Total revenue
1.11 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
723,084 RON
172 purchases
Offline purchases
390,238 RON
40 purchases
Tenders
0 RON
0 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
50.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 8,282 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
None of the seven supplier indicators found a case here. #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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 2,310 | — | — | 2,310 | 0.2% | 0.0% | 1 | 2025 |
| AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 | 2,166 | — | — | 2,166 | 0.2% | 0.2% | 1 | 2019 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 1,080 | — | — | 1,080 | 0.1% | 0.0% | 5 | 2020 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 648 | — | — | 648 | 0.1% | 0.0% | 1 | 2019 |
| SOLCETA SA CUI: 7401263 | — | 465 | — | 465 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 465 | — | — | 465 | 0.0% | 0.0% | 1 | 2019 |
| ELECTROCENTRALE GRUP SA CUI: 31028788 | 210 | — | — | 210 | 0.0% | 0.0% | 1 | 2024 |
| UM 02606 BUCURESTI CUI: 24916030 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41125589 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 50110000-9 | 07.09.2026 | 316 |
| Contract object: verificare injector cr | ||||
| DA40949621 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72500000-0 | 11.08.2026 | 26,463 |
| Contract object: abonament 12 luni-licenta diagnoza vehicule constructii multimarca - drdp constanta | ||||
| DA40696721 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 48900000-7 | 24.06.2026 | 6,655 |
| Contract object: licenta jaltest vehicule comerciale 12 luni | ||||
| DA40692297 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34310000-3 | 24.06.2026 | 10,704 |
| Contract object: injector reconditionat cu piesa veche la schimb | ||||
| DA40604790 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 50110000-9 | 11.06.2026 | 750 |
| Contract object: verificare injector ui / up / pd bosch | ||||
| DA40452870 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34310000-3 | 21.05.2026 | 10,704 |
| Contract object: injector reconditionat cu piesa veche la schimb | ||||
| DA40323015 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 50110000-9 | 06.05.2026 | 5,255 |
| Contract object: reparatie pompa injectie zexel cu piese noi si reglaj conform oferta 29816 | ||||
| DA40109043 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 50100000-6 | 31.03.2026 | 7,007 |
| Contract object: reparatie pompa de injectie si injectoare conform oferta 29662 | ||||
| DA39504010 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 50110000-9 | 11.12.2025 | 2,443 |
| Contract object: reparatie pompa de injectie conform proforma 29114 | ||||
| DA39282792 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 50800000-3 | 13.11.2025 | 651 |
| Contract object: verificare pompa de injectie conform deviz 28957 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2593772 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72540000-2 | 03.11.2025 | 5,473 |
| Contract object: reinnoire licenta 12luni ( vehicule speciale) pentru tester jaltest fresia | ||||
| DAN2345967 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72540000-2 | 23.12.2024 | 13,833 |
| Contract object: actualizare tester diagnoza autofreze zapada fresia | ||||
| DAN2329582 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72540000-2 | 06.12.2024 | 5,198 |
| Contract object: reinnoire licenta 12 luni (vehicule speciale) pentru terter jaltes fresia | ||||
| DAN2146722 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72540000-2 | 02.04.2024 | 11,825 |
| Contract object: achizitie mentenanta pentru tester diagnoza jaltest-drdp brasov | ||||
| DAN2072719 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72540000-2 | 21.12.2023 | 11,825 |
| Contract object: actualizare tester diagnoza autofreze de zapada fresia | ||||
| DAN2042641 | PUBLITRANS 2000 SA CUI: 13008995 | 60000000-8 | 09.11.2023 | 70 |
| Contract object: servicii de transport de bunuri - 2 serv. | ||||
| DAN2042639 | PUBLITRANS 2000 SA CUI: 13008995 | 50110000-9 | 09.11.2023 | 5,236 |
| Contract object: servicii reparatii si intretinere auto - 2 serv. | ||||
| DAN2035737 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72540000-2 | 01.11.2023 | 4,950 |
| Contract object: reinnoire licenta 12 luni ( vehicule speciale) pentru tester jaltest fresia | ||||
| DAN1804697 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72540000-2 | 29.11.2022 | 10,999 |
| Contract object: achizitie mentenanta pentru tester diagnoza jaltest-drdp brasov | ||||
| DAN1789006 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72540000-2 | 04.11.2022 | 4,400 |
| Contract object: reinnoire licenta 12 luni ( vehicule speciale) pentru tester jaltest fresia | ||||
- 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/12734370/api/v1/suppliers/12734370/revenue/api/v1/suppliers/12734370/scores/api/v1/suppliers/12734370/benchmarks/api/v1/red-flags/by-supplier/12734370/api/v1/suppliers/12734370/years/api/v1/suppliers/12734370/cpv/api/v1/suppliers/12734370/clients/api/v1/suppliers/12734370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders