Total revenue
104.33 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
8.69 Mn.
70 purchases
Offline purchases
324,556 RON
3 purchases
Tenders
95.31 Mn.
47 contracts
Won without competition
33.8%
5 of 20 lots
National rate: 34.3%
Ranked 6,070 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 10,930 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BOBOTA CUI: 4292013 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 2 | 2021 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 3,430 | 5,040 | — | 8,470 | 0.0% | 0.0% | 3 | 2019 |
| SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 8,070 | — | — | 8,070 | 0.0% | 0.3% | 2 | 2024 |
| CITADIN ZALAU SRL CUI: 27243753 | 5,400 | — | — | 5,400 | 0.0% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,200 | — | 1,200 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ATHOS COM SA CUI: 4565652 | 26 | 36,823,238 | 89,074,852 | 1 | 2020–2024 |
| TUDOR ALIN SRL CUI: 18833879 | 9 | 7,714,189 | 30,856,755 | 1 | 2020–2024 |
| GEO DRUMURI BANAT SRL CUI: 16902441 | 9 | 7,714,189 | 30,856,755 | 1 | 2020–2024 |
| MIRGHIS & MAYER SRL CUI: 13425836 | 1 | 7,252,465 | 21,757,396 | 1 | 2023 |
| DRUM CONSTRUCT SRL CUI: 7224633 | 1 | 7,252,465 | 21,757,396 | 1 | 2023 |
| DIFFERENT ACTION SRL CUI: 35587219 | 2 | 6,564,586 | 13,129,173 | 1 | 2023 |
| CARDINAL DP CONSTRUCT SRL CUI: 35458460 | 2 | 1,351,372 | 2,702,745 | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41005233 | COMUNA HODOD CUI: 3963714 | 45233142-6 | 19.08.2026 | 160,836 |
| Contract object: lucrari de reparatii strazi si parcari | ||||
| DA40802657 | COMUNA CRISENI CUI: 4291565 | 45233142-6 | 14.07.2026 | 899,441 |
| Contract object: lucrari de reabilitare strazi in localitatea garceiu, comuna criseni, judetul salaj | ||||
| DA40130745 | ORASUL JIBOU CUI: 4494926 | 45500000-2 | 02.04.2026 | 13,200 |
| Contract object: inchiriat excavator | ||||
| DA40071361 | ORASUL JIBOU CUI: 4494926 | 14212210-5 | 27.03.2026 | 79,400 |
| Contract object: agregate | ||||
| DA39209880 | COMUNA CRISENI CUI: 4291565 | 45233142-6 | 04.11.2025 | 898,705 |
| Contract object: lucrari de modernizare strazi in comuna criseni | ||||
| DA38985337 | COMUNA HODOD CUI: 3963714 | 45233222-1 | 01.10.2025 | 247,483 |
| Contract object: lucrari de asfaltare | ||||
| DA38973034 | ORASUL JIBOU CUI: 4494926 | 45233222-1 | 30.09.2025 | 70,840 |
| Contract object: refacere structura rutiera | ||||
| DA38608029 | ORASUL JIBOU CUI: 4494926 | 45233222-1 | 30.07.2025 | 239,500 |
| Contract object: refacere structura rutiera | ||||
| DA38607719 | ORASUL JIBOU CUI: 4494926 | 44113620-7 | 30.07.2025 | 9,000 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA38556846 | ORASUL ALESD CUI: 4348920 | 45233161-5 | 21.07.2025 | 38,989 |
| Contract object: lucrari de asfaltare trotuare in localitatea padurea neagra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2304019 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14211100-4 | 31.10.2024 | 1,200 |
| Contract object: furnizare nisip pentru intretinere pastravarie tusa os magura | ||||
| DAN1367811 | ORASUL CEHU SILVANIEI CUI: 4291859 | 45233142-6 | 13.11.2020 | 318,316 |
| Contract object: reparatii drum motis | ||||
| DAN1106546 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114000-2 | 22.05.2019 | 5,040 |
| Contract object: beton c 18 / 22.5 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137080 | COMUNA NAPRADEA CUI: 4495042 | 45233120-6 | 15.09.2026 | 2,610,410 |
| Contract object: executie lucrari de constructii aferente obiectivului de investitie modernizare ulite in satul vadurele, comuna napradea, judetul salaj | ||||
| SCNA1097601 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45221111-3 | 17.04.2026 | 13,129,173 |
| Contract object: pachet 1:lot 1 si lot 2:<br>lot 1-proiectare,asistenta tehnica si executie lucrari pentru obiectivul de investitii pod pe dc 90,km 1+800,comuna valcau de jos,localitatea valcau de sus,judetul salaj-rest de executat<br>lot 2-proiectare,asistenta tehnica si executie lucrari pentru obiectivul de investitii: pod pe dc 90,km 2+300,comuna valcau de jos,localitatea valcau de sus,judetul salaj-rest de executat | ||||
| CAN1158019 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 07.04.2026 | 4,743,636 |
| Contract object: servicii de intretinere curenta pe timp de iarna - sdn oradea | ||||
| SCNA1129816 | COMUNA CEHAL CUI: 3896810 | 45233140-2 | 16.01.2026 | 3,234,122 |
| Contract object: executia de lucrari aferente obiectivului extindere si modernizare drumuri in comuna cehal, judetul satu mare | ||||
| SCNA1126760 | COMUNA CAMAR CUI: 4495263 | 45233120-6 | 21.10.2025 | 8,143,288 |
| Contract object: executie lucrari in cadrul proiectului modernizare infrastructura rutiera in comuna camar, judetul salaj, etapa i-actualizat | ||||
| SCNA1120983 | COMUNA ZALHA CUI: 4495220 | 45233260-9 | 30.05.2025 | 1,627,102 |
| Contract object: executia lucrarilor pentru construire accese la proprietati pe ulita valea hranei,sat ceaca,comuna zalha, judetul salaj | ||||
| SCNA1119764 | COMUNA IP CUI: 4291697 | 45213221-8 | 29.04.2025 | 1,821,211 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,construire centru de colectare selectiva a deseurilor prin aport voluntar in comuna ip, judetul salaj | ||||
| SCNA1117514 | COMUNA NUSFALAU CUI: 4291921 | 45233140-2 | 26.02.2025 | 891,399 |
| Contract object: rest de executat in cadrul proiectului: modernizare drumuri comunale in comuna nusfalau, judetul salaj | ||||
| CAN1045530 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 17.02.2025 | 239,294,629 |
| Contract object: servicii de intretinere curenta pe timp de iarna, an i - an iv a drumurilor nationale si autostrazilor din administrarea d.r.d.p. cluj - lot 1 lot 1: autostrada a3 campia turzii-mihaiesti, lot 2: autostrada a10 turda sebes, lot 3: autostrada a3 suplacu de barcau - bors, lot 4: sdn cluj, lot 5: sdn bistrita, lot 6: sdn oradea, lot 7: sdn baia-mare, lot 8: sdn alba, lot 9: sdn satu-mare, lot 10: sdn zalau | ||||
| CAN1042680 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 16.10.2024 | 166,508,548 |
| Contract object: acord cadru pentru intretinere curenta pe timp de iarna pe raza de activitate a d.r.d.p. timisoara: lot 1 s.d.n. arad, lot 2 s.d.n. caransebes, lot 3 s.d.n. deva, lot 4 s.d.n. orsova, lot 5 s.d.n timisoara, lot 6 autostrada a1 cunta-ilia, lot 7 autostrada a1 ilia-remetea mare, lot 8 autostrada a1 remetea mare - nadlac | ||||
- 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/10149426/api/v1/suppliers/10149426/revenue/api/v1/suppliers/10149426/scores/api/v1/suppliers/10149426/benchmarks/api/v1/red-flags/by-supplier/10149426/api/v1/suppliers/10149426/years/api/v1/suppliers/10149426/cpv/api/v1/suppliers/10149426/clients/api/v1/suppliers/10149426/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders