Total revenue
162.53 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
879,160 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
161.65 Mn.
36 contracts
Won without competition
7.5%
10 of 20 lots
National rate: 34.3%
Ranked 9,244 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
61.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 4,639 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 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
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 |
|---|---|---|---|---|---|
| CLEAN PREST ACTIV SRL CUI: 24131453 | 17 | 128,878,271 | 478,315,772 | 2 | 2021–2025 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 2 | 85,912,843 | 337,003,508 | 2 | 2022–2023 |
| TEAM STAR SUD 2019 SRL CUI: 33867999 | 5 | 37,662,498 | 144,002,127 | 2 | 2022–2025 |
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 4 | 31,014,635 | 124,058,538 | 1 | 2022–2025 |
| ELECTROCONSTRUCT DISTRIBUTIE EEG SRL CUI: 30891593 | 7 | 7,113,137 | 18,968,829 | 5 | 2021–2023 |
| CIOCLOV ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 25002333 | 4 | 3,807,172 | 16,809,539 | 4 | 2021 |
| CASSAS SRL CUI: 20695140 | 3 | 3,702,817 | 13,334,770 | 3 | 2021 |
| DROEXPERT DAVCONS SRL CUI: 39440155 | 3 | 2,430,708 | 9,518,445 | 3 | 2021–2022 |
| ROXAD CIOCLOV SRL CUI: 41613126 | 2 | 1,580,852 | 7,904,259 | 2 | 2021 |
| ELECTROUTIL ALISER SRL CUI: 7611338 | 2 | 1,580,852 | 7,904,259 | 2 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 5 | 2,439,725 | 4,879,449 | 1 | 2023–2026 |
| AL TRADING SRL CUI: 3440022 | 1 | 1,476,497 | 4,429,490 | 1 | 2021 |
| D&I CONSTRUCT SRL CUI: 17643850 | 1 | 204,388 | 613,165 | 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 |
|---|---|---|---|---|
| DA34262263 | COMUNA BUCINISU CUI: 4491202 | 45453100-8 | 17.10.2023 | 134,522 |
| Contract object: lucrari de reparatii constructii pentru renovare | ||||
| DA33366613 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45262600-7 | 30.05.2023 | 744,638 |
| Contract object: lucrari de instalare de sisteme de alarma impotriva incendiilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098043 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 13.07.2026 | 8,629,322 |
| Contract object: acord cadru-intretinere periodica poduri loturile 1-6 pentru 4 ani:<br>lot 1 sdn craiova<br>lot 2 sdn tr severin<br>lot 3 sdn tg jiu<br>lot 4 sdn rm valcea<br>lot 5 sdn slatina<br>lot 6 sdn orsova | ||||
| CAN1089892 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233110-3 | 21.11.2025 | 317,059,919 |
| Contract object: proiectare si executie varianta de ocolire sighisoara- drdp brasov | ||||
| CAN1092933 | JUDETUL TELEORMAN CUI: 4652686 | 90620000-9 | 25.09.2025 | 124,058,538 |
| Contract object: intretinerea curenta pe timp de iarna a drumurilor judetene din judetul teleorman | ||||
| CAN1045415 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 24.04.2025 | 267,420,227 |
| Contract object: ,, acord cadru - intretinere curenta pe timp de iarna anul i - iv - d.r.d.p. craiova - lot 1-5 | ||||
| SCNA1093530 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII O U A I PLATONESTI - SPP6 CUI: 23159421 | 45232120-9 | 13.03.2025 | 5,950,581 |
| Contract object: executie lucrari pentru proiectul modernizarea infrastructurii de irigatii pe suprafata spp6 aferent ouai platonesti spp6, judetul ialomita | ||||
| SCNA1091653 | MUNICIPIUL CARACAL CUI: 4395175 | 45233140-2 | 05.09.2023 | 19,943,589 |
| Contract object: reabilitare parcari, trotuare, alei pietonale si carosabile adiacente arterei de circulatie calea bucuresti, in municipiul caracal, judetul olt | ||||
| SCNA1080763 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TRAIAN JUDETUL IALOMITA CUI: 41514181 | 45232120-9 | 19.12.2022 | 4,009,756 |
| Contract object: executia lucrarilor de modernizare a ploturilor de irigatii in cadrul proiectului modernizarea si retehnologizarea ploturilor de irigatii apartinand ouai traian, judetul ialomita | ||||
| SCNA1072838 | MUNICIPIUL CARACAL CUI: 4395175 | 45332000-3 | 13.07.2022 | 613,165 |
| Contract object: proiectare si executie lucrari pentru actiunea locuinte - consolidarea sistemelor de instalatii utilitati reabilitarea in blocurile ghetou din zum 1 carpati; igienizare si salubrizare; inovare sociala cu recompense`` | ||||
| CAN1064320 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 14.10.2021 | 496,814 |
| Contract object: 32/2021 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - lucrari de reparatii la statiile de desecare spe km 34 si srp 1 iezeru, din amenajarea borcea de jos, aflata in administrarea filialei teritoriale de imbunatatiri funciare ialomita . | ||||
| SCNA1058654 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 2A3A MANASTIREA CUI: 37185498 | 45232120-9 | 28.09.2021 | 4,015,879 |
| Contract object: achizitie lucrari (proiectare si executie) aferente obiectivului de investitie reabilitarea si modernizarea infrastructurii de irigatii a plotului spp 2a+3a, apartinand o.u.a.i. spp 2a+3a manastirea, din amenajarea oltenita - surlari - dorobantu | ||||
- 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/6644957/api/v1/suppliers/6644957/revenue/api/v1/suppliers/6644957/scores/api/v1/suppliers/6644957/benchmarks/api/v1/red-flags/by-supplier/6644957/api/v1/suppliers/6644957/years/api/v1/suppliers/6644957/cpv/api/v1/suppliers/6644957/clients/api/v1/suppliers/6644957/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders