Total revenue
863,776 RON
8 client authorities · paid between 2018 and 2020
Direct purchases
419,465 RON
9 purchases
Offline purchases
349,299 RON
11 purchases
Tenders
95,012 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FLORESTI CUI: 4485391 | 344,000 | — | — | 344,000 | 39.8% | 0.1% | 3 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 199,299 | 95,012 | 294,311 | 34.1% | 0.0% | 9 | 2019–2020 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | 70,000 | — | 70,000 | 8.1% | 0.0% | 1 | 2020 |
| JUDETUL BUZAU CUI: 3662495 | 13,700 | 50,000 | — | 63,700 | 7.4% | 0.0% | 2 | 2020 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 30,000 | — | 30,000 | 3.5% | 0.0% | 1 | 2020 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 30,000 | — | — | 30,000 | 3.5% | 0.0% | 1 | 2020 |
| JUDETUL HUNEDOARA CUI: 4374474 | 20,000 | — | — | 20,000 | 2.3% | 0.0% | 2 | 2019 |
| JUDETUL GIURGIU CUI: 4938042 | 11,765 | — | — | 11,765 | 1.4% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA26754160 | JUDETUL BUZAU CUI: 3662495 | 71520000-9 | 06.11.2020 | 13,700 |
| Contract object: servicii de dirigentie de santier | ||||
| DA25906560 | JUDETUL GIURGIU CUI: 4938042 | 71322000-1 | 09.07.2020 | 5,042 |
| Contract object: proiectare: actualizare deviz general pentru tarif orar manopera conform oug nr.114/2108, cu modific | ||||
| DA25447584 | JUDETUL GIURGIU CUI: 4938042 | 71319000-7 | 14.04.2020 | 6,723 |
| Contract object: ,,proiectare: actualizare expertiza tehnica pentru obiectivul de investitii modernizare dj 601 | ||||
| DA25402496 | ORAS SINGEORZ-BAI CUI: 4347321 | 71315400-3 | 31.03.2020 | 30,000 |
| Contract object: servicii de verificare a proiectarii | ||||
| DA23546797 | JUDETUL HUNEDOARA CUI: 4374474 | 71319000-7 | 23.07.2019 | 10,000 |
| Contract object: actualizare expertiza tehnica pe dj 706a: ilia- sarbi- branisca- paulis lunca- bejan | ||||
| DA23546563 | JUDETUL HUNEDOARA CUI: 4374474 | 71319000-7 | 23.07.2019 | 10,000 |
| Contract object: actualizare expertiza tehnica pe dj 761: soimus- barsau- certeju de sus- sacaramb- geoagiu bai | ||||
| DA20579794 | COMUNA FLORESTI CUI: 4485391 | 71356200-0 | 12.06.2018 | 132,000 |
| Contract object: servicii de asistenta tehnica pt drum de legatura varianta sud, comuna floresti, judetul cluj | ||||
| DA20580580 | COMUNA FLORESTI CUI: 4485391 | 71322000-1 | 12.06.2018 | 132,000 |
| Contract object: servicii de revizie/actualizare pt si dde pentru drum de legatura varianta sud, com. floresti, cluj | ||||
| DA20558708 | COMUNA FLORESTI CUI: 4485391 | 71319000-7 | 11.06.2018 | 80,000 |
| Contract object: servicii de expertizare tehnica investitia drum de legatura varianta sud, com floresti, jud cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1299882 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71328000-3 | 25.06.2020 | 30,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic - modernizare dj172d : muresenii bargaului (dn17) - lac colibita - colibita - bistrita bargaului (dn17) - (dn17) josenii bargaului - stramba - ilva mica (dn17d) - poiana ilvei - magura ilvei - ilva mare - lunca ilvei - limita jud. suceava, jud. bistrita-nasaud - lot 4 - km 56+556-75+353, ilva mici( dn 17d) - poiana ilvei - magura ilvei - rest de executat. | ||||
| DAN1252302 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 23.03.2020 | 26,891 |
| Contract object: servicii proiectare, et, dali la obiectivul protectie versanti dn 7cc km 5+750-6+100 | ||||
| DAN1237960 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 66171000-9 | 13.02.2020 | 70,000 |
| Contract object: servicii de elaborare aplicatie de finantare si a documentatiei suport in vederea depunerii proiectului: achizitie sistem de urmarire a comportarii in timp de tip special (cu senzori optici si magneto-elastici), sistem de iluminat arhitectural si sistem integrat de monitorizare, aferent obiectivului de investitii pod rutier la km 0+540 al cdmn pentru obtinerea finantarii in cadrul apelului cef transport map call lansat in noiembrie 2019 cu termen final de depunere a proiectelor - 26 februarie 2020 | ||||
| DAN1230654 | JUDETUL BUZAU CUI: 3662495 | 71247000-1 | 29.01.2020 | 50,000 |
| Contract object: servicii de dirigentie de santier in scopul asigurarii implementarii cu succes a proiectului refacere prag de fund pod vadu pasii. | ||||
| DAN1159753 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 30.09.2019 | 25,142 |
| Contract object: servicii de proiectare expertiza tehnica si dali la obiectivul podete pe dn 64 km 95 + 805, 97 + 922, 127 + 524, dn 7 km 168 + 044 | ||||
| DAN1159746 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 30.09.2019 | 26,885 |
| Contract object: servicii de proiectare expertiza tehnica si dali la obiectivul consolidare drum dn 67 km 49+250 - 49+450 | ||||
| DAN1159741 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 30.09.2019 | 15,121 |
| Contract object: servicii de proiectare expertiza tehnica si dali la obiectivul consolidare drum dn 67 km 180+200 - 180+500 | ||||
| DAN1117047 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71328000-3 | 24.06.2019 | 21,024 |
| Contract object: verificare proiect tehnic, detalii de executie si documentatie tehnica pentru obtinerea autorizatiei de construire pentru domeniul sisteme exterioare, respectiv sisteme de canalizare se (is) la obiectivul pod rutier peste olt la slatina, pe dn 65 km 48 + 570 | ||||
| DAN1117036 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71328000-3 | 24.06.2019 | 23,516 |
| Contract object: verificare proiect tehnic, detalii de executie si documentatie tehnica pentru obtinerea autorizatiei de construire pentru domeniul instalatii electrice (ie) si anre la obiectivul pod rutier peste olt la slatina, pe dn 65 km 48 + 570 | ||||
| DAN1085438 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 29.03.2019 | 14,795 |
| Contract object: prestari servicii consultanta pentru supervizarea lucrarilor pe parcursul executiei de lucrari la obiectivul ,,pod pe dn 67 km 32+716 peste canal la floresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1024226 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356200-0 | 15.11.2019 | 95,012 |
| Contract object: servicii de asistenta tehnica pentru executia lucrarilor la obiectivul de investitii varianta de ocolire suceava | ||||
- 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/14276090/api/v1/suppliers/14276090/revenue/api/v1/suppliers/14276090/scores/api/v1/suppliers/14276090/benchmarks/api/v1/red-flags/by-supplier/14276090/api/v1/suppliers/14276090/years/api/v1/suppliers/14276090/cpv/api/v1/suppliers/14276090/clients/api/v1/suppliers/14276090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders