Total revenue
155.28 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
9.48 Mn.
491 purchases
Offline purchases
5.53 Mn.
317 purchases
Tenders
140.27 Mn.
77 contracts
Won without competition
85.2%
95 of 108 lots
National rate: 34.3%
Ranked 1,704 of 11,028
Won at the estimated value
2.8%
15 of 91 lots
National rate: 1.2%
Ranked 1,485 of 6,155
Dependence on the main client
66.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 3,585 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 12 largest CPV groups, out of 79; the other 67 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
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 |
|---|---|---|---|---|
| DA41290453 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 33696500-0 | 29.09.2026 | 1,077 |
| Contract object: carbonat de litiu p.a. | ||||
| DA41288909 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 33793000-5 | 29.09.2026 | 890 |
| Contract object: sita o200, tesatura 0,063 mm | ||||
| DA41249076 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 38310000-1 | 23.09.2026 | 3,600 |
| Contract object: balanta de precizie 300 g cu certificat | ||||
| DA41236521 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50421200-4 | 22.09.2026 | 3,124 |
| Contract object: reparatie echipament nmr- vp | ||||
| DA41235233 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | 38000000-5 | 22.09.2026 | 5,786 |
| Contract object: kit masurare umiditate | ||||
| DA41228819 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38425200-2 | 22.09.2026 | 93,499 |
| Contract object: reometru dvnext lvdvnx + accesorii | ||||
| DA41062556 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 27.08.2026 | 6,777 |
| Contract object: termobalanta digitala 200g, tavite al d=90mm pentru termobalanta digitala 200g | ||||
| DA41048657 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 38000000-5 | 25.08.2026 | 2,853 |
| Contract object: dispozitiv compresiune cub 2+50mm | ||||
| DA41040313 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 50411000-9 | 24.08.2026 | 3,314 |
| Contract object: revizie analiazor asfalt b008 | ||||
| DA41011685 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 38000000-5 | 18.08.2026 | 18,305 |
| Contract object: placa dinamica zfg - gps 3.1-10 kg - stac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866560 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50412000-6 | 29.09.2026 | 60,000 |
| Contract object: revizii si reparatii echipamente dinamice si evacuare noxe | ||||
| DAN2852781 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 33793000-5 | 14.09.2026 | 492 |
| Contract object: sita diametru 300 mm, din tabla perforata cu ochiuri de 6,3 mm 1 buc | ||||
| DAN2852002 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 33793000-5 | 11.09.2026 | 2,375 |
| Contract object: sita 0200, tesatura 0,063 mm 5 buc, membrana cauciuc dia 38 mm (set 10 buc) 5 seturi | ||||
| DAN2845236 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 33696500-0 | 02.09.2026 | 715 |
| Contract object: carbonat de litiu 1 kg | ||||
| DAN2829249 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 38424000-3 | 11.08.2026 | 91,900 |
| Contract object: produse conform referat 793/22.06.2026 | ||||
| DAN2828942 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72267000-4 | 11.08.2026 | 24,500 |
| Contract object: mentenanta licente existente l2r mesure pe o perioada de 1 an-drdp bz | ||||
| DAN2826190 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72261000-2 | 06.08.2026 | 130,000 |
| Contract object: achizitie servicii de mentenanta pentru aplicatia l2r (long life road) | ||||
| DAN2825363 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34913000-0 | 05.08.2026 | 495 |
| Contract object: achizitie consumabile pentru incercarile de laborator | ||||
| DAN2805839 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50230000-6 | 10.07.2026 | 1,342 |
| Contract object: reparare si intretinere echipamente mobile pentru determinarea parametrilor structurali | ||||
| DAN2805838 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31224400-6 | 10.07.2026 | 3,131 |
| Contract object: reparare si intretinere echipamente mobile pentru determinarea parametrilor structurali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174885 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 42965110-2 | 25.09.2026 | 16,366,584 |
| Contract object: instalatie de masurare / alarmare scadere nivel produs petrolier din rezervoare - 3 buc. | ||||
| SCNA1135422 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38424000-3 | 29.07.2026 | 206,802 |
| Contract object: seismograf investigatii geofizice | ||||
| CAN1171990 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38540000-2 | 28.07.2026 | 25,288,000 |
| Contract object: echipament complex de investigare in trafic a structurii rutiere pentru determinarea simultana a capacitatii portante si a grosimilor straturilor | ||||
| CAN1171041 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 38000000-5 | 09.07.2026 | 10,846,176 |
| Contract object: echipamente pentru laboratoarele de constructii, inginerie mecanica, stiinte aplicate si inginerie in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ,,ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| CAN1169053 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 38540000-2 | 05.06.2026 | 3,280,605 |
| Contract object: furnizare echipamente didactice in cadrul proiectului upgrade upt - upgrade - upt - modernizarea si echiparea infrastructurii educationale pentru imbunatatirea accesului la educatie in cadrul upt, facultatea de constructii si facultatea de arhitectura si urbanism | ||||
| CAN1168882 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 38931000-0 | 03.06.2026 | 1,681,061 |
| Contract object: achizitie echipamente pentru ateliere - laborator 4 - agritech | ||||
| CAN1165019 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 48000000-8 | 08.05.2026 | 979,225 |
| Contract object: digitalizarea si dotarea infrastructurii educationale si de cercetare din cadrul universitatii tehnice de constructii bucuresti | ||||
| CAN1153627 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39294000-9 | 14.04.2026 | 6,277,174 |
| Contract object: furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii | ||||
| CAN1161981 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 38000000-5 | 02.02.2026 | 302,286 |
| Contract object: dotare centru didactic si de cercetare digitala in inginerie civila (e11) | ||||
| CAN1161650 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 34150000-3 | 26.01.2026 | 473,000 |
| Contract object: achizitie echipamente tic si servicii configurare laborator pentru centrul de inovare in automotive in cadrul proiectului digitall@tuiasi - transformare digitala pentru profesiile viitorului | ||||
- 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/11906663/api/v1/suppliers/11906663/revenue/api/v1/suppliers/11906663/scores/api/v1/suppliers/11906663/benchmarks/api/v1/red-flags/by-supplier/11906663/api/v1/suppliers/11906663/years/api/v1/suppliers/11906663/cpv/api/v1/suppliers/11906663/clients/api/v1/suppliers/11906663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders