Total revenue
93.89 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
4.64 Mn.
121 purchases
Offline purchases
1.87 Mn.
45 purchases
Tenders
87.38 Mn.
109 contracts
Won without competition
58.4%
79 of 118 lots
National rate: 34.3%
Ranked 3,697 of 11,028
Won at the estimated value
0.1%
2 of 97 lots
National rate: 1.2%
Ranked 1,993 of 6,155
Dependence on the main client
46.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 9,843 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
#03 New companies
0
#04 Captivity
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 6 largest CPV groups, out of 6; 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 DIMACHENI CUI: 15676370 | 8,500 | — | — | 8,500 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA RUGINESTI CUI: 4297746 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 2 | 2019 |
| ORAS PODU ILOAIEI CUI: 4541017 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA DUDA-EPURENI CUI: 3394350 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA CRISTESTI CUI: 4541289 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CAIUTI CUI: 4455293 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA POIANA STAMPEI CUI: 5021250 | — | 4,400 | — | 4,400 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CICEU CUI: 16367667 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA ROSIESTI CUI: 5117550 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA TUDORA CUI: 3672030 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BARSANESTI CUI: 4277994 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA DARMANESTI CUI: 4244300 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BALTATI CUI: 4540976 | 2,800 | — | — | 2,800 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA DOLJESTI CUI: 2613699 | 2,800 | — | — | 2,800 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BARU CUI: 4521427 | 2,800 | — | — | 2,800 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA PESTERA CUI: 4515360 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BREAZA CUI: 4326736 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA PUFESTI CUI: 4350459 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA PUIESTI CUI: 3394317 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA ADANCATA CUI: 4327480 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 2,100 | — | 2,100 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| SYLC CON TRANS SRL CUI: 16356935 | 1 | 34,399,031 | 103,197,093 | 1 | 2020 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 7 | 37,226,675 | 74,453,353 | 1 | 2022–2025 |
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 3 | 4,038,527 | 12,115,582 | 1 | 2023 |
| PRODIAL SRL CUI: 6442346 | 3 | 4,038,527 | 12,115,582 | 1 | 2023 |
| AGNEL INDUSTRY SRL CUI: 24996030 | 1 | 1,485,280 | 2,970,559 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40940927 | ORASUL BICAZ CUI: 2614392 | 71319000-7 | 05.08.2026 | 18,000 |
| Contract object: expertiza tehnica pod peste raul bistrita, amplasat pe aleea teilor, orasul bicaz | ||||
| DA40875401 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 27.07.2026 | 94,600 |
| Contract object: elaborare documentatie tehnica la pod pe dn 6 km 317+150 peste cf ghelmegioaia - d.r.d.p. craiova | ||||
| DA40829214 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71322300-4 | 16.07.2026 | 60,000 |
| Contract object: actualizare sf pod pe dj 291k, km 7+220 zamostea, jud. suceava, talpa - jud. botosani | ||||
| DA40830131 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ VALEA MOLDOVITEI CUI: 43256593 | 71319000-7 | 16.07.2026 | 12,000 |
| Contract object: expertiza tehnica pod pe dj176 km 3+200 | ||||
| DA40762874 | MUNICIPIUL IASI CUI: 4541580 | 71319000-7 | 06.07.2026 | 25,000 |
| Contract object: expertiza tehnica pod galata | ||||
| DA40611230 | MUNICIPIUL ONESTI CUI: 4353250 | 71319000-7 | 15.06.2026 | 18,000 |
| Contract object: servicii de elaborare expertiza tehnica rosturi dilatatie pod peste raul trotus | ||||
| DA40125171 | MUNICIPIUL IASI CUI: 4541580 | 71356200-0 | 01.04.2026 | 269,500 |
| Contract object: servicii de asistenta tehnica din partea proiectantului reabilitare linii tramvai bcu -triumf | ||||
| DA38926087 | MUNICIPIUL IASI CUI: 4541580 | 71335000-5 | 24.09.2025 | 9,800 |
| Contract object: servicii de obtinere a autorizatiei de gospodarire a apelor pentru podul din beton armat cu 4 benzi | ||||
| DA38894581 | MUNICIPIUL IASI CUI: 4541580 | 71356200-0 | 23.09.2025 | 191,743 |
| Contract object: servicii de asistenta tehnica poduri/pasaje | ||||
| DA38125784 | ORASUL GURA HUMORULUI CUI: 6631418 | 71319000-7 | 16.05.2025 | 9,500 |
| Contract object: expertiza tehnica podet pe dj177d | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764835 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356200-0 | 26.05.2026 | 110,000 |
| Contract object: servicii de proiectare faze d.t.a.c. si autorizatie tehnica pentru: varianta provizorie de circulatie pod dn 11 km 108+400, peste raul oituz la ferestrau, judetul bacau | ||||
| DAN2725741 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 07.04.2026 | 55,000 |
| Contract object: dsnt - dtac refacere df calamitat borca axial, os borca | ||||
| DAN2622692 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 09.12.2025 | 98,000 |
| Contract object: servicii in vederea actualizarii studiului de prefezabilitate pentru imbunatatirea traficului pe dn1, obiectiv: pasaj in intersectia b-dul general vasile milea - str. rahovei- str. semaforului | ||||
| DAN2573314 | MUNICIPIUL BACAU CUI: 4278337 | 71319000-7 | 10.10.2025 | 18,000 |
| Contract object: servicii actualizare expertiza tehnica | ||||
| DAN2422229 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.04.2025 | 15,055 |
| Contract object: actualizare expertiza tehnica pentru obiectivul pod pe dn1 km 94+345 peste valea cornului zona campina | ||||
| DAN2353433 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 08.01.2025 | 78,000 |
| Contract object: confirmare expertiza tehnica poduri dn 1 km 345+705, km 343+085, dn 7c km 145+511, dn 15 km 29+175, km 30+730, km 36+800, km 53+580, km 63+010, km 63+302, km 64+356, dn 11 km 23+444, dn 12a km 28+300, podete dn 11 km 84+083, dn 15 km 200+522-drdp brasov | ||||
| DAN2353398 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 08.01.2025 | 78,000 |
| Contract object: confirmare expertiza tehnica poduri dn 1 km 345+705, km 343+085, dn 7c km 145+511, dn 15 km 29+175, km 30+730, km 36+800, km 53+580, km 63+010, km 63+302, km 64+356, dn 11 km 23+444, dn 12a km 28+300, podete dn 11 km 84+083, dn 15 km 200+522-drdp brasov | ||||
| DAN2330262 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 06.12.2024 | 15,909 |
| Contract object: actualizare expertiza tehnica - pod amplasat pe dn 73d la km 8+768, judetul arges, cod cpv 71319000-7 | ||||
| DAN2330256 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 06.12.2024 | 15,909 |
| Contract object: actualizare expertiza tehnica - pasaj amplasat pe dn 72 la km 50+017, judetul dambovita, cod cpv 71319000-7 | ||||
| DAN2306016 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 05.11.2024 | 6,000 |
| Contract object: confirmare expertiza tehnica poduri dn 15 km 215+412, km 219+206-drdp brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166190 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71322300-4 | 20.04.2026 | 1,275,000 |
| Contract object: expertiza tehnica si documentatie de avizare a lucrarilor de interventie (dali) pentru obiectivul: reparatie viaduct telcisor km 16+303 linia 422, intre statiile telciu-fiad | ||||
| CAN1041816 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45234126-5 | 19.02.2026 | 103,197,093 |
| Contract object: contract de lucrari (actualizare proiect tehnic si executie lucrari) aferente obiectivului de investitii pasaj inferior solventul | ||||
| CAN1158772 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71322300-4 | 09.12.2025 | 636,787 |
| Contract object: intocmire documentatie pentru certificat de urbanism, documentatii pentru obtinere avize, acorduri, dali (inclusiv studiu topografic, geologic, hidrologic), verificare dali | ||||
| CAN1152999 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 27.08.2025 | 3,882,384 |
| Contract object: proiectare si executie lucrari pod nou pe dn 24c km 8+750 peste scurgere la carniceni, judetul iasi | ||||
| CAN1084106 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 71319000-7 | 26.08.2025 | 58,000 |
| Contract object: reparatie capitala pod km 3+ 365 - linia 124 timisoara - voiteni ( experitza si dali ) | ||||
| SCNA1120575 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221110-6 | 21.05.2025 | 2,970,559 |
| Contract object: servicii de proiectare fazele pte+at si executie lucrari pentru obiectivul pasaj pe dn1a km 79+194 peste cf la ploiesti | ||||
| SCNA1118080 | MUNICIPIUL BRAILA CUI: 4205670 | 71322000-1 | 13.03.2025 | 385,000 |
| Contract object: servicii de proiectare (dtac, dtoe +pt) pentru obiectivul de investitii modernizarea conexiunii tramvai braila-lacu sarat | ||||
| SCNA1110466 | MUNICIPIUL IASI CUI: 4541580 | 71356200-0 | 12.09.2024 | 168,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului aferente obiectivului reparatii capitale infrastructura pasaj superior socola | ||||
| CAN1132358 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 03.09.2024 | 4,231,619 |
| Contract object: servicii de proiectare fazele p.a.c. + p.t.e. + a.t. si executie lucrari pentru: reabilitare pod pe dn 17b km 13+152 peste raul bistrita la rusca, judetul suceava | ||||
| SCNA1108416 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 01.08.2024 | 258,000 |
| Contract object: servicii de proiectare reactualizare proiect tehnic de executie conform expertizei tehnice actualizate, asistenta tehnica la obiectivul: pod pe dn 67b km 119+236 peste raul olt din cadrul obiectivului de investitii modernizare dn 67b scoarta-pitesti km 0+000 - km 188+200 | ||||
- 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/14447212/api/v1/suppliers/14447212/revenue/api/v1/suppliers/14447212/scores/api/v1/suppliers/14447212/benchmarks/api/v1/red-flags/by-supplier/14447212/api/v1/suppliers/14447212/years/api/v1/suppliers/14447212/cpv/api/v1/suppliers/14447212/clients/api/v1/suppliers/14447212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders