: acord-cadru: lucrari de demolare garaje pentru eliberarea domeniului public- etapa a 3-a | ||||
| CAN1152103 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60181000-0 | 08.08.2025 | 412,426 |
| Contract object: servicii de inchiriere - autovehicul pentru transport raspanditor emulsie comeba | ||||
| SCNA1093488 | THERMOENERGY GROUP SA CUI: 33620670 | 60182000-7 | 10.01.2025 | 190,610 |
| Contract object: acord cadru pentru servicii de inchiriere de utilaje si de echipamente de constructii si de lucrari publice, cu operator , 2 loturi | ||||
| SCNA1114210 | MUNICIPIUL BACAU CUI: 4278337 | 60182000-7 | 26.11.2024 | 41,855 |
| Contract object: servicii de inchiriere utilaje pentru executarea de lucrari specifice serviciului administrare spatii de agrement si gradini publice, baze sportive | ||||
| SCNA1090695 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60181000-0 | 27.09.2024 | 188,308 |
| Contract object: servicii de inchiriere autovehicul pentru transport raspinditor emulsie comeba | ||||
- 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/6617219/api/v1/suppliers/6617219/revenue/api/v1/suppliers/6617219/scores/api/v1/suppliers/6617219/benchmarks/api/v1/red-flags/by-supplier/6617219/api/v1/suppliers/6617219/years/api/v1/suppliers/6617219/cpv/api/v1/suppliers/6617219/clients/api/v1/suppliers/6617219/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders