Total revenue
17,228 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
8,924 RON
30 purchases
Offline purchases
8,304 RON
37 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
37.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 15,431 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 57 | — | — | 57 | 0.3% | 0.0% | 1 | 2022 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | — | 50 | — | 50 | 0.3% | 0.0% | 1 | 2021 |
| TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | — | 43 | — | 43 | 0.3% | 0.0% | 2 | 2022–2026 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | — | 43 | — | 43 | 0.3% | 0.0% | 2 | 2020 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 43 | — | — | 43 | 0.3% | 0.0% | 1 | 2022 |
| CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | — | 17 | — | 17 | 0.1% | 0.0% | 3 | 2019 |
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 |
|---|---|---|---|---|
| DA34587954 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 30000000-9 | 28.11.2023 | 261 |
| Contract object: cabluri | ||||
| DA34532106 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 34913000-0 | 20.11.2023 | 209 |
| Contract object: furnizare piese schimb it | ||||
| DA34304209 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 31224200-4 | 23.10.2023 | 285 |
| Contract object: mufe dc 14 mm | ||||
| DA34074782 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 32351300-1 | 22.09.2023 | 92 |
| Contract object: adaptor usb 3.0 tata - hdmi mama 1920 x 1080 cabletech | ||||
| DA33554002 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 31434000-7 | 29.06.2023 | 716 |
| Contract object: cablu alimentare casetofon 3m ref.84023 el | ||||
| DA33427305 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 30237280-5 | 09.06.2023 | 141 |
| Contract object: mufa alimentare tata 2.1x5.5x14mm l. 35mm/ext. 5.5mm/int. 2.1mm pc-003 | ||||
| DA33427339 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 42661100-8 | 09.06.2023 | 87 |
| Contract object: fludor 250gr 1mm sn60 pb40 flux 2% chrome | ||||
| DA33355645 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 32441200-8 | 30.05.2023 | 483 |
| Contract object: pachet echipamente - ref.81980 fin baza | ||||
| DA33244047 | TEATRUL EVREIESC DE STAT CUI: 4192979 | 31224400-6 | 12.05.2023 | 390 |
| Contract object: cablu balansat audio xlr 3 pini tata - xlr 3 pini mama 15m gri nedis | ||||
| DA33244029 | TEATRUL EVREIESC DE STAT CUI: 4192979 | 42661100-8 | 12.05.2023 | 99 |
| Contract object: statie de lipit reglabila 48w 150-450 c velleman | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720035 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 31531000-7 | 01.04.2026 | 22 |
| Contract object: becuri e10 - recuzita consumabila tache, ianke si cadar | ||||
| DAN2671888 | TEATRUL MASCA CUI: 4364640 | 44190000-8 | 30.01.2026 | 43 |
| Contract object: spray aer comprimat - 2 buc - administrativ | ||||
| DAN2434888 | TEATRUL MASCA CUI: 4364640 | 31224400-6 | 16.04.2025 | 48 |
| Contract object: cablu audio - sectia scena - 1 buc | ||||
| DAN2428754 | TEATRUL MASCA CUI: 4364640 | 44800000-8 | 09.04.2025 | 56 |
| Contract object: materiale intretinere aparatura sunet-lumini- sectia scena - 1 pachet | ||||
| DAN2399661 | TEATRUL MASCA CUI: 4364640 | 44190000-8 | 07.03.2025 | 69 |
| Contract object: diverse materiale | ||||
| DAN2392924 | TEATRUL MASCA CUI: 4364640 | 32421000-0 | 26.02.2025 | 46 |
| Contract object: cablu utp - sectia scena - 1 buc | ||||
| DAN2367275 | TEATRUL MASCA CUI: 4364640 | 31224400-6 | 22.01.2025 | 84 |
| Contract object: spliter hdmi - sectia scena | ||||
| DAN2287677 | TEATRUL MASCA CUI: 4364640 | 32421000-0 | 10.10.2024 | 17 |
| Contract object: cablu de retea - sectia scena - 10 ml | ||||
| DAN2153706 | TEATRUL MASCA CUI: 4364640 | 44190000-8 | 08.04.2024 | 25 |
| Contract object: spray curatare potentiometre - 1 buc | ||||
| DAN2108467 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32422000-7 | 05.02.2024 | 473 |
| Contract object: produse birotica pentru desfasurarea activitatii de administrare retele de calculatoare | ||||
- 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/14167867/api/v1/suppliers/14167867/revenue/api/v1/suppliers/14167867/scores/api/v1/suppliers/14167867/benchmarks/api/v1/red-flags/by-supplier/14167867/api/v1/suppliers/14167867/years/api/v1/suppliers/14167867/cpv/api/v1/suppliers/14167867/clients/api/v1/suppliers/14167867/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders