Total revenue
8.22 Mn.
10 client authorities · paid between 2023 and 2026
Direct purchases
666,676 RON
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.55 Mn.
12 contracts
Won without competition
60.7%
1 of 6 lots
National rate: 34.3%
Ranked 3,537 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.8%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 6,248 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
| 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 | — | — | 4,583,391 | 4,583,391 | 55.8% | 0.0% | 7 | 2024–2026 |
| COMUNA SCHEIA CUI: 4327421 | 367,436 | — | 1,269,803 | 1,637,239 | 19.9% | 0.9% | 6 | 2023–2026 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 755,984 | 755,984 | 9.2% | 0.3% | 1 | 2025 |
| COMUNA BOSANCI CUI: 4244156 | 40,000 | — | 469,609 | 509,609 | 6.2% | 0.6% | 2 | 2024–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 471,838 | 471,838 | 5.7% | 0.0% | 1 | 2025 |
| COMUNA ADANCATA CUI: 4327480 | 155,240 | — | — | 155,240 | 1.9% | 0.3% | 2 | 2023–2026 |
| COMUNA UDESTI CUI: 4327510 | 40,000 | — | — | 40,000 | 0.5% | 0.1% | 2 | 2024 |
| ORASUL SALCEA CUI: 4244180 | 35,000 | — | — | 35,000 | 0.4% | 0.0% | 2 | 2023 |
| COMUNA ILISESTI CUI: 4326930 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 1 | 2024 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 | 7 | 4,583,391 | 13,750,175 | 1 | 2024–2026 |
| ROYAL CONSTRUCT BUCOVINA SRL CUI: 38327647 | 7 | 4,583,391 | 13,750,175 | 1 | 2024–2026 |
| FLORCONSTRUCT SRL CUI: 5031652 | 4 | 2,495,396 | 4,990,793 | 3 | 2024–2026 |
| LIV PLAST SRL CUI: 23342991 | 1 | 471,838 | 943,677 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40859348 | COMUNA SCHEIA CUI: 4327421 | 45262330-3 | 22.07.2026 | 173,738 |
| Contract object: lucrari inlocuire rosturi de dilatatie la podul zona radburg scheia si reparare canal scurgere | ||||
| DA40691989 | COMUNA ADANCATA CUI: 4327480 | 45233120-6 | 24.06.2026 | 127,942 |
| Contract object: lucrari de frezare si plombare cu mixtura asfaltica | ||||
| DA40192796 | TRIBUNALUL SUCEAVA CUI: 4244415 | 77310000-6 | 17.04.2026 | 9,000 |
| Contract object: curatare ( igienizare ) si ierbicidare teren intravian situat in b-dul g. enescu | ||||
| DA37030006 | COMUNA SCHEIA CUI: 4327421 | 35261000-1 | 27.11.2024 | 10,500 |
| Contract object: furnizare cu montaj inclus panouri metalice pentru informare publica | ||||
| DA36578864 | COMUNA SCHEIA CUI: 4327421 | 45233142-6 | 25.09.2024 | 45,897 |
| Contract object: lucrari de reparatii drumuri pe raza comunei scheia | ||||
| DA36486189 | COMUNA BOSANCI CUI: 4244156 | 71520000-9 | 11.09.2024 | 40,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA35456590 | COMUNA ILISESTI CUI: 4326930 | 71520000-9 | 08.04.2024 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA35194571 | COMUNA UDESTI CUI: 4327510 | 71520000-9 | 06.03.2024 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA35194647 | COMUNA UDESTI CUI: 4327510 | 71520000-9 | 06.03.2024 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA34256607 | COMUNA SCHEIA CUI: 4327421 | 45233142-6 | 16.10.2023 | 137,301 |
| Contract object: lucrari de reparare a drumurilor comunale in comuna scheia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137065 | COMUNA SCHEIA CUI: 4327421 | 45233140-2 | 15.09.2026 | 1,828,704 |
| Contract object: executie lucrari in cadrul proiectului modernizare strada dimitrie pacurariu l=512 m (intre km0+346 pana la intersectia cu strada petru i musat) | ||||
| 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 | ||||
| SCNA1125131 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45232150-8 | 08.09.2025 | 943,677 |
| Contract object: executie lucrari: extindere retea de alimentare cu apa pe strada caprioarei, cartier burdujeni, municipiul suceava | ||||
| SCNA1124928 | MUNICIPIUL FALTICENI CUI: 5432522 | 45233142-6 | 02.09.2025 | 1,511,968 |
| Contract object: asfaltare strazi in mun. falticeni-tronson ii str. costica arteni, partial str. brosteni si partial str. soldat zamfir, mun. falticeni, jud. suceava | ||||
| SCNA1121202 | COMUNA BOSANCI CUI: 4244156 | 45233161-5 | 05.06.2025 | 939,218 |
| Contract object: amenajare trotuare si scurgere ape pluviale pe strada calea falticeni, satul cumparatura, comuna bosanci, judetul suceava | ||||
| SCNA1100243 | COMUNA SCHEIA CUI: 4327421 | 45233140-2 | 11.03.2024 | 710,903 |
| Contract object: lucrari de modernizare strada izvor din sat scheia, comuna scheia, judetul suceava | ||||
- 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/6727084/api/v1/suppliers/6727084/revenue/api/v1/suppliers/6727084/scores/api/v1/suppliers/6727084/benchmarks/api/v1/red-flags/by-supplier/6727084/api/v1/suppliers/6727084/years/api/v1/suppliers/6727084/cpv/api/v1/suppliers/6727084/clients/api/v1/suppliers/6727084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders