Total revenue
200.34 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
681,572 RON
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
199.65 Mn.
23 contracts
Won without competition
3.0%
2 of 22 lots
National rate: 34.3%
Ranked 9,769 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 13,045 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 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 | — | — | 81,528,426 | 81,528,426 | 40.7% | 0.1% | 8 | 2018–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 62,734,365 | 62,734,365 | 31.3% | 0.2% | 4 | 2020–2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 27,667,840 | 27,667,840 | 13.8% | 0.4% | 1 | 2023 |
| EURO APAVOL SA CUI: 27778056 | — | — | 8,452,424 | 8,452,424 | 4.2% | 1.5% | 1 | 2023 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 4,400,044 | 4,400,044 | 2.2% | 0.4% | 1 | 2022 |
| APA-CTTA SA CUI: 1755482 | — | — | 3,127,012 | 3,127,012 | 1.6% | 0.6% | 1 | 2023 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | — | 2,711,900 | 2,711,900 | 1.4% | 0.3% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | — | — | 2,654,400 | 2,654,400 | 1.3% | 0.1% | 1 | 2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 2,233,738 | 2,233,738 | 1.1% | 0.1% | 1 | 2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 128,000 | — | 1,953,572 | 2,081,572 | 1.0% | 0.0% | 3 | 2018–2019 |
| AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | — | — | 1,150,000 | 1,150,000 | 0.6% | 0.1% | 1 | 2023 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 1,040,114 | 1,040,114 | 0.5% | 0.0% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 128,000 | — | — | 128,000 | 0.1% | 0.5% | 1 | 2018 |
| COMUNA BOIU MARE CUI: 3626913 | 41,000 | — | — | 41,000 | 0.0% | 0.2% | 1 | 2018 |
| COMUNA BATRANI CUI: 18315133 | 39,000 | — | — | 39,000 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA SOARS CUI: 4384621 | 37,272 | — | — | 37,272 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA JIBERT CUI: 4801397 | 36,900 | — | — | 36,900 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA TURBUREA CUI: 4898940 | 36,900 | — | — | 36,900 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA LUNA CUI: 4546960 | 36,900 | — | — | 36,900 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA TAURENI CUI: 5669325 | 35,000 | — | — | 35,000 | 0.0% | 0.2% | 1 | 2018 |
| COMUNA PESTISANI CUI: 4898835 | 32,900 | — | — | 32,900 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA CICEU CUI: 16367667 | 32,900 | — | — | 32,900 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA SEMLAC CUI: 3518830 | 32,900 | — | — | 32,900 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA DRAGUS CUI: 16436600 | 32,900 | — | — | 32,900 | 0.0% | 0.1% | 1 | 2018 |
| ORASUL MARASESTI CUI: 4410623 | 31,000 | — | — | 31,000 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ITALROM INGINERIE INTERNATIONALA SRL CUI: 24821003 | 3 | 22,036,537 | 80,417,037 | 2 | 2020–2023 |
| CCAT SOLUTION GRUP SRL CUI: 34957992 | 4 | 18,691,380 | 52,947,126 | 4 | 2022–2023 |
| ECO GEODRUM SRL CUI: 36144155 | 1 | 7,153,713 | 35,768,565 | 1 | 2023 |
| PRIMACONS GROUP SRL CUI: 3146737 | 1 | 7,153,713 | 35,768,565 | 1 | 2023 |
| SEARCH CORPORATION SRL CUI: 1597994 | 2 | 12,015,526 | 30,503,104 | 1 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA20843107 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 16.07.2018 | 128,000 |
| Contract object: elaborare sf pasaj e.gojdu -etapa ii | ||||
| DA20843110 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 79314000-8 | 13.07.2018 | 128,000 |
| Contract object: sf coridor de mobilitate urbana durabila in piata emanuil gojdu din oradea - etapa i | ||||
| DA20698076 | COMUNA TURBUREA CUI: 4898940 | 71242000-6 | 26.06.2018 | 36,900 |
| Contract object: pregatire de proiecte si proiectare, estimare a costurilor pentru platforma comunala | ||||
| DA20630855 | COMUNA TAURENI CUI: 5669325 | 71242000-6 | 18.06.2018 | 35,000 |
| Contract object: intocmire formular de aplicare, studiu de fezabilitate si plan management de mediu | ||||
| DA20620405 | COMUNA PESTISANI CUI: 4898835 | 71242000-6 | 15.06.2018 | 32,900 |
| Contract object: intocmire formular de aplicare, studiu de fezabilitate si plan management de mediu | ||||
| DA20613300 | COMUNA BOIU MARE CUI: 3626913 | 71242000-6 | 14.06.2018 | 41,000 |
| Contract object: intocmire formular de aplicare, studiu de fezabilitate si plan management de mediu | ||||
| DA20584512 | COMUNA SEMLAC CUI: 3518830 | 71242000-6 | 12.06.2018 | 32,900 |
| Contract object: servicii de intocmire formular de aplicare, studiu de fezabilitate si plan management de mediu | ||||
| DA20529097 | COMUNA DRAGUS CUI: 16436600 | 71241000-9 | 06.06.2018 | 32,900 |
| Contract object: achizitie formulr de aplicare, studiu de fezabilitate si plan de management de mediu | ||||
| DA20531927 | COMUNA SOARS CUI: 4384621 | 71241000-9 | 06.06.2018 | 37,272 |
| Contract object: intocmire formular de aplicare, studiu de fezabilitate si plan management de mediu | ||||
| DA20513309 | COMUNA BATRANI CUI: 18315133 | 71241000-9 | 05.06.2018 | 39,000 |
| Contract object: intocmire formular de aplicare, studiu de fezabilitate si plan management de mediu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102138 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71520000-9 | 23.09.2026 | 27,667,840 |
| Contract object: contract de servicii de supervizare lucrari - dirigentie de santier pentru proiectul reabilitarea sistemului de termoficare al municipiului bucuresti cod smis 2014+ 138142 | ||||
| CAN1101167 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 03.09.2026 | 47,851,541 |
| Contract object: ,,servicii de consultant si supervizarea proiectrii si executiei lucrriloraferente obiectivului de investitiielectrificarea si reabilitarea liniei de cale ferat cluj napoca - oradea - episcopia bihor, lot 3 poieni - alesd si lot 4 alesd - frontier ungaria | ||||
| CAN1039511 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79314000-8 | 14.07.2026 | 14,971,072 |
| Contract object: studiul de fezabilitate pentru modernizarea sectiunii feroviare predeal-brasov | ||||
| CAN1171032 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71520000-9 | 08.07.2026 | 2,233,738 |
| Contract object: servicii de supervizare si asistenta tehnica de specialitate prin diriginti de santier pentru proiectul retehnologizarea sistemului centralizat de termoficare din municipiul timisoara in vederea conformarii la normele de protectia mediului privind emisiile poluante in aer si pentru cresterea eficientei in alimentarea cu caldura urbana - etapa iii - lot 1, smis 330430 | ||||
| CAN1074688 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79314000-8 | 22.12.2025 | 29,677,400 |
| Contract object: ,,studiu de fezabilitate si proiect tehnic pentru modernizarea liniei de cale ferata apahida - suceava, subsectiunea 1: apahida - ilva mica | ||||
| CAN1028326 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 22.08.2025 | 11,086,948 |
| Contract object: elaborare studiu de fezabilitate pentru drum expres bacau - piatra neamt | ||||
| CAN1052758 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 03.06.2024 | 24,900,456 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic de executie pentru obiectivul drum expres craiova - targu jiu | ||||
| CAN1093968 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71241000-9 | 18.03.2024 | 2,080,227 |
| Contract object: servicii de consultanta pentru elaborarea documentatiei in vederea accesarii finantarii programului strategic de dezvoltare a infrastructurii aeroportuare la aihcb | ||||
| CAN1112214 | AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | 71311200-3 | 27.09.2023 | 2,300,000 |
| Contract object: supervizare pentru implementarea contractului de achizitie nr. ruic 257/25.03.2022 de furnizare a 37 de rame electrice interregionale noi, denumite re-ir si achizitionarea serviciilor de mentenanta si reparatii necesare functionarii respectivelor trenuri | ||||
| CAN1110101 | COMPANIA AQUASERV SA CUI: 10755074 | 71356200-0 | 24.08.2023 | 8,135,700 |
| Contract object: asistenta tehnica pentru supervizarea contractelor de lucrari din cadrul proiectului:<br>proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din jud mures, in perioada 2014 - 2020<br>proiect nemajor:zona ludus-grebenisu de campie. uat ludus, uat sanger, uat taureni, uat zau de campie, uat grebenisu de campie, uat saulia, uat mihesu de campie.nr de identificare contract: ms-lg-cs-s2 | ||||
- 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/8549269/api/v1/suppliers/8549269/revenue/api/v1/suppliers/8549269/scores/api/v1/suppliers/8549269/benchmarks/api/v1/red-flags/by-supplier/8549269/api/v1/suppliers/8549269/years/api/v1/suppliers/8549269/cpv/api/v1/suppliers/8549269/clients/api/v1/suppliers/8549269/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders