Total revenue
2.64 Bn.
88 client authorities · paid between 2018 and 2026
Direct purchases
29.98 Mn.
115 purchases
Offline purchases
3.91 Mn.
19 purchases
Tenders
2.60 Bn.
347 contracts
Won without competition
5.3%
25 of 124 lots
National rate: 34.3%
Ranked 9,500 of 11,028
Won at the estimated value
0.0%
0 of 45 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 16,632 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 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 | — | — | 931,616,734 | 931,616,734 | 35.3% | 1.1% | 73 | 2018–2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 329,071,737 | 329,071,737 | 12.5% | 10.3% | 78 | 2019–2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 178,575,141 | 178,575,141 | 6.8% | 16.1% | 15 | 2021–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 104,518,349 | 104,518,349 | 4.0% | 4.8% | 3 | 2021–2023 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 103,237,365 | 103,237,365 | 3.9% | 9.7% | 4 | 2021–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 102,476,086 | 102,476,086 | 3.9% | 7.0% | 25 | 2022–2026 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 86,148,346 | 86,148,346 | 3.3% | 3.8% | 2 | 2025 |
| VITAL SA CUI: 9710087 | 4,508,000 | — | 58,871,920 | 63,379,920 | 2.4% | 4.9% | 11 | 2018–2026 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 60,686,288 | 60,686,288 | 2.3% | 3.6% | 2 | 2018–2024 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | — | — | 48,640,257 | 48,640,257 | 1.8% | 25.9% | 1 | 2023 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 298,061 | — | 46,879,071 | 47,177,132 | 1.8% | 38.8% | 3 | 2024–2026 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 1,080,299 | — | 43,782,461 | 44,862,760 | 1.7% | 35.9% | 9 | 2019–2024 |
| ORAS BORSA CUI: 3627544 | 2,229,796 | 776,543 | 29,409,088 | 32,415,427 | 1.2% | 8.5% | 14 | 2019–2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 31,764,046 | 31,764,046 | 1.2% | 4.1% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 26,597,877 | 26,597,877 | 1.0% | 0.1% | 1 | 2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 26,502,699 | 26,502,699 | 1.0% | 0.2% | 1 | 2021 |
| COMUNA MAGHERANI CUI: 4577878 | — | — | 25,226,511 | 25,226,511 | 1.0% | 48.3% | 1 | 2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 24,079,564 | 24,079,564 | 0.9% | 2.3% | 1 | 2023 |
| ORAS NASAUD CUI: 4347887 | 324,170 | 824,880 | 22,557,895 | 23,706,945 | 0.9% | 14.0% | 10 | 2018–2026 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 1,350,004 | — | 19,258,761 | 20,608,765 | 0.8% | 30.9% | 3 | 2023–2026 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | — | — | 19,431,965 | 19,431,965 | 0.7% | 28.7% | 1 | 2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 43,319 | — | 17,819,749 | 17,863,068 | 0.7% | 2.1% | 2 | 2022–2026 |
| COMUNA JUCU CUI: 4426212 | — | — | 17,217,055 | 17,217,055 | 0.7% | 6.0% | 1 | 2024 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 16,296,769 | 16,296,769 | 0.6% | 1.5% | 55 | 2018–2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 4,034,169 | — | 11,971,847 | 16,006,016 | 0.6% | 10.4% | 14 | 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.
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 |
|---|---|---|---|---|---|
| CONSTRUROM SA CUI: 16161089 | 26 | 153,198,635 | 306,397,270 | 2 | 2022–2026 |
| STRABAG SRL CUI: 6891914 | 2 | 83,721,157 | 167,442,315 | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41188076 | ORASUL BAILE TUSNAD CUI: 4245348 | 45231100-6 | 15.09.2026 | 776,004 |
| Contract object: lucrari pentru conducte de aductiune | ||||
| DA41148660 | COMUNA CUCI CUI: 5669341 | 45233142-6 | 10.09.2026 | 165,012 |
| Contract object: refacere suprafate asfalt dc87 cuci-petrilaca | ||||
| DA41018329 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45233253-7 | 19.08.2026 | 298,061 |
| Contract object: executie lucrari de amenajare exterioara cu pavaj din piatra cubica si borduri | ||||
| DA40949328 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 45111291-4 | 06.08.2026 | 839,571 |
| Contract object: lucrari asfaltare alei la cimitirul municipal tanatorio-r593 | ||||
| DA40780702 | VITAL SA CUI: 9710087 | 45233142-6 | 08.07.2026 | 700,000 |
| Contract object: lucrari refacere carosabil | ||||
| DA40717721 | ORASUL UNGHENI CUI: 4323322 | 45233141-9 | 29.06.2026 | 219,828 |
| Contract object: lucrari de asigurare a scurgerii apelor si protejarea taluzului | ||||
| DA40666858 | ORASUL TARGU LAPUS CUI: 3694861 | 45233120-6 | 22.06.2026 | 113,161 |
| Contract object: reparatii strazi | ||||
| DA40400602 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45233140-2 | 15.05.2026 | 313,299 |
| Contract object: executie lucrari suplimentare pe strada 4 - in localitatea baita, oras tautii magheraus | ||||
| DA40091786 | COMUNA VULTURENI CUI: 4426298 | 44113810-6 | 27.03.2026 | 113,387 |
| Contract object: lucrari de asternere mixtura asfaltica ba16 | ||||
| DA39986615 | COMPANIA AQUASERV SA CUI: 10755074 | 45233142-6 | 11.03.2026 | 43,319 |
| Contract object: reabilitare/reparatie drum local de acces in ga budiului mic. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830628 | ORAS NASAUD CUI: 4347887 | 45233222-1 | 12.08.2026 | 429,752 |
| Contract object: lucrari de reparare cu mixtura asfaltica la cald a strazilor din orasul nasaud, judetul bistrita-nasaud | ||||
| DAN2815084 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 45233222-1 | 22.07.2026 | 90,328 |
| Contract object: lucrari asfaltare | ||||
| DAN2779654 | JUDETUL MURES CUI: 4322980 | 45233142-6 | 15.06.2026 | 29,785 |
| Contract object: reparatii carosabil pe drumul judetean dj151c zau de campie - valea larga | ||||
| DAN2715728 | APASERV SATU MARE SA CUI: 16844952 | 45233142-6 | 30.03.2026 | 840,400 |
| Contract object: lucrari de asternere asfalt ba 16-6 cm carosabil si lucrari de asternere ba 8-4 cm trotuar | ||||
| DAN2653264 | COMUNA CHINTENI CUI: 4923998 | 45233141-9 | 13.01.2026 | 141,235 |
| Contract object: lucrari drumruri | ||||
| DAN2540898 | COMUNA ASCHILEU CUI: 4791935 | 45233140-2 | 04.09.2025 | 105,477 |
| Contract object: lucrari de drumuri- prelungire asfaltare strada 20 in loc. fodora | ||||
| DAN2529993 | COMUNA ASCHILEU CUI: 4791935 | 45111291-4 | 18.08.2025 | 82,575 |
| Contract object: amenajare drum pietruit si curatare sant , in comuna aschileu , jud. cluj | ||||
| DAN2454943 | ORAS NASAUD CUI: 4347887 | 45233222-1 | 16.05.2025 | 303,554 |
| Contract object: lucrari de reparare (plombare cu mixtura asfaltica) a strazilor din orasul nasaud, judetul bistrita-nasaud | ||||
| DAN2255484 | APASERV SATU MARE SA CUI: 16844952 | 45233142-6 | 30.08.2024 | 690,576 |
| Contract object: lucrari de asternere asfalt | ||||
| DAN2112418 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45234140-9 | 12.02.2024 | 5,141 |
| Contract object: refacere covor asfaltic la tn km 6+650, 0+655, l6 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134148 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 30.09.2026 | 7,097,567 |
| Contract object: mixtura asfaltica tip ab 31,5-cu transport inclus pentru drdp cluj - acord cadru - 24 luni | ||||
| CAN1100693 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 23.09.2026 | 46,619,704 |
| Contract object: lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare pe drdp cluj (acord cadru 4 ani) | ||||
| CAN1141750 | JUDETUL MURES CUI: 4322980 | 45233141-9 | 10.09.2026 | 9,681,546 |
| Contract object: intretinere curenta si periodica a drumurilor judetene din judetul mures pentru perioada 2024 - 2028 | ||||
| CAN1130905 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 08.09.2026 | 32,970,304 |
| Contract object: lucrari si servicii privind intretinerea periodica a drumurilor publice - covoare bituminoase mas 16 cu frezare 4 cm - an i - an iv pe autostrazile si drumurile nationale din administrarea d.r.d.p. cluj, acord - cadru 4 ani | ||||
| CAN1132712 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232150-8 | 01.09.2026 | 31,764,046 |
| Contract object: bh-cl7 - extindere conducte de aductiuni, statie de clorinare, rezervoare si statie de pompare - cj bihor c1 | ||||
| CAN1151844 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 27.08.2026 | 2,539,063 |
| Contract object: stoparea efectelor calamitatilor la pod pe vo baia mare, km 0+198, peste raul sasar, judetul maramures, etapa ii | ||||
| SCNA1136200 | COMUNA BOROD CUI: 4687250 | 45233120-6 | 20.08.2026 | 3,918,815 |
| Contract object: lucrari de executie pentru proiectul modernizare drumuri agricole de acces in comuna borod, judetul bihor | ||||
| SCNA1136008 | COMUNA OSORHEI CUI: 4641288 | 45233120-6 | 17.08.2026 | 3,449,681 |
| Contract object: ,, modernizare drum in parc industrial, comuna osorhei, jud. bihor,, | ||||
| CAN1100599 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 23.07.2026 | 65,408,586 |
| Contract object: acord cadru lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare anul i-iv (48 luni) - d.r.d.p. brasov - lot 2 - sdn sibiu, lot 3 - sdn tg. mures, lot 4 - sdn m. ciuc, lot 5 - sdn sf. gheorghe, lot 6 - sectia autostrazi sibiu - a1 sibiu - orastie, lot 7 - sectia autostrazi sibiu - a3 tg.mures - iernut - campia turzii | ||||
| CAN1110882 | JUDETUL SATU MARE CUI: 3897378 | 45233141-9 | 13.07.2026 | 11,079,973 |
| Contract object: lucrari de intretinere curenta si periodica a drumurilor judetene din zona carei - tasnad, judetul satu mare | ||||
- 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/9478840/api/v1/suppliers/9478840/revenue/api/v1/suppliers/9478840/scores/api/v1/suppliers/9478840/benchmarks/api/v1/red-flags/by-supplier/9478840/api/v1/suppliers/9478840/years/api/v1/suppliers/9478840/cpv/api/v1/suppliers/9478840/clients/api/v1/suppliers/9478840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders