Total revenue
5.22 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
3.41 Mn.
187 purchases
Offline purchases
135,270 RON
18 purchases
Tenders
1.67 Mn.
8 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
18.8%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 32,424 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 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 | — | 487 | 979,475 | 979,962 | 18.8% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 453,600 | 453,600 | 8.7% | 0.3% | 3 | 2022–2023 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 353,143 | — | — | 353,143 | 6.8% | 0.1% | 7 | 2020–2026 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 115,289 | — | 235,765 | 351,054 | 6.7% | 0.1% | 9 | 2018–2021 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 284,619 | — | — | 284,619 | 5.5% | 2.4% | 11 | 2019–2026 |
| UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 273,621 | — | — | 273,621 | 5.2% | 7.1% | 7 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 240,282 | 8,387 | — | 248,669 | 4.8% | 0.0% | 7 | 2021–2025 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 137,883 | — | — | 137,883 | 2.6% | 0.1% | 6 | 2018–2024 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 121,007 | — | — | 121,007 | 2.3% | 0.5% | 6 | 2018–2021 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 117,379 | — | — | 117,379 | 2.3% | 0.2% | 10 | 2018–2025 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 112,550 | — | — | 112,550 | 2.2% | 0.2% | 3 | 2019–2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 91,375 | — | 91,375 | 1.8% | 0.0% | 10 | 2021–2026 |
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 90,677 | — | — | 90,677 | 1.7% | 1.2% | 3 | 2018–2023 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 88,762 | — | — | 88,762 | 1.7% | 0.3% | 12 | 2019–2022 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 85,294 | — | — | 85,294 | 1.6% | 0.2% | 5 | 2019 |
| COMUNA PARDINA CUI: 4508835 | 84,070 | — | — | 84,070 | 1.6% | 0.2% | 3 | 2019–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 82,455 | — | — | 82,455 | 1.6% | 0.3% | 1 | 2021 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 81,665 | — | — | 81,665 | 1.6% | 0.7% | 4 | 2020–2025 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 78,122 | — | — | 78,122 | 1.5% | 1.3% | 3 | 2018–2023 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 74,250 | — | — | 74,250 | 1.4% | 0.6% | 2 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 50,720 | — | — | 50,720 | 1.0% | 0.5% | 2 | 2020–2023 |
| COMUNA BARBULESTI CUI: 18893021 | 49,128 | — | — | 49,128 | 0.9% | 0.2% | 2 | 2018 |
| UM 02542 CUI: 4297711 | 47,857 | — | — | 47,857 | 0.9% | 0.0% | 3 | 2020–2024 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 40,952 | — | — | 40,952 | 0.8% | 1.6% | 4 | 2021–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 40,183 | — | — | 40,183 | 0.8% | 0.1% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA40951327 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44231000-8 | 06.08.2026 | 28,314 |
| Contract object: placa beton gard 240x40 cm-232 buc si stalpi beton gard 270x15x14 cm-59 buc srtfc gl | ||||
| DA40932120 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 34928220-6 | 04.08.2026 | 19,500 |
| Contract object: placi gard si stalpi | ||||
| DA40882400 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 44231000-8 | 24.07.2026 | 14,046 |
| Contract object: placa de gard 240x40 si stalp de gard 270x15x14 | ||||
| DA40717335 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 44231000-8 | 29.06.2026 | 2,158 |
| Contract object: placi de gard | ||||
| DA40188938 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 44231000-8 | 16.04.2026 | 22,440 |
| Contract object: servicii de reparatie gard imprejmuire | ||||
| DA39463612 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 44231000-8 | 08.12.2025 | 11,240 |
| Contract object: placi de gard 200x50x4 | ||||
| DA38337496 | PENITENCIARUL MIOVENI CUI: 24972170 | 34928220-6 | 16.06.2025 | 24,150 |
| Contract object: pachet stalpi ,plasa si sarma | ||||
| DA38114635 | UNITATEA MILITARA 01764 CUI: 27124086 | 44231000-8 | 15.05.2025 | 43,212 |
| Contract object: pachet placi si stalpi de gard | ||||
| DA38107173 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 34928220-6 | 15.05.2025 | 8,350 |
| Contract object: achizitie placi de beton si stalpi de gard | ||||
| DA37933778 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 44231000-8 | 16.04.2025 | 1,613 |
| Contract object: pachet placi gard- 200x50x4 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772961 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44111200-3 | 05.06.2026 | 3,600 |
| Contract object: placa beton gard - srcf galati | ||||
| DAN2599766 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44111200-3 | 10.11.2025 | 27,154 |
| Contract object: placa beton gard+stalp beton gard-srcf galati | ||||
| DAN2540481 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44312300-3 | 03.09.2025 | 5,100 |
| Contract object: ds bn - furnizare produse pentru refacerea gardului perimetral din cadrul pepinierei valea podului: stalpi spalier 2,6 m, 150 buc. | ||||
| DAN2522314 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44111200-3 | 04.08.2025 | 38,338 |
| Contract object: placa beton gard+stalp beton gard - srcf galati | ||||
| DAN2316646 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44231000-8 | 19.11.2024 | 12,858 |
| Contract object: furnizare panouri gard | ||||
| DAN2300900 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44231000-8 | 28.10.2024 | 487 |
| Contract object: stalpi din beton necesari pentru repararea gardului de imprejmuire district nasaud, pentru sdn bistrita - drdp cluj | ||||
| DAN2166894 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44212225-2 | 22.04.2024 | 605 |
| Contract object: ds bn - furnizare 20 buc. stalpi 2,4m | ||||
| DAN1925893 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44111200-3 | 22.05.2023 | 3,200 |
| Contract object: placi si stalpi de beton pentru gard - srcf galati | ||||
| DAN1654763 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44192000-2 | 30.03.2022 | 1,155 |
| Contract object: stalpi beton srcf galati | ||||
| DAN1654761 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44192000-2 | 30.03.2022 | 3,046 |
| Contract object: placi beton srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123893 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44231000-8 | 02.04.2024 | 979,475 |
| Contract object: imprejmuirea obiectivelor de pe raza drdp bucuresti | ||||
| CAN1095253 | UNITATEA MILITARA 02032 CUI: 14619075 | 44110000-4 | 08.01.2024 | 766,698 |
| Contract object: furnizare materiale de constructii: tigla, coame, gresie, faianta, parchet melaminat, folie parchet, membrana bituminoasa, stalpi beton, placi beton, concertina, pavaje | ||||
| CAN1047536 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 44231000-8 | 22.12.2021 | 235,765 |
| Contract object: acord cadru furnizare materiale de resortul constructii cazare | ||||
- 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/8109713/api/v1/suppliers/8109713/revenue/api/v1/suppliers/8109713/scores/api/v1/suppliers/8109713/benchmarks/api/v1/red-flags/by-supplier/8109713/api/v1/suppliers/8109713/years/api/v1/suppliers/8109713/cpv/api/v1/suppliers/8109713/clients/api/v1/suppliers/8109713/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders