Total revenue
310.25 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
7.69 Mn.
97 purchases
Offline purchases
4,665 RON
1 purchases
Tenders
302.55 Mn.
75 contracts
Won without competition
16.5%
8 of 49 lots
National rate: 34.3%
Ranked 8,096 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 37,939 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 7 largest CPV groups, out of 7; 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 | — | 4,665 | 38,212,695 | 38,217,360 | 12.3% | 0.0% | 22 | 2018–2026 |
| COMUNA ZABALA CUI: 4201848 | 814,068 | — | 27,074,949 | 27,889,017 | 9.0% | 65.3% | 20 | 2020–2025 |
| COMUNA OZUN CUI: 4201910 | 727,238 | — | 22,769,906 | 23,497,144 | 7.6% | 22.8% | 7 | 2019–2025 |
| COMUNA BARCANI CUI: 4404710 | — | — | 20,933,609 | 20,933,609 | 6.8% | 26.3% | 2 | 2018–2021 |
| COMUNA SANZIENI CUI: 4201821 | 31,400 | — | 18,452,273 | 18,483,673 | 6.0% | 26.8% | 3 | 2020–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 114,420 | — | 16,854,069 | 16,968,489 | 5.5% | 2.1% | 12 | 2018–2025 |
| COMUNA ILIENI CUI: 4404419 | 258,726 | — | 13,702,812 | 13,961,538 | 4.5% | 35.7% | 5 | 2018–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 13,863,204 | 13,863,204 | 4.5% | 1.0% | 1 | 2026 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 1,636,888 | — | 10,664,394 | 12,301,282 | 4.0% | 5.1% | 18 | 2019–2024 |
| COMUNA BOD CUI: 4777213 | — | — | 12,127,777 | 12,127,777 | 3.9% | 13.9% | 2 | 2019 |
| COMUNA ARCUS CUI: 16318699 | 119,875 | — | 10,520,283 | 10,640,158 | 3.4% | 50.8% | 5 | 2018–2024 |
| COMUNA LEMNIA CUI: 4201856 | 176,238 | — | 10,303,905 | 10,480,143 | 3.4% | 21.9% | 8 | 2018–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 9,806,628 | 9,806,628 | 3.2% | 0.2% | 1 | 2024 |
| COMUNA GHIDFALAU CUI: 4201805 | 336,019 | — | 8,800,177 | 9,136,196 | 2.9% | 35.3% | 2 | 2019 |
| COMUNA RECI CUI: 4404311 | — | — | 9,135,926 | 9,135,926 | 2.9% | 15.0% | 1 | 2020 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 9,032,467 | 9,032,467 | 2.9% | 0.5% | 1 | 2021 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | — | — | 8,484,069 | 8,484,069 | 2.7% | 11.5% | 1 | 2024 |
| COMUNA CHICHIS CUI: 4201899 | 1,145,475 | — | 7,038,451 | 8,183,926 | 2.6% | 22.9% | 7 | 2018–2025 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 25,650 | — | 6,842,356 | 6,868,006 | 2.2% | 6.9% | 2 | 2020–2024 |
| COMUNA RASTOLITA CUI: 4578032 | — | — | 5,556,347 | 5,556,347 | 1.8% | 14.0% | 1 | 2024 |
| COMUNA CERNAT CUI: 4404338 | 247,820 | — | 5,272,029 | 5,519,849 | 1.8% | 12.6% | 9 | 2020–2024 |
| COMUNA VALCELE CUI: 4404591 | — | — | 4,232,858 | 4,232,858 | 1.4% | 9.8% | 2 | 2023–2025 |
| COMUNA SANPETRU CUI: 4777175 | — | — | 3,938,203 | 3,938,203 | 1.3% | 4.1% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | — | — | 3,274,465 | 3,274,465 | 1.1% | 33.1% | 1 | 2025 |
| ORASUL IERNUT CUI: 5584644 | — | — | 2,838,328 | 2,838,328 | 0.9% | 2.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| AG SERV CONSTRUCT SRL CUI: 7520051 | 2 | 23,516,318 | 56,685,751 | 2 | 2025–2026 |
| PROBICONS SRL CUI: 14471008 | 15 | 15,742,996 | 41,139,102 | 3 | 2025–2026 |
| TQM MANAGEMENT SRL CUI: 28397610 | 3 | 12,716,927 | 28,220,521 | 2 | 2023–2025 |
| PECTA SRL CUI: 18485731 | 1 | 13,702,812 | 27,405,624 | 1 | 2024 |
| BETA-COPS SRL CUI: 2841948 | 1 | 9,032,467 | 18,064,933 | 1 | 2021 |
| CFP CONSTRUCT SRL CUI: 15768687 | 2 | 8,394,675 | 16,789,349 | 2 | 2021–2024 |
| CONFER GROUP SRL CUI: 15168887 | 1 | 2,786,667 | 8,360,000 | 1 | 2025 |
| FIXIMO SRL CUI: 30803141 | 1 | 3,938,203 | 7,876,406 | 1 | 2025 |
| TWINS CONSTRUCT SRL CUI: 24315995 | 2 | 2,264,995 | 6,794,984 | 1 | 2025–2026 |
| GEIGER BRASOV SRL CUI: 14873188 | 2 | 2,264,995 | 6,794,984 | 1 | 2025–2026 |
| RS ACTIV SRL CUI: 17296459 | 2 | 910,814 | 2,732,443 | 1 | 2022–2023 |
| VIAROM CONSTRUCT SRL CUI: 13743074 | 2 | 910,814 | 2,732,443 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA39353274 | COMUNA OZUN CUI: 4201910 | 45233140-2 | 24.11.2025 | 210,087 |
| Contract object: ,,inlaturarea efectelor calamitatilor naturale produse de inundatii pe drumul comunal dc16 | ||||
| DA39128836 | SEPSI T-EPTO SRL CUI: 39716308 | 44113620-7 | 22.10.2025 | 84,776 |
| Contract object: mixtura asfaltica ba 8 | ||||
| DA38815762 | COMUNA ILIENI CUI: 4404419 | 45233142-6 | 08.09.2025 | 45,000 |
| Contract object: lucrari de reparatii drum- plombari cu ba 16 | ||||
| DA38352656 | COMUNA ZABALA CUI: 4201848 | 45233142-6 | 17.06.2025 | 42,000 |
| Contract object: plombari mixtura asfaltica ba 16 | ||||
| DA38249529 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44113620-7 | 02.06.2025 | 46,500 |
| Contract object: achizitionare mixtura asfaltica tip ba8 | ||||
| DA38095505 | COMUNA OZUN CUI: 4201910 | 45111291-4 | 13.05.2025 | 68,792 |
| Contract object: amenajare teren baschet | ||||
| DA38020474 | COMUNA EREMITU CUI: 4375852 | 45252130-8 | 05.05.2025 | 44,229 |
| Contract object: accesorii statie epurare si montaj | ||||
| DA37932345 | SEPSI T-EPTO SRL CUI: 39716308 | 50800000-3 | 16.04.2025 | 135,000 |
| Contract object: prestari servicii | ||||
| DA37922391 | SEPSI T-EPTO SRL CUI: 39716308 | 50800000-3 | 15.04.2025 | 243,109 |
| Contract object: prestari servicii/produse asfaltice | ||||
| DA37865543 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44113620-7 | 09.04.2025 | 13,950 |
| Contract object: achizitionare mixtura asfaltica tip ba8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1063297 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60180000-3 | 23.01.2019 | 4,665 |
| Contract object: servicii de transport materiale si utilaje cu autobasculanta - drdp brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141750 | JUDETUL MURES CUI: 4322980 | 45233141-9 | 10.09.2026 | 9,681,546 |
| Contract object: intretinere curenta si periodica a drumurilor judetene din judetul mures pentru perioada 2024 - 2028 | ||||
| CAN1162905 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232150-8 | 19.02.2026 | 27,726,409 |
| Contract object: bv-cl-r09 extinderea si reabilitarea sistemelor de alimentare cu apa si canalizare in uat-urile ghimbav si codlea | ||||
| CAN1151618 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 11.02.2026 | 6,794,984 |
| Contract object: acord cadru de servicii avand ca obiect servicii de intretinere curenta pe timp de iarna an i-an iv a drumurilor nationale si autostrazilor din administrarea drdp brasov- lot sdn sf. gheorghe. | ||||
| SCNA1116673 | COMUNA VALCELE CUI: 4404591 | 45221110-6 | 08.12.2025 | 8,360,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii pod peste raul olt pe dc 33a, in sat ariusd, comuna valcele, judetul covasna | ||||
| SCNA1104673 | COMUNA VAMA BUZAULUI CUI: 4728300 | 45233140-2 | 04.12.2025 | 16,968,139 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitie ,,modernizare si reabilitare drumuri comunale si strazi in comuna vama buzaului, judetul brasov | ||||
| CAN1157894 | COMUNA SANZIENI CUI: 4201821 | 45231300-8 | 21.11.2025 | 28,959,342 |
| Contract object: executia lucrarilor pentru obiectivul de investitii retea de canalizare menajera in localitatea sanzieni, comuna sanzieni, judetul covasna | ||||
| SCNA1101896 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45233142-6 | 28.10.2025 | 14,448,735 |
| Contract object: lucrari de intretinere, reparatii si modernizare a arterelor de circulatie si a altor terenuri apartinand domeniului public in municipiul sfantu gheorghe | ||||
| CAN1153191 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 28.08.2025 | 2,008,553 |
| Contract object: proiectare si executie lucrari la obiectivul pod dn 11c km 32+200, la bixad - drdp brasov | ||||
| CAN1149675 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 26.06.2025 | 3,970,456 |
| Contract object: proiectare si executie lucrari la obiectivul pod dn 11c km 30+600, la bixad - drdp brasov | ||||
| CAN1149324 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 19.06.2025 | 2,520,743 |
| Contract object: proiectare si executie lucrari la obiectivul pod dn 11c km 31+900 la bixad - drdp brasov | ||||
- 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/6832268/api/v1/suppliers/6832268/revenue/api/v1/suppliers/6832268/scores/api/v1/suppliers/6832268/benchmarks/api/v1/red-flags/by-supplier/6832268/api/v1/suppliers/6832268/years/api/v1/suppliers/6832268/cpv/api/v1/suppliers/6832268/clients/api/v1/suppliers/6832268/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders