Total revenue
1.80 Bn.
51 client authorities · paid between 2018 and 2026
Direct purchases
3.15 Mn.
19 purchases
Offline purchases
270,276 RON
1 purchases
Tenders
1.80 Bn.
85 contracts
Won without competition
5.7%
20 of 78 lots
National rate: 34.3%
Ranked 9,455 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 10,114 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
#02 At the ceiling
0
#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 5 largest CPV groups, out of 5; 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 | — | — | 829,367,567 | 829,367,567 | 46.0% | 0.9% | 4 | 2022–2024 |
| JUDETUL PRAHOVA CUI: 2842889 | 790,000 | — | 255,605,362 | 256,395,362 | 14.2% | 7.0% | 19 | 2018–2026 |
| JUDETUL ARGES CUI: 4229512 | — | — | 239,243,642 | 239,243,642 | 13.3% | 15.5% | 2 | 2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 109,419,565 | 109,419,565 | 6.1% | 6.6% | 1 | 2025 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 70,176,745 | 70,176,745 | 3.9% | 6.4% | 1 | 2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 45,833,048 | 45,833,048 | 2.5% | 2.5% | 2 | 2019–2020 |
| COMUNA CORBII MARI CUI: 4402612 | 88,095 | — | 18,596,360 | 18,684,455 | 1.0% | 16.4% | 5 | 2018–2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 18,540,003 | 18,540,003 | 1.0% | 2.4% | 3 | 2019 |
| COMUNA MARSA CUI: 5123616 | — | — | 17,837,742 | 17,837,742 | 1.0% | 31.5% | 1 | 2020 |
| COMUNA MANESTI CUI: 2843817 | 93,409 | — | 16,518,258 | 16,611,667 | 0.9% | 24.7% | 5 | 2019–2023 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 16,478,787 | 16,478,787 | 0.9% | 4.2% | 2 | 2022–2024 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 14,636,674 | 14,636,674 | 0.8% | 5.5% | 3 | 2018–2026 |
| COMUNA COCORASTII COLT CUI: 16346516 | 660,766 | — | 12,830,876 | 13,491,642 | 0.8% | 47.4% | 6 | 2018–2021 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 11,619,037 | 11,619,037 | 0.6% | 1.9% | 1 | 2019 |
| COMUNA TATARANI CUI: 4344430 | — | — | 11,366,875 | 11,366,875 | 0.6% | 18.1% | 2 | 2022–2024 |
| COMUNA CREVEDIA CUI: 4280132 | — | — | 9,927,808 | 9,927,808 | 0.6% | 10.2% | 2 | 2019–2025 |
| COMUNA NEGRI CUI: 4535740 | — | — | 7,759,594 | 7,759,594 | 0.4% | 22.7% | 1 | 2018 |
| COMUNA VISINA CUI: 4344228 | 266,135 | — | 7,134,256 | 7,400,391 | 0.4% | 16.0% | 2 | 2018–2023 |
| COMUNA CIOCANESTI CUI: 4402736 | — | — | 7,100,575 | 7,100,575 | 0.4% | 24.5% | 1 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,094,657 | 6,094,657 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA GURA VADULUI CUI: 2843698 | — | — | 5,770,468 | 5,770,468 | 0.3% | 21.5% | 2 | 2023–2024 |
| COMUNA DARMANESTI CUI: 4402540 | — | — | 5,172,630 | 5,172,630 | 0.3% | 8.4% | 2 | 2020–2024 |
| COMUNA DOMNESTI CUI: 4971960 | — | — | 4,581,231 | 4,581,231 | 0.3% | 12.1% | 1 | 2018 |
| COMUNA SELEUS CUI: 3518873 | — | — | 4,377,746 | 4,377,746 | 0.2% | 5.4% | 1 | 2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 3,991,596 | 3,991,596 | 0.2% | 0.6% | 3 | 2022 |
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 |
|---|---|---|---|---|---|
| GENERAL TRUST ARGES SRL CUI: 15428170 | 5 | 426,505,477 | 1,078,872,241 | 4 | 2023–2025 |
| DRUM POD INVEST SRL CUI: 16548086 | 2 | 101,736,227 | 570,972,765 | 1 | 2024 |
| MIRIX MUSIC SRL CUI: 41746840 | 1 | 91,875,078 | 551,250,467 | 1 | 2024 |
| PERFECT CONSULT EUROPE SRL CUI: 28924990 | 1 | 91,875,078 | 551,250,467 | 1 | 2024 |
| GOTT STRASSE SRL CUI: 27925777 | 1 | 91,875,078 | 551,250,467 | 1 | 2024 |
| MERCURION SRL CUI: 46452012 | 1 | 70,176,745 | 350,883,727 | 1 | 2025 |
| IBB-HIB ROMANIA SRL CUI: 38092770 | 1 | 70,176,745 | 350,883,727 | 1 | 2025 |
| METABET CF SA CUI: 128507 | 2 | 56,641,817 | 158,923,853 | 1 | 2021–2026 |
| ACVATOT SRL CUI: 13906 | 1 | 25,452,100 | 50,904,200 | 1 | 2025 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 7,665,525 | 30,662,100 | 1 | 2023 |
| DINENG DEV SRL CUI: 27752170 | 1 | 7,665,525 | 30,662,100 | 1 | 2023 |
| RIA DESIGN CONSULTING SRL CUI: 24541003 | 5 | 14,274,849 | 28,549,699 | 4 | 2022–2024 |
| PAMAVI HOUSE INSTAL SRL CUI: 39097058 | 1 | 4,377,746 | 8,755,492 | 1 | 2026 |
| HIDROCONSTRUCT SUD SRL CUI: 37154246 | 1 | 1,430,094 | 2,860,188 | 1 | 2021 |
| ACVI - STAR CONSTRUCT SRL CUI: 29369864 | 1 | 714,151 | 1,428,302 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38109750 | JUDETUL PRAHOVA CUI: 2842889 | 45000000-7 | 14.05.2025 | 790,000 |
| Contract object: consolidare si refacere dj 231 0,040 km, zona km 6+850, comuna gornet - punerea in siguranta | ||||
| DA37097276 | COMUNA BABA ANA CUI: 2843345 | 14212300-3 | 05.12.2024 | 21,000 |
| Contract object: piatra sparta, inclusiv transport | ||||
| DA30603627 | COMUNA GLODENI CUI: 4402671 | 45233120-6 | 17.05.2022 | 58,745 |
| Contract object: lucrari de reparatii strada centru, sat glodeni, comuna glodeni | ||||
| DA28262928 | COMUNA MANESTI CUI: 2843817 | 45233120-6 | 24.06.2021 | 54,857 |
| Contract object: asfaltare drum 150ml,com. manesti | ||||
| DA28263021 | COMUNA MANESTI CUI: 2843817 | 45233120-6 | 24.06.2021 | 23,552 |
| Contract object: asfaltar parcare manesti | ||||
| DA28177714 | COMUNA COCORASTII COLT CUI: 16346516 | 45232411-6 | 11.06.2021 | 113,165 |
| Contract object: bransamente simple -canalizare in comuna cocorastii colt | ||||
| DA28177836 | COMUNA COCORASTII COLT CUI: 16346516 | 45232411-6 | 11.06.2021 | 150,911 |
| Contract object: brasamente extinse,tip pieptane-canalizare in comuna cocorastii colt | ||||
| DA27332627 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 90620000-9 | 04.02.2021 | 800 |
| Contract object: servicii de deszapezire pe raza jud. prahova-deszapezire mecanica | ||||
| DA26280013 | COMUNA COCORASTII COLT CUI: 16346516 | 45212221-1 | 07.09.2020 | 196,690 |
| Contract object: construire drum acces sala de sport, parcare si teren sport, scoala cocorastii colt, judet prahova | ||||
| DA25818818 | COMUNA BALTESTI CUI: 2844294 | 45233120-6 | 19.06.2020 | 348,473 |
| Contract object: lucrari de constructii de drumuri (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2211368 | ORAS SLANIC CUI: 2843604 | 45000000-7 | 28.06.2024 | 270,276 |
| Contract object: ctr 5091/14.05.2024- plombare temporara -prabusire teren, str. 23 august nr.10-12. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174872 | JUDETUL PRAHOVA CUI: 2842889 | 45221111-3 | 25.09.2026 | 22,003,196 |
| Contract object: executie lucrari pentru obiectivul de investitie: realizare pasaj rutier la intersectia dn1 cu strada prahovei (azuga) | ||||
| CAN1147628 | JUDETUL ARGES CUI: 4229512 | 45233120-6 | 14.09.2026 | 236,101,231 |
| Contract object: achizitia lucrarilor de executie aferente obiectivului ,,modernizare dj 659: pitesti - bradu - suseni - gliganu de sus - barlogu - negrasi - mozaceni - lim. jud. danbovita, km 0+000-58+320; l=58,320 km, cod smis 319143 | ||||
| CAN1149054 | JUDETUL ARGES CUI: 4229512 | 45233120-6 | 09.09.2026 | 242,386,054 |
| Contract object: achizitia de executie a lucrarilor aferente obiectivului modernizare dj 679: paduroiu (dn67b) - lipia - popesti - lunca corbului - padureti - ciesti - falfani - cotmeana - malu - barla - lim. jud. olt, km 0+000-48+222; l=47,670 km | ||||
| CAN1150100 | JUDETUL DOLJ CUI: 4417150 | 45233140-2 | 31.08.2026 | 218,839,129 |
| Contract object: executie lucrari de modernizare a dj 641 tronsonul cuprins intre limita judetului olt (km 15+000) - intersectia cu dn65 (km 43+313/43+338) - intersectia cu dn65c (km 59+426) | ||||
| CAN1151872 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 19.08.2026 | 350,883,727 |
| Contract object: executie a lucrarilor aferente obiectivului varianta ocolitoare giurgiu | ||||
| SCNA1135439 | COMUNA SELEUS CUI: 3518873 | 45233162-2 | 29.07.2026 | 8,755,492 |
| Contract object: amenajare urbanistica cu pista de biciclete, podete si rigole pentru apa pluviala in comuna seleus, judetul arad - rest de executat | ||||
| CAN1128874 | JUDETUL PRAHOVA CUI: 2842889 | 45233120-6 | 02.07.2026 | 551,250,467 |
| Contract object: servicii de proiectare si executie lucrari acces rutier complementar descarcare a3 azuga-busteni | ||||
| CAN1082824 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233100-0 | 07.04.2026 | 3,538,088,623 |
| Contract object: executie lucrari <br>autostrada ploiesti-buzau<br>lot 1 dumbrava-mizil km 0+000 - km 21+000<br>lot 2 mizil-pietroasele km 21+000 - km 49+350<br>lot 3 pietroasele - municipiul buzau km 49+350 - km 63+250 | ||||
| CAN1145319 | JUDETUL PRAHOVA CUI: 2842889 | 45231221-0 | 18.03.2026 | 50,904,200 |
| Contract object: servicii de proiectare la nivel de proiect tehnic si executie lucrari pentru conectarea retea inteligenta de distributie gaze naturale in judetul prahova - comunele cocorastii mislii, valcanesti, cosminele, dumbravesti, varbilau, alunis, stefesti, bertea si orasul slanic la sistemul national de transport gaze(snt) | ||||
| SCNA1130436 | MUNICIPIUL MORENI CUI: 4344597 | 45233120-6 | 10.02.2026 | 4,809,346 |
| Contract object: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari pentru investitia: lucrari de reabilitare si modernizare 3,550 km, strazi din municipiul moreni | ||||
- 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/1310859/api/v1/suppliers/1310859/revenue/api/v1/suppliers/1310859/scores/api/v1/suppliers/1310859/benchmarks/api/v1/red-flags/by-supplier/1310859/api/v1/suppliers/1310859/years/api/v1/suppliers/1310859/cpv/api/v1/suppliers/1310859/clients/api/v1/suppliers/1310859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders