Total revenue
4.21 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
860,581 RON
27 purchases
Offline purchases
319,449 RON
7 purchases
Tenders
3.03 Mn.
8 contracts
Won without competition
8.2%
1 of 5 lots
National rate: 34.3%
Ranked 9,151 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.6%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI
National median: 30.2%
Ranked 4,905 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
#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 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 CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | — | — | 2,550,000 | 2,550,000 | 60.6% | 0.3% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 219,999 | 223,000 | 442,999 | 10.5% | 0.0% | 8 | 2018–2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 248,500 | 248,500 | 5.9% | 0.0% | 1 | 2023 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 239,000 | 8,000 | — | 247,000 | 5.9% | 0.1% | 6 | 2022–2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | 107,200 | 36,450 | — | 143,650 | 3.4% | 0.0% | 3 | 2018–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 135,000 | — | — | 135,000 | 3.2% | 0.0% | 1 | 2021 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 95,500 | 30,000 | — | 125,500 | 3.0% | 0.0% | 3 | 2018–2022 |
| JUDETUL IALOMITA CUI: 4231776 | 116,000 | — | — | 116,000 | 2.8% | 0.0% | 5 | 2019–2024 |
| COMUNA LUNGESTI CUI: 2573900 | 69,000 | — | — | 69,000 | 1.6% | 0.2% | 2 | 2020–2021 |
| MUNICIPIUL MORENI CUI: 4344597 | 38,000 | — | — | 38,000 | 0.9% | 0.0% | 2 | 2018 |
| ORAS CALIMANESTI CUI: 2541630 | — | 25,000 | — | 25,000 | 0.6% | 0.0% | 1 | 2023 |
| ORAS VOLUNTARI CUI: 4283481 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA DANICEI CUI: 2574190 | 15,000 | — | — | 15,000 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA PIETRARI CUI: 2574093 | 9,500 | — | — | 9,500 | 0.2% | 0.0% | 1 | 2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 6,800 | 6,800 | 0.2% | 0.0% | 1 | 2019 |
| JUDETUL GIURGIU CUI: 4938042 | 5,881 | — | — | 5,881 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BRANESTI CUI: 4344457 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CALINESTI CUI: 6491845 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA SANPAUL CUI: 4323497 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA VALEA LUNGA CUI: 4344554 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| INFRA SYSTEM PROIECT SRL CUI: 25639124 | 1 | 2,550,000 | 5,100,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA37238258 | JUDETUL IALOMITA CUI: 4231776 | 71319000-7 | 20.12.2024 | 5,000 |
| Contract object: actualizare expertiza tehnica pentru pod peste raul ialomita la ciochina pe dj 201b | ||||
| DA37203072 | JUDETUL IALOMITA CUI: 4231776 | 71319000-7 | 19.12.2024 | 5,000 |
| Contract object: actualizare expertiza tehnica pentru pod peste raul ialomita la fierbinti pe dj 101u | ||||
| DA37203508 | JUDETUL IALOMITA CUI: 4231776 | 71319000-7 | 19.12.2024 | 5,000 |
| Contract object: actualizare expertiza tehnica pentru pod peste raul prahova la adancata pe dj 101b | ||||
| DA37203644 | JUDETUL IALOMITA CUI: 4231776 | 71319000-7 | 19.12.2024 | 5,000 |
| Contract object: actualizare expertiza tehnica pentru pod peste canal de irigatii la movilita pe dj 302 | ||||
| DA34206549 | COMUNA VALEA LUNGA CUI: 4344554 | 71319000-7 | 10.10.2023 | 2,500 |
| Contract object: punct de vedere expert tehnic asupra solutiei tehnice | ||||
| DA32516656 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71322300-4 | 06.02.2023 | 163,000 |
| Contract object: proiect tehnic de executie specialitatea rezistenta, verificare tehnica a4, b2, d, asistenta tehnica | ||||
| DA32407762 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71319000-7 | 19.01.2023 | 6,000 |
| Contract object: expertiza tehnica pod grinzi prefabricate din beton precomprimat | ||||
| DA31321791 | JUDETUL DAMBOVITA CUI: 4280205 | 71322300-4 | 09.09.2022 | 67,200 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA31254047 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71356200-0 | 26.08.2022 | 25,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA30799355 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71220000-6 | 10.06.2022 | 35,000 |
| Contract object: servicii proiectare pod faza pte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2378545 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71356200-0 | 05.02.2025 | 8,000 |
| Contract object: servicii intocmire documentatie as-build | ||||
| DAN1953174 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 04.07.2023 | 37,000 |
| Contract object: servicii de expertiza tehnica a dispozitivelor de acoperire a rosturilor de dilatatie de tip pieptene de la pilele p16, p18 si p19 atat pe calea 1 cat si pe calea 2 la pod pe dn 5 km 64+884 peste dunare la giurgiu | ||||
| DAN1929251 | ORAS CALIMANESTI CUI: 2541630 | 71319000-7 | 26.05.2023 | 25,000 |
| Contract object: servicii de elaborare expertiza tehnica la podul peste raul olt, str.taberei, oras calimanesti, judetul valcea | ||||
| DAN1834566 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 06.01.2023 | 49,999 |
| Contract object: expertiza tehnica - lucrari urgente de punere in siguranta a pasajului rutier situat pe dc 96a ce supratraverseaza a1 la km 88+000 | ||||
| DAN1831837 | JUDETUL DAMBOVITA CUI: 4280205 | 71319000-7 | 04.01.2023 | 36,450 |
| Contract object: servicii de proiectare, <br>faza - expertiza tehnica la obiectivul <br>punere in siguranta a drumului judetean dj 714 pentru redarea traficului rutier in zonele afectate de eroziuni de maluri | ||||
| DAN1559766 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 71319000-7 | 03.11.2021 | 30,000 |
| Contract object: actualizare expertiza tehnica - pasaj denivelat suprateran pod grant | ||||
| DAN1041417 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71328000-3 | 13.12.2018 | 133,000 |
| Contract object: servicii de verificare (domeniile a4, b2, d pod) a proiectului pentru autorizarea lucrarilor de construire, aferente obiectivului de investitii: pod suspendat peste dunare in zona braila - pod principal suspendat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085261 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71319000-7 | 20.04.2023 | 248,500 |
| Contract object: contract de servicii de expertiza tehnica pentru obiectivul de investitii pasaj rutier denivelat superior basarab | ||||
| CAN1095334 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45111211-0 | 04.01.2023 | 5,100,000 |
| Contract object: dezafectare pod km 0+609 linia 312 campina - campinita (proiectare + executie ) | ||||
| CAN1072707 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 11.02.2022 | 99,500 |
| Contract object: intocmire dali si proiect tehnic pentru - reparatii curente pod pe dn 15 km 262+120 la buhalnita, judetul neamt | ||||
| CAN1023018 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 17.11.2021 | 117,000 |
| Contract object: intocmire expertize tehnice pentru podurile din administrarea c.n.a.i.r. s.a. - d.r.d.p. - constanta | ||||
| CAN1030155 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71328000-3 | 10.03.2020 | 88,500 |
| Contract object: servicii de verificare a proiectului tehnic de executie (inclusiv detalii de executie), aferente podului suspendat si a viaductelor de acces pentru obiectivul de investitii pod suspendat peste dunare in zona braila | ||||
| CAN1011495 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 08.02.2019 | 6,800 |
| Contract object: elaborare expertiza tehnica pentru podul din beton armat pe d.j.664 peste canalul de fuga al che turcinesti, judetul gorj; cod cpv 71319000-7 servicii de expertiza | ||||
- 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/8439207/api/v1/suppliers/8439207/revenue/api/v1/suppliers/8439207/scores/api/v1/suppliers/8439207/benchmarks/api/v1/red-flags/by-supplier/8439207/api/v1/suppliers/8439207/years/api/v1/suppliers/8439207/cpv/api/v1/suppliers/8439207/clients/api/v1/suppliers/8439207/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders