Total revenue
1.06 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
583,764 RON
112 purchases
Offline purchases
99,644 RON
7 purchases
Tenders
381,000 RON
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 10,564 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 6 largest CPV groups, out of 6; 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 | — | 99,106 | 381,000 | 480,106 | 45.1% | 0.0% | 8 | 2020–2023 |
| ORASUL LITENI CUI: 4244229 | 113,084 | — | — | 113,084 | 10.6% | 0.1% | 29 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 100,713 | — | — | 100,713 | 9.5% | 0.3% | 23 | 2018–2024 |
| COMUNA CRISTESTI CUI: 4541289 | 61,583 | — | — | 61,583 | 5.8% | 0.2% | 3 | 2022–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 52,756 | — | — | 52,756 | 5.0% | 0.4% | 6 | 2018–2021 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 50,567 | — | — | 50,567 | 4.8% | 0.0% | 1 | 2025 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 41,313 | — | — | 41,313 | 3.9% | 0.1% | 8 | 2018–2026 |
| COMUNA DUMBRAVENI CUI: 4244210 | 35,338 | — | — | 35,338 | 3.3% | 0.0% | 1 | 2022 |
| COMUNA AGAPIA CUI: 2614112 | 19,615 | — | — | 19,615 | 1.8% | 0.1% | 1 | 2019 |
| UM0925 SUCEAVA CUI: 13589936 | 16,720 | — | — | 16,720 | 1.6% | 0.1% | 13 | 2018–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 10,595 | — | — | 10,595 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 9,750 | — | — | 9,750 | 0.9% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 8,752 | — | — | 8,752 | 0.8% | 0.1% | 2 | 2024–2025 |
| ORASUL SALCEA CUI: 4244180 | 7,380 | — | — | 7,380 | 0.7% | 0.0% | 2 | 2025 |
| COMUNA PREUTESTI CUI: 5645490 | 7,231 | — | — | 7,231 | 0.7% | 0.0% | 2 | 2018 |
| COMUNA DOLHESTI CUI: 5506727 | 7,224 | — | — | 7,224 | 0.7% | 0.0% | 1 | 2018 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 5,527 | — | — | 5,527 | 0.5% | 0.0% | 2 | 2019 |
| JUDETUL SUCEAVA CUI: 4244512 | 5,524 | — | — | 5,524 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA PATRAUTI CUI: 4244318 | 4,800 | — | — | 4,800 | 0.5% | 0.0% | 1 | 2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 4,792 | — | — | 4,792 | 0.5% | 0.0% | 2 | 2019–2024 |
| ORASUL SOLCA CUI: 4441000 | 4,585 | — | — | 4,585 | 0.4% | 0.0% | 1 | 2020 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 3,870 | — | — | 3,870 | 0.4% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | 3,235 | 252 | — | 3,487 | 0.3% | 0.1% | 2 | 2018–2022 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 3,415 | — | — | 3,415 | 0.3% | 0.0% | 1 | 2019 |
| ORASUL CAJVANA CUI: 4441166 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40888154 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | 50114200-9 | 27.07.2026 | 13,462 |
| Contract object: reparatie camion man sv15pvm | ||||
| DA39585604 | COMUNA PARTESTII DE JOS CUI: 4441182 | 34913000-0 | 19.12.2025 | 9,750 |
| Contract object: reparatii sv16fbk | ||||
| DA38396178 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 34913000-0 | 24.06.2025 | 1,221 |
| Contract object: oferta piesa | ||||
| DA38386274 | SERVICII PUBLICE IASI SA CUI: 27277063 | 50114000-7 | 23.06.2025 | 50,567 |
| Contract object: reparatie motor 9l - is14nrj | ||||
| DA38170335 | ORASUL LITENI CUI: 4244229 | 34913000-0 | 22.05.2025 | 1,155 |
| Contract object: reparatie sv49pri | ||||
| DA37632212 | ORASUL LITENI CUI: 4244229 | 34913000-0 | 10.03.2025 | 1,725 |
| Contract object: oferta reparatie sv49pri | ||||
| DA37573780 | ORASUL SALCEA CUI: 4244180 | 50114200-9 | 28.02.2025 | 880 |
| Contract object: reparatie sv31pos | ||||
| DA37549453 | ORASUL LITENI CUI: 4244229 | 34913000-0 | 26.02.2025 | 8,032 |
| Contract object: reparatie sv49pri | ||||
| DA37291411 | ORASUL SALCEA CUI: 4244180 | 50114200-9 | 14.01.2025 | 6,500 |
| Contract object: reparatie sv31pos | ||||
| DA37052625 | ORASUL LITENI CUI: 4244229 | 34913000-0 | 29.11.2024 | 804 |
| Contract object: oferta reparatie sv49pri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1787188 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | 98390000-3 | 02.11.2022 | 252 |
| Contract object: verificare yahograf | ||||
| DAN1492327 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34224200-5 | 02.07.2021 | 2,121 |
| Contract object: injector adblue la autobasculanta ford 6x4 - 1 buc. | ||||
| DAN1492320 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34224200-5 | 02.07.2021 | 11,720 |
| Contract object: compresor aer la autobasculanta ford 6x4 - 1 buc. | ||||
| DAN1492304 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34224200-5 | 02.07.2021 | 1,513 |
| Contract object: parbriz pentru autobasculanta ford 6x4 | ||||
| DAN1427461 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34320000-6 | 03.03.2021 | 5,081 |
| Contract object: kit ambreiaj autobasculanta ford 6x4 | ||||
| DAN1427444 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 03.03.2021 | 78,671 |
| Contract object: servicii de revizie tehnica anuala in tg pentru autobasculante ford din dotarea drdp iasi -sectia de productie (13 autobasculante) | ||||
| DAN1216243 | COMUNA HANTESTI CUI: 16031747 | 50110000-9 | 08.01.2020 | 286 |
| Contract object: verificare tohograf microbuz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1057677 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50114000-7 | 26.04.2023 | 638,994 |
| Contract object: service si piese de schimb la autobasculantele renault si ford- 24 luni, lot 1-2 | ||||
- 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/716388/api/v1/suppliers/716388/revenue/api/v1/suppliers/716388/scores/api/v1/suppliers/716388/benchmarks/api/v1/red-flags/by-supplier/716388/api/v1/suppliers/716388/years/api/v1/suppliers/716388/cpv/api/v1/suppliers/716388/clients/api/v1/suppliers/716388/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders