Total revenue
103.83 Mn.
163 client authorities · paid between 2018 and 2026
Direct purchases
14.09 Mn.
1,133 purchases
Offline purchases
867,115 RON
28 purchases
Tenders
88.87 Mn.
145 contracts
Won without competition
34.3%
28 of 85 lots
National rate: 34.3%
Ranked 6,011 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 21,405 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 10 largest CPV groups, out of 10; 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 | — | 369,979 | 30,473,236 | 30,843,215 | 29.7% | 0.0% | 29 | 2018–2026 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 345,700 | — | 17,825,775 | 18,171,475 | 17.5% | 4.9% | 11 | 2018–2025 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | — | — | 16,672,925 | 16,672,925 | 16.1% | 2.3% | 6 | 2019–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 4,004,520 | 4,004,520 | 3.9% | 1.6% | 6 | 2019–2025 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 67,845 | — | 3,598,890 | 3,666,735 | 3.5% | 11.1% | 50 | 2018–2026 |
| JUDETUL MURES CUI: 4322980 | — | — | 2,849,268 | 2,849,268 | 2.7% | 0.3% | 21 | 2019–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | — | 2,603,663 | 2,603,663 | 2.5% | 1.2% | 5 | 2020–2025 |
| JUDETUL ALBA CUI: 4562583 | 2,266 | — | 2,422,698 | 2,424,964 | 2.3% | 0.2% | 14 | 2019–2026 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 130,225 | — | 2,154,710 | 2,284,935 | 2.2% | 1.1% | 9 | 2018–2025 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 1,674,416 | 1,674,416 | 1.6% | 0.1% | 15 | 2018–2024 |
| DOMENII PREST SERV SRL CUI: 33093065 | 1,159,849 | — | 296,743 | 1,456,592 | 1.4% | 19.4% | 32 | 2021–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 1,355,094 | — | — | 1,355,094 | 1.3% | 2.9% | 40 | 2019–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 865,867 | 426,867 | — | 1,292,734 | 1.3% | 0.0% | 12 | 2018–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 140,500 | — | 1,018,538 | 1,159,038 | 1.1% | 0.7% | 10 | 2019–2022 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 901,156 | — | — | 901,156 | 0.9% | 0.4% | 10 | 2019–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 62,054 | — | 717,218 | 779,272 | 0.8% | 0.5% | 32 | 2019–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | 694,639 | — | — | 694,639 | 0.7% | 0.9% | 41 | 2022–2026 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 63,750 | — | 582,843 | 646,593 | 0.6% | 0.1% | 9 | 2018–2023 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 265,559 | — | 364,000 | 629,559 | 0.6% | 0.1% | 2 | 2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 595,249 | — | — | 595,249 | 0.6% | 0.4% | 15 | 2021–2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 498,250 | 498,250 | 0.5% | 0.1% | 1 | 2018 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 491,768 | — | — | 491,768 | 0.5% | 8.9% | 30 | 2018–2022 |
| EDILITARA PUBLIC SA CUI: 27295841 | 152,687 | — | 304,259 | 456,946 | 0.4% | 0.4% | 11 | 2020–2026 |
| AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | 450,230 | — | — | 450,230 | 0.4% | 2.8% | 27 | 2018–2023 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 449,184 | — | — | 449,184 | 0.4% | 0.0% | 33 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41296747 | DOMENII PREST SERV SRL CUI: 33093065 | 44811000-8 | 30.09.2026 | 27,477 |
| Contract object: vopsea pentru marcaj rutier | ||||
| DA41268260 | MUNICIPIU DRAGASANI CUI: 2573829 | 44811000-8 | 28.09.2026 | 20,700 |
| Contract object: pachet vopsea | ||||
| DA41246414 | DOMENII PREST SERV SRL CUI: 33093065 | 44811000-8 | 23.09.2026 | 27,090 |
| Contract object: vopsea pentru marcaj rutier | ||||
| DA41217514 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 44811000-8 | 18.09.2026 | 19,112 |
| Contract object: pachet vopsea | ||||
| DA41213490 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 44811000-8 | 18.09.2026 | 24,575 |
| Contract object: pachet vopsea | ||||
| DA41184310 | COMUNA CHIRNOGI CUI: 3966303 | 44811000-8 | 15.09.2026 | 6,810 |
| Contract object: pachet vopsea | ||||
| DA41129188 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 44811000-8 | 09.09.2026 | 11,175 |
| Contract object: pachet vopsea | ||||
| DA41129348 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44441000-3 | 08.09.2026 | 12,125 |
| Contract object: vopsea marcaje | ||||
| DA41110934 | COMUNA SALCIOARA CUI: 4344236 | 44832200-3 | 04.09.2026 | 1,008 |
| Contract object: vopsea treceri de pietoni | ||||
| DA41098911 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 44812400-9 | 04.09.2026 | 27,000 |
| Contract object: vopsea marcaj. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836418 | ORAS NASAUD CUI: 4347887 | 44810000-1 | 20.08.2026 | 14,500 |
| Contract object: vopsea marcaj rutier | ||||
| DAN2582643 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44811000-8 | 21.10.2025 | 1,040 |
| Contract object: vopsea swarco | ||||
| DAN2473639 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44441000-3 | 10.06.2025 | 37,968 |
| Contract object: achizitie microbile - drdp buzau | ||||
| DAN2440764 | MUNICIPIUL ORADEA CUI: 4230487 | 44810000-1 | 28.04.2025 | 39,310 |
| Contract object: vopsea bicomponenta liboplast d438 pentru terenuri de baschet si handbal la unitati de invatamant | ||||
| DAN2290846 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 44811000-8 | 15.10.2024 | 1,500 |
| Contract object: microbile vopsea | ||||
| DAN2255627 | MUNICIPIUL ORADEA CUI: 4230487 | 44800000-8 | 30.08.2024 | 29,448 |
| Contract object: vopsea bicomponenta liboplast d438pentru terenuri de baschet la unitati de invatamant | ||||
| DAN2200206 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 44423000-1 | 12.06.2024 | 31 |
| Contract object: paleti | ||||
| DAN2161294 | MUNICIPIUL MORENI CUI: 4344597 | 44811000-8 | 16.04.2024 | 2,545 |
| Contract object: vopsea pentru marcaj rutier/stradal | ||||
| DAN2160355 | ORAS BAICOI CUI: 2845710 | 44811000-8 | 15.04.2024 | 30,250 |
| Contract object: vopsea marcaj rutier | ||||
| DAN2154702 | MUNICIPIUL MORENI CUI: 4344597 | 44810000-1 | 09.04.2024 | 2,183 |
| Contract object: vopsele marcaj rutier/stradal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136707 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 44811000-8 | 03.09.2026 | 364,000 |
| Contract object: vopsea pentru marcaje rutiere (alba, neagra, rosie, galbena) monocomponenta, bicomponenta, diluanti, intaritor, amorsa, vopsea pentru covoare antiderapante colorate pentru treceri de pietoni | ||||
| SCNA1135839 | JUDETUL ALBA CUI: 4562583 | 44811000-8 | 11.08.2026 | 310,062 |
| Contract object: materiale necesare la realizarea marcajelor rutiere: vopsea de marcaj culoare alba, microbile, diluant, vopsea de marcaj culoare rosie | ||||
| CAN1131149 | JUDETUL MURES CUI: 4322980 | 44811000-8 | 05.08.2026 | 1,035,046 |
| Contract object: materiale pentru realizare marcaj rutier | ||||
| CAN1167033 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44811000-8 | 06.05.2026 | 3,053,800 |
| Contract object: furnizare vopsea de marcaj si produse prefabricate tactile destinate nevazatorilor | ||||
| CAN1167092 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44811000-8 | 05.05.2026 | 2,745,088 |
| Contract object: contract subsecvent de furnizare nr. 1 la acordul-cadru nr. 92/37170/19.03.2026 avand ca obiect achizitia de vopsea de marcaj rutier pe baza de solvent organic, diluant si microbile de sticla | ||||
| CAN1155185 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44811000-8 | 08.04.2026 | 1,093,174 |
| Contract object: acord cadru furnizare vopsea pentru marcaj rutier culoare alb monocomponenta + diluant compatibil -lot 1, vopsea de marcaj diverse ral-uri + diluant compatibil - lot 2, microbile de sticla reflective - lot 3 | ||||
| CAN1165240 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44811000-8 | 31.03.2026 | 5,490,175 |
| Contract object: acord-cadru achizitia de vopsea de marcaj rutier pe baza de solvent organic, diluant si microbile de sticla | ||||
| CAN1159144 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44441000-3 | 11.12.2025 | 41,200 |
| Contract object: contract produse - achizitie microbile de sticla | ||||
| SCNA1123049 | JUDETUL ALBA CUI: 4562583 | 44810000-1 | 25.11.2025 | 417,700 |
| Contract object: materiale necesare la realizarea marcajelor rutiere - vopsea de marcaj, microbile, diluant | ||||
| CAN1157827 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44811000-8 | 20.11.2025 | 2,632,620 |
| Contract object: contract de furnizare vopsea de marcaj si materiale auxiliare | ||||
- 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/916670/api/v1/suppliers/916670/revenue/api/v1/suppliers/916670/scores/api/v1/suppliers/916670/benchmarks/api/v1/red-flags/by-supplier/916670/api/v1/suppliers/916670/years/api/v1/suppliers/916670/cpv/api/v1/suppliers/916670/clients/api/v1/suppliers/916670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders