Total revenue
17.28 Mn.
135 client authorities · paid between 2018 and 2026
Direct purchases
5.52 Mn.
745 purchases
Offline purchases
723,644 RON
29 purchases
Tenders
11.04 Mn.
35 contracts
Won without competition
47.9%
2 of 11 lots
National rate: 34.3%
Ranked 4,640 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.9%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 4,123 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
#10 Concentration
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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| APA SERV VALEA JIULUI SA CUI: 7392416 | 20,507 | — | — | 20,507 | 0.1% | 0.0% | 4 | 2018–2022 |
| HYDROKOV SA CUI: 8574327 | 18,578 | — | — | 18,578 | 0.1% | 0.0% | 5 | 2018–2024 |
| DOMENII PREST SERV SRL CUI: 33093065 | 18,150 | — | — | 18,150 | 0.1% | 0.2% | 5 | 2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 18,078 | — | — | 18,078 | 0.1% | 0.0% | 2 | 2018–2023 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 18,000 | — | 18,000 | 0.1% | 0.0% | 1 | 2024 |
| ORAS CURTICI CUI: 3519402 | 17,800 | — | — | 17,800 | 0.1% | 0.0% | 10 | 2019–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 17,750 | — | — | 17,750 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SASCA MONTANA CUI: 3227190 | 16,920 | — | — | 16,920 | 0.1% | 0.0% | 10 | 2018–2026 |
| COMUNA SADOVA CUI: 4553437 | 16,800 | — | — | 16,800 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA GIROC CUI: 5390613 | 16,110 | — | — | 16,110 | 0.1% | 0.0% | 10 | 2019–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 12,425 | — | — | 12,425 | 0.1% | 0.0% | 3 | 2018–2026 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 12,120 | — | — | 12,120 | 0.1% | 0.0% | 1 | 2019 |
| SOIM CONS SRL CUI: 27251055 | 12,005 | — | — | 12,005 | 0.1% | 0.1% | 4 | 2022–2023 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 11,850 | — | — | 11,850 | 0.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL BEIUS CUI: 4794567 | 11,580 | — | — | 11,580 | 0.1% | 0.0% | 1 | 2020 |
| JUDETUL ILFOV CUI: 4192545 | 11,350 | — | — | 11,350 | 0.1% | 0.0% | 1 | 2021 |
| ECOSERV-HD SRL CUI: 47422800 | 11,275 | — | — | 11,275 | 0.1% | 0.4% | 5 | 2026 |
| APA PROD SA CUI: 14071095 | 11,165 | — | — | 11,165 | 0.1% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 11,150 | — | — | 11,150 | 0.1% | 0.0% | 1 | 2021 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 10,940 | — | — | 10,940 | 0.1% | 0.0% | 4 | 2024 |
| UM 01838 BOBOC CUI: 4299631 | 10,247 | — | — | 10,247 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 9,125 | — | — | 9,125 | 0.1% | 0.0% | 5 | 2023–2025 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 8,705 | — | — | 8,705 | 0.1% | 0.0% | 5 | 2024–2026 |
| COMUNA GOLAIESTI CUI: 4540577 | 8,350 | — | — | 8,350 | 0.1% | 0.0% | 2 | 2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 8,225 | — | — | 8,225 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41244630 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44113700-2 | 23.09.2026 | 14,850 |
| Contract object: achizitie materiale de reparatii rutiere | ||||
| DA41244013 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44113700-2 | 23.09.2026 | 1,650 |
| Contract object: achizitie materiale de reparatii rutiere | ||||
| DA41226447 | SECOM SA CUI: 1605884 | 44113620-7 | 21.09.2026 | 7,250 |
| Contract object: masbf 8 mixtura stocabila asfaltica | ||||
| DA41172159 | ORASUL AVRIG CUI: 4241087 | 44831100-5 | 14.09.2026 | 950 |
| Contract object: mastic bituminos ralufug 198 n2 | ||||
| DA41155996 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 44113700-2 | 10.09.2026 | 37,200 |
| Contract object: mixtura asfaltica stocabila | ||||
| DA41103027 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44110000-4 | 03.09.2026 | 4,125 |
| Contract object: mixtura asfaltica stocabila -transport inclus | ||||
| DA41092357 | COMUNA BEIDAUD CUI: 4508622 | 44113700-2 | 02.09.2026 | 1,750 |
| Contract object: mixtura asfaltica | ||||
| DA41070478 | APA CANAL SIBIU SA CUI: 2684940 | 44831100-5 | 01.09.2026 | 6,600 |
| Contract object: mastic bituminos la rece pentru fisuri si crapaturi crackflex | ||||
| DA41060067 | ORAS LIPOVA CUI: 3519224 | 44113620-7 | 27.08.2026 | 2,600 |
| Contract object: mixtura asfaltica stocabila la rece | ||||
| DA40965314 | ORASUL AVRIG CUI: 4241087 | 42999100-6 | 10.08.2026 | 63,645 |
| Contract object: aspirator stradal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2705109 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 44113620-7 | 17.03.2026 | 2,600 |
| Contract object: emulsie | ||||
| DAN2675241 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113700-2 | 04.02.2026 | 195,000 |
| Contract object: mixtura asfaltica rece, hidro-reactiva | ||||
| DAN2583767 | APASERV SATU MARE SA CUI: 16844952 | 44113620-7 | 21.10.2025 | 16,600 |
| Contract object: mixtura asfaltica stocabila la rece sysfix premiu masbf 8 | ||||
| DAN2413951 | ORAS SANTANA CUI: 3520121 | 44113700-2 | 26.03.2025 | 2,600 |
| Contract object: mixtura stocabila asfaltica | ||||
| DAN2397189 | ORAS SANTANA CUI: 3520121 | 44113700-2 | 04.03.2025 | 2,900 |
| Contract object: mixtura stocabila asfaltica si ebcr | ||||
| DAN2379631 | MUNICIPIUL PASCANI CUI: 4541360 | 44113620-7 | 07.02.2025 | 8,975 |
| Contract object: achizitie miuxtura asfaltica si emulsie aferenta pentru acoperire rosturi la pasajul cf de pe str. gradinitei, mun. pascani | ||||
| DAN2356728 | MOSNITEANA SRL CUI: 28403313 | 44111000-1 | 12.01.2025 | 280 |
| Contract object: emulsie bituminoasa | ||||
| DAN2324765 | APASERV SATU MARE SA CUI: 16844952 | 44113620-7 | 02.12.2024 | 16,600 |
| Contract object: mixtura asfaltica stocabila | ||||
| DAN2232692 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 23.07.2024 | 385 |
| Contract object: transport marfa ruta ghioroc arad-braila - srcf galati | ||||
| DAN2232688 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44191000-5 | 23.07.2024 | 45 |
| Contract object: europalet din lemn - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166202 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 17.08.2026 | 281,754 |
| Contract object: emulsie bituminoasa cu rupere rapida ebcr 60 cu transport inclus - sectia productie - acord cadru 2 ani | ||||
| CAN1147171 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 22.07.2026 | 198,900 |
| Contract object: acord-cadru pe 4 ani pentru furnizare emulsie bituminoasa cationica cu rupere rapida | ||||
| CAN1097207 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113910-7 | 06.11.2025 | 239,085 |
| Contract object: ,,furnizare mixtura asfaltica stocabila tip masbf 8 pentru intretinerea pe timp de iarna a drumurilor din administrarea drdp-constanta - acord cadru 3 ani | ||||
| CAN1153195 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44831100-5 | 28.08.2025 | 333,000 |
| Contract object: mastic bituminos (produs pentru colmatarea rosturilor) | ||||
| CAN1151577 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113700-2 | 30.07.2025 | 274,920 |
| Contract object: contract de produse - achizitie mixtura asfaltica rece hidro-reactiva | ||||
| CAN1145792 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 24.04.2025 | 1,121,250 |
| Contract object: contract subsecvent achizitie emulsie bituminoasa cationica cu rupere lenta, aferent acordului-cadru nr. 550/362/18.12.2023 | ||||
| CAN1132891 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 09.09.2024 | 99,365 |
| Contract object: contract subsecvent achizitie emulsie bituminoasa cationica cu rupere rapida, aferent acordului-cadru nr. 550/273/25.08.2022 | ||||
| CAN1132534 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 03.09.2024 | 99,365 |
| Contract object: contract subsecvent achizitie emulsie bituminoasa cationica cu rupere rapida, aferent acordului-cadru nr. 550/273/25.08.2022 | ||||
| CAN1119235 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 23.08.2024 | 6,706 |
| Contract object: contract subsecvent achizitie emulsie bituminoasa cationica cu rupere rapida, aferent acordului-cadru nr, 550/273/25.08.2022 | ||||
| CAN1119233 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 16.01.2024 | 747,500 |
| Contract object: contract subsecvent achizitie emulsie bituminoasa cationica cu rupere lenta, aferent acordului-cadru nr. 550/362/18.12.2023 | ||||
- 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/13595512/api/v1/suppliers/13595512/revenue/api/v1/suppliers/13595512/scores/api/v1/suppliers/13595512/benchmarks/api/v1/red-flags/by-supplier/13595512/api/v1/suppliers/13595512/years/api/v1/suppliers/13595512/cpv/api/v1/suppliers/13595512/clients/api/v1/suppliers/13595512/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders