Total revenue
5.27 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
3.55 Mn.
62 purchases
Offline purchases
1.48 Mn.
33 purchases
Tenders
238,075 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
36.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 15,659 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
#05 Single bidder
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 ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 340,751 | 1,396,674 | 197,375 | 1,934,800 | 36.7% | 0.0% | 33 | 2018–2026 |
| JUDETUL BRASOV CUI: 4384150 | 340,650 | — | — | 340,650 | 6.5% | 0.0% | 6 | 2021–2024 |
| JUDETUL DAMBOVITA CUI: 4280205 | 312,420 | — | — | 312,420 | 5.9% | 0.0% | 5 | 2021–2022 |
| JUDETUL VALCEA CUI: 2540929 | 252,000 | — | — | 252,000 | 4.8% | 0.0% | 2 | 2023–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 212,510 | — | — | 212,510 | 4.0% | 0.0% | 8 | 2021–2023 |
| COMUNA LOPATARI CUI: 3662584 | 208,000 | — | — | 208,000 | 4.0% | 1.4% | 2 | 2022–2023 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 191,000 | — | — | 191,000 | 3.6% | 0.1% | 1 | 2024 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 181,000 | — | — | 181,000 | 3.4% | 0.3% | 1 | 2025 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 178,000 | — | — | 178,000 | 3.4% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 160,854 | — | — | 160,854 | 3.1% | 0.0% | 3 | 2019–2022 |
| COMUNA TOPORU CUI: 5123705 | 122,500 | — | — | 122,500 | 2.3% | 0.4% | 2 | 2021–2022 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 94,144 | — | — | 94,144 | 1.8% | 0.5% | 1 | 2018 |
| COMUNA HARTIESTI CUI: 4122566 | 81,000 | — | — | 81,000 | 1.5% | 0.2% | 1 | 2022 |
| COMUNA MOTAIENI CUI: 4280337 | 80,000 | — | — | 80,000 | 1.5% | 0.4% | 2 | 2020–2023 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 80,000 | — | — | 80,000 | 1.5% | 0.4% | 1 | 2023 |
| JUDETUL VRANCEA CUI: 4350394 | 80,000 | — | — | 80,000 | 1.5% | 0.0% | 1 | 2023 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 75,000 | — | — | 75,000 | 1.4% | 0.2% | 1 | 2023 |
| COMUNA TROIANUL CUI: 6938081 | 72,980 | — | — | 72,980 | 1.4% | 0.2% | 3 | 2018–2019 |
| MUNICIPIUL CODLEA CUI: 4777108 | 69,748 | — | — | 69,748 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 50,000 | — | — | 50,000 | 1.0% | 0.1% | 1 | 2025 |
| JUDETUL BUZAU CUI: 3662495 | 49,600 | — | — | 49,600 | 0.9% | 0.0% | 1 | 2022 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 48,000 | — | — | 48,000 | 0.9% | 0.1% | 1 | 2019 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 46,000 | — | — | 46,000 | 0.9% | 0.0% | 2 | 2020 |
| COMUNA BUDEASA CUI: 4469566 | 41,750 | — | — | 41,750 | 0.8% | 0.1% | 2 | 2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 40,700 | 40,700 | 0.8% | 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 |
|---|---|---|---|---|---|
| STUDIO ART CONSTRUCT SRL CUI: 21104080 | 1 | 40,700 | 81,400 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41049907 | COMUNA BUDEASA CUI: 4469566 | 71336000-2 | 26.08.2026 | 3,000 |
| Contract object: servicii de specialitate comisie de receptie | ||||
| DA40079774 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 27.03.2026 | 261,458 |
| Contract object: servicii e.t.-consolidarea partii carosabile dn 10 km 26+300 dreapta si km 76+795 - 76+895 dreapta | ||||
| DA40043324 | COMUNA BUDEASA CUI: 4469566 | 71319000-7 | 23.03.2026 | 38,750 |
| Contract object: expertiza tehnica piste de biciclisti | ||||
| DA39029259 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 71319000-7 | 13.10.2025 | 181,000 |
| Contract object: servicii de intocmire expertiza tehnica a drumului auto forestier valea ghergovacs - valea barbului. | ||||
| DA38932144 | COMUNA BOZIORU CUI: 4154339 | 71336000-2 | 25.09.2025 | 500 |
| Contract object: asistenta ,consultanta in infrastructura de transport ,comisie de receptie .licitatii | ||||
| DA38558423 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 71319000-7 | 21.07.2025 | 50,000 |
| Contract object: expertiza tehnica de calitate pentru obiectivul amenajare trotuare si piste biciclisti | ||||
| DA36271748 | JUDETUL BRASOV CUI: 4384150 | 71319000-7 | 08.08.2024 | 50,000 |
| Contract object: expertiza tehnica de calitate drumuri, centuri ocolitoare, strazi | ||||
| DA35849723 | JUDETUL BRASOV CUI: 4384150 | 71356200-0 | 31.05.2024 | 1,290 |
| Contract object: servicii de asistenta tehnica in infrastructura rutiera-prelevare si analiza probe balast | ||||
| DA35849850 | JUDETUL BRASOV CUI: 4384150 | 71356200-0 | 31.05.2024 | 1,060 |
| Contract object: servicii de asistenta tehnica in infrastructura rutiera-prelevare si analiza probe balast | ||||
| DA35174667 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71310000-4 | 08.03.2024 | 191,000 |
| Contract object: expertiza tehnica drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866575 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 29.09.2026 | 29,890 |
| Contract object: actualizare expertiza tehnica la obiectivul: pod si prag de fund pe dn 73, km 13+246, peste raul targului la piscani, judetul arges | ||||
| DAN2866541 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 29.09.2026 | 99,262 |
| Contract object: servicii de proiectare faza dali pentru obiectivul: dn 5 km 57 +020 - km 59+000 in intravilanul localitatii remus | ||||
| DAN2719923 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.04.2026 | 48,970 |
| Contract object: actualizare expertiza tehnica pentru obiectivul: consolidare drum si refacere zid de sprijin pe dn 7c adiacent km 61+900 | ||||
| DAN2668995 | COMUNA BRANESTI CUI: 4420724 | 71319000-7 | 28.01.2026 | 20,000 |
| Contract object: servicii de expertiza tehnica str.brazi | ||||
| DAN2592261 | COMUNA LIVEZI CUI: 4278132 | 79933000-3 | 31.10.2025 | 9,000 |
| Contract object: confirmare conformitate solutii proiectate | ||||
| DAN2422178 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.04.2025 | 39,740 |
| Contract object: expertiza tehnica pentru obiectivul: dn 5 km 57+020 - km 59+000 in intravilanul localitatii remus | ||||
| DAN2167461 | COMUNA BARCANI CUI: 4404710 | 71319000-7 | 23.04.2024 | 6,000 |
| Contract object: faza epertiza tehnica pentru reabilitare si modernizare dc23 (tronson dn13e-pod parau ladauti-strada inceri) in cadrul obiectivului de investitie: reabilitare si modernizare dc23 (tronson dn13e-pod parau ladauti-strada inceri) si amenajare zona centrala, comuna barcani, judetul covasna | ||||
| DAN2146420 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 02.04.2024 | 21,639 |
| Contract object: servicii de expertiza tehnica pentru obiectivul: amenajare sens giratoriu pe dn 7, km 23+350, intersectie cu dc 158 dreapta si dc 146a st6anga, gulia | ||||
| DAN2045582 | COMUNA BRANESTI CUI: 4420724 | 79311100-8 | 14.11.2023 | 8,700 |
| Contract object: servicii de elaborare expertiza tehnica a structurii pentru continuarea lucrarilor ,,realizarea pista de biciclete in comuna branesti | ||||
| DAN2019654 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 11.10.2023 | 137,500 |
| Contract object: expertiza tehnica si dali - punere in siguranta drum national dn10, tronson 1: km 79+860-79+935 dreapta, km 79+935-80+105 dreapta si tronson 2: km 87+000-87+088 dreapta, km 87+106-87+172 dreapta, pentru diminuarea riscului de blocare a acestuia ca urmare a caderii stancilor de pe versantii adiacenti - drdp buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086906 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 79314000-8 | 25.05.2023 | 426,820 |
| Contract object: servicii de elaborare studii de fezabilitate si documentatii dali pentru 6 obiective de investitii structurate pe loturi studii de fezabilitate pentru loturile 1 -6 | ||||
| SCNA1073738 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 29.07.2022 | 197,375 |
| Contract object: intocmire expertiza tehnica si dali sectoare de drum lot 1: dn 1a km 160+000 - 161+900, km 162+000 - 164+000, km 165+450 - 165+500, lot 2 : dn13 km 20+522 - 20+547, km 73+970 -74+050 - drdp brasov | ||||
- 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/9008997/api/v1/suppliers/9008997/revenue/api/v1/suppliers/9008997/scores/api/v1/suppliers/9008997/benchmarks/api/v1/red-flags/by-supplier/9008997/api/v1/suppliers/9008997/years/api/v1/suppliers/9008997/cpv/api/v1/suppliers/9008997/clients/api/v1/suppliers/9008997/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders