Total revenue
501.35 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
16.67 Mn.
161 purchases
Offline purchases
767,691 RON
14 purchases
Tenders
483.91 Mn.
94 contracts
Won without competition
17.1%
11 of 68 lots
National rate: 34.3%
Ranked 8,025 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 25,535 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12; 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 | 1,406,574 | — | 126,271,442 | 127,678,016 | 25.5% | 0.1% | 52 | 2018–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 685,296 | 86,250,195 | 86,935,491 | 17.3% | 15.3% | 8 | 2019–2026 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 55,505,634 | 55,505,634 | 11.1% | 5.2% | 7 | 2018–2021 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 36,504,827 | 36,504,827 | 7.3% | 3.4% | 2 | 2019–2023 |
| COMUNA CHIESD CUI: 4291980 | 2,601,081 | — | 32,279,160 | 34,880,241 | 7.0% | 41.6% | 12 | 2018–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 | — | — | 19,982,940 | 19,982,940 | 4.0% | 97.0% | 1 | 2020 |
| COMUNA HALMASD CUI: 4291964 | 100,500 | — | 14,402,798 | 14,503,298 | 2.9% | 36.6% | 5 | 2020–2026 |
| COMUNA SUPUR CUI: 3897114 | 4,065,545 | — | 9,638,234 | 13,703,779 | 2.7% | 31.9% | 10 | 2018–2026 |
| COMUNA CARASTELEC CUI: 4292021 | 5,670 | — | 11,926,637 | 11,932,307 | 2.4% | 51.2% | 4 | 2019–2025 |
| COMUNA PERICEI CUI: 4495018 | 1,293,792 | — | 10,497,089 | 11,790,881 | 2.4% | 17.4% | 10 | 2020–2025 |
| ORAS TASNAD CUI: 3897122 | 1,802,249 | — | 8,651,287 | 10,453,536 | 2.1% | 5.9% | 15 | 2018–2024 |
| COMUNA BOGHIS CUI: 17720391 | 227,836 | — | 8,994,868 | 9,222,704 | 1.8% | 47.4% | 6 | 2020–2025 |
| COMUNA CIZER CUI: 4495069 | 30,003 | — | 8,429,043 | 8,459,046 | 1.7% | 17.2% | 3 | 2024–2026 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 1,177,288 | — | 7,252,465 | 8,429,753 | 1.7% | 2.4% | 5 | 2018–2024 |
| COMUNA CEHAL CUI: 3896810 | 65,528 | — | 6,841,826 | 6,907,354 | 1.4% | 32.5% | 3 | 2020–2022 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 6,785,552 | 6,785,552 | 1.4% | 0.6% | 1 | 2019 |
| CITADIN ZALAU SRL CUI: 27243753 | 330,075 | 82,395 | 4,100,000 | 4,512,470 | 0.9% | 5.5% | 53 | 2018–2026 |
| COMUNA ALMASU CUI: 4637619 | 260,408 | — | 4,175,991 | 4,436,399 | 0.9% | 8.3% | 4 | 2020–2022 |
| COMUNA CIUCEA CUI: 4485359 | — | — | 4,398,811 | 4,398,811 | 0.9% | 13.3% | 1 | 2024 |
| COMUNA CRISTOLT CUI: 4291638 | 316,209 | — | 3,800,000 | 4,116,209 | 0.8% | 13.1% | 2 | 2021–2026 |
| COMUNA TEREBESTI CUI: 3963803 | — | — | 4,107,984 | 4,107,984 | 0.8% | 8.8% | 1 | 2020 |
| COMUNA MAGURA ILVEI CUI: 4512291 | — | — | 3,330,370 | 3,330,370 | 0.7% | 15.6% | 1 | 2023 |
| COMUNA SURDUC CUI: 4291620 | — | — | 2,461,016 | 2,461,016 | 0.5% | 4.7% | 1 | 2024 |
| COMUNA MIRSID CUI: 4291603 | — | — | 1,933,930 | 1,933,930 | 0.4% | 8.1% | 1 | 2026 |
| COMUNA CAMAR CUI: 4495263 | 165,570 | — | 1,601,381 | 1,766,951 | 0.4% | 7.5% | 4 | 2022–2025 |
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 |
|---|---|---|---|---|---|
| MIRGHIS & MAYER SRL CUI: 13425836 | 1 | 7,252,465 | 21,757,396 | 1 | 2023 |
| RIPOSTA TRANS SRL CUI: 10149426 | 1 | 7,252,465 | 21,757,396 | 1 | 2023 |
| EMIDAV PORTRAD SRL CUI: 37060800 | 1 | 3,330,370 | 6,660,740 | 1 | 2023 |
| SOLUT CONSTRUCT SRL CUI: 45050378 | 1 | 1,933,930 | 3,867,860 | 1 | 2026 |
| KIFOR CONSTRUCT SRL CUI: 21308179 | 1 | 1,601,381 | 3,202,761 | 1 | 2025 |
| ANDIMA CONSTRUCT SRL CUI: 50829251 | 1 | 839,376 | 1,678,753 | 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 |
|---|---|---|---|---|
| DA41264017 | CITADIN ZALAU SRL CUI: 27243753 | 44113300-8 | 25.09.2026 | 9,000 |
| Contract object: emulsie bituminoasa ebcr60 | ||||
| DA41240034 | COMUNA SUPUR CUI: 3897114 | 45223300-9 | 23.09.2026 | 207,384 |
| Contract object: reparatii locuri de parcare in supuru de jos | ||||
| DA41205230 | COMUNA FILDU DE JOS CUI: 4637627 | 45233142-6 | 17.09.2026 | 142,500 |
| Contract object: reparatii drumuri asfaltate cu ba16 | ||||
| DA41205256 | COMUNA FILDU DE JOS CUI: 4637627 | 45221220-0 | 17.09.2026 | 16,800 |
| Contract object: rafacere timpane podet din beton | ||||
| DA41154667 | CITADIN ZALAU SRL CUI: 27243753 | 44113300-8 | 10.09.2026 | 5,000 |
| Contract object: emulsie bituminoasa ebcr60 | ||||
| DA41060785 | CITADIN ZALAU SRL CUI: 27243753 | 44113300-8 | 28.08.2026 | 5,500 |
| Contract object: emulsie bituminoasa ebcr60 | ||||
| DA41040892 | COMUNA SUPUR CUI: 3897114 | 45233140-2 | 26.08.2026 | 816,686 |
| Contract object: reparatie strazi in comuna supur - etapa viii | ||||
| DA40941818 | CITADIN ZALAU SRL CUI: 27243753 | 44113300-8 | 05.08.2026 | 8,000 |
| Contract object: emulsie bituminoasa ebcr60 | ||||
| DA40916948 | COMUNA CRISTOLT CUI: 4291638 | 45233140-2 | 31.07.2026 | 316,209 |
| Contract object: modernizare dc 48 km 9+700-9+964 comuna cristolt salaj | ||||
| DA40814359 | COMPANIA DE APA SOMES SA CUI: 201217 | 44113620-7 | 16.07.2026 | 1,350 |
| Contract object: mixtura asfatica ba16 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742284 | MUNICIPIUL ZALAU CUI: 4291786 | 45233140-2 | 28.04.2026 | 685,296 |
| Contract object: realizare canalizatie subterana de comunicatii si refacere trotuare pe str. tudor vladimirescu, tronsonul cuprins intre sensul giratoriu si autogara (proiectare cu executie) | ||||
| DAN2336794 | CITADIN ZALAU SRL CUI: 27243753 | 44113300-8 | 13.12.2024 | 3,825 |
| Contract object: emulsie bituminoasa ebcr 60 | ||||
| DAN2336712 | CITADIN ZALAU SRL CUI: 27243753 | 44113300-8 | 13.12.2024 | 4,500 |
| Contract object: emulsie bituminoasa ebcr 60 | ||||
| DAN2334140 | CITADIN ZALAU SRL CUI: 27243753 | 44113300-8 | 11.12.2024 | 4,050 |
| Contract object: emulsie bituminoasa ebcr 60 | ||||
| DAN2334129 | CITADIN ZALAU SRL CUI: 27243753 | 44113300-8 | 11.12.2024 | 4,500 |
| Contract object: emulsie bituminoasa ebcr 60 | ||||
| DAN2015761 | CITADIN ZALAU SRL CUI: 27243753 | 44113310-1 | 06.10.2023 | 3,330 |
| Contract object: emulsie bituminoasa ebcr 60 | ||||
| DAN2015724 | CITADIN ZALAU SRL CUI: 27243753 | 44113310-1 | 06.10.2023 | 4,050 |
| Contract object: emulsie bituminoasa ebcr 60 | ||||
| DAN2015132 | CITADIN ZALAU SRL CUI: 27243753 | 44113620-7 | 05.10.2023 | 9,120 |
| Contract object: asfalt ba 16 | ||||
| DAN2015122 | CITADIN ZALAU SRL CUI: 27243753 | 44113620-7 | 05.10.2023 | 9,120 |
| Contract object: asfalt ba 16 | ||||
| DAN2015115 | CITADIN ZALAU SRL CUI: 27243753 | 44113620-7 | 05.10.2023 | 12,540 |
| Contract object: asfalt ba16 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134148 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 30.09.2026 | 7,097,567 |
| Contract object: mixtura asfaltica tip ab 31,5-cu transport inclus pentru drdp cluj - acord cadru - 24 luni | ||||
| CAN1109594 | JUDETUL SATU MARE CUI: 3897378 | 45233120-6 | 28.09.2026 | 11,091,400 |
| Contract object: lucrari de executie pentru investitia modernizare dj196 supuru de jos - intersectie dj108p | ||||
| CAN1100693 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 23.09.2026 | 46,619,704 |
| Contract object: lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare pe drdp cluj (acord cadru 4 ani) | ||||
| CAN1130905 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 08.09.2026 | 32,970,304 |
| Contract object: lucrari si servicii privind intretinerea periodica a drumurilor publice - covoare bituminoase mas 16 cu frezare 4 cm - an i - an iv pe autostrazile si drumurile nationale din administrarea d.r.d.p. cluj, acord - cadru 4 ani | ||||
| SCNA1127728 | MUNICIPIUL ZALAU CUI: 4291786 | 45233162-2 | 05.08.2026 | 2,294,990 |
| Contract object: contract de achizitie publica de lucrri pentru obiectivul de investitii: ,,amenajare piste de biciclete pe traseul cursurilor de apa din municipiul zalau | ||||
| SCNA1131847 | COMUNA HALMASD CUI: 4291964 | 45233120-6 | 01.04.2026 | 3,678,171 |
| Contract object: lucrari de executie pentru obiectivul modernizarea infrastructurii rutiere de interes local in comuna halmasd, judetul salaj | ||||
| SCNA1131710 | COMUNA MIRSID CUI: 4291603 | 45233120-6 | 26.03.2026 | 3,867,860 |
| Contract object: lucrari de executie pentru obiectivul imbunatatirea infrastructurii rutiere agricole in comuna mirsid, judetul salaj | ||||
| SCNA1129811 | COMUNA CIZER CUI: 4495069 | 45233120-6 | 16.01.2026 | 7,230,159 |
| Contract object: executie de lucrari in cadrul proiectului modernizare drumuri comunale si strazi in comuna cizer, judetul salaj | ||||
| SCNA1128500 | COMUNA PERICEI CUI: 4495018 | 45210000-2 | 04.12.2025 | 5,699,552 |
| Contract object: executie lucrari in cadrul proiectului de investitii crearea centrului de zi de asistenta si recuperare pentru persoane varstnice in comuna pericei, judetul salaj | ||||
| CAN1060832 | MUNICIPIUL ZALAU CUI: 4291786 | 45233120-6 | 25.11.2025 | 26,113,660 |
| Contract object: contract de achizitie publica lucrri ,,modernizare dj 191c: tudor vladimirescu, porolissum, bujorilor, moigradului si cetatii | ||||
- 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/7224633/api/v1/suppliers/7224633/revenue/api/v1/suppliers/7224633/scores/api/v1/suppliers/7224633/benchmarks/api/v1/red-flags/by-supplier/7224633/api/v1/suppliers/7224633/years/api/v1/suppliers/7224633/cpv/api/v1/suppliers/7224633/clients/api/v1/suppliers/7224633/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders