Total revenue
17.27 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
4.86 Mn.
176 purchases
Offline purchases
594,590 RON
14 purchases
Tenders
11.81 Mn.
12 contracts
Won without competition
84.4%
10 of 12 lots
National rate: 34.3%
Ranked 1,743 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 23,003 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
#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 9 largest CPV groups, out of 9; 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 BLEJOI CUI: 2845346 | 63,000 | — | — | 63,000 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA ALBESTI CUI: 5110918 | 56,345 | — | — | 56,345 | 0.3% | 0.1% | 4 | 2021–2025 |
| COMUNA DUMBRAVESTI CUI: 2845621 | 56,142 | — | — | 56,142 | 0.3% | 0.1% | 2 | 2019 |
| ORAS SLANIC CUI: 2843604 | 45,000 | — | — | 45,000 | 0.3% | 0.1% | 4 | 2023–2026 |
| COMUNA BALTESTI CUI: 2844294 | 42,000 | — | — | 42,000 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA MIHAI BRAVU CUI: 5246198 | 42,000 | — | — | 42,000 | 0.2% | 0.1% | 3 | 2020 |
| COMUNA LIPANESTI CUI: 2845060 | 39,030 | — | — | 39,030 | 0.2% | 0.1% | 5 | 2022–2026 |
| COMUNA BUCOV CUI: 2843531 | 33,613 | 2,500 | — | 36,113 | 0.2% | 0.0% | 14 | 2019–2024 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 28,800 | — | — | 28,800 | 0.2% | 0.2% | 7 | 2020–2025 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 25,150 | — | — | 25,150 | 0.2% | 0.1% | 2 | 2023 |
| COMUNA MAGURENI CUI: 2844081 | 22,000 | — | — | 22,000 | 0.1% | 0.1% | 1 | 2026 |
| ORAS MIZIL CUI: 15562570 | 21,100 | — | — | 21,100 | 0.1% | 0.0% | 2 | 2020–2022 |
| COMUNA VIPERESTI CUI: 4154347 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA ARMASESTI CUI: 4365239 | 17,000 | — | — | 17,000 | 0.1% | 0.0% | 1 | 2019 |
| ORAS SINAIA CUI: 2844103 | 16,700 | — | — | 16,700 | 0.1% | 0.0% | 4 | 2020–2021 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 15,125 | — | — | 15,125 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA HARSESTI CUI: 4122388 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA DUMBRAVA CUI: 2843329 | 12,500 | — | — | 12,500 | 0.1% | 0.0% | 2 | 2019–2020 |
| COMUNA TOMSANI CUI: 2541550 | 12,015 | — | — | 12,015 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ADUNATI CUI: 2843248 | 11,870 | — | — | 11,870 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA TATARU CUI: 2845494 | 10,000 | — | — | 10,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA BEUCA CUI: 16380682 | 8,800 | — | — | 8,800 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA LICURICI CUI: 4956146 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA FULGA CUI: 2845435 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 7,500 | — | — | 7,500 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| STRABENBAU LOGISTIC SRL CUI: 33221610 | 11 | 11,686,356 | 25,067,820 | 6 | 2021–2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 1,208,752 | 3,626,255 | 1 | 2022 |
| OAS COM IMPEX SRL CUI: 18088294 | 1 | 486,357 | 1,459,072 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41079614 | COMUNA LIPANESTI CUI: 2845060 | 71332000-4 | 31.08.2026 | 6,860 |
| Contract object: studiu geotehnic la ob. construire sala de sport cu vestiare si ct ... | ||||
| DA41055702 | COMUNA ARICESTII ZELETIN CUI: 2845796 | 71332000-4 | 26.08.2026 | 5,500 |
| Contract object: regularizare curs apa, urmare a inundatiilor produse in perioada iunie-iulie 2026 | ||||
| DA40880064 | ORAS SLANIC CUI: 2843604 | 71322000-1 | 24.07.2026 | 16,000 |
| Contract object: colector ape pluviale | ||||
| DA40837859 | ORAS COMARNIC CUI: 2845761 | 71351810-4 | 16.07.2026 | 1,500 |
| Contract object: cadastru imobil - inscriere imobil la cartea funciara | ||||
| DA40775417 | COMUNA GURA VADULUI CUI: 2843698 | 71351810-4 | 07.07.2026 | 3,200 |
| Contract object: masuratori topografice | ||||
| DA40555805 | ORAS COMARNIC CUI: 2845761 | 71322500-6 | 05.06.2026 | 30,000 |
| Contract object: servicii de proiectare | ||||
| DA40555903 | ORAS COMARNIC CUI: 2845761 | 71322500-6 | 05.06.2026 | 30,000 |
| Contract object: servicii de proiectare | ||||
| DA40396677 | COMUNA MAGURENI CUI: 2844081 | 71322500-6 | 15.05.2026 | 22,000 |
| Contract object: amenajare drum acces si extindere retea canalizare strada recoltei | ||||
| DA40353373 | COMUNA GURA VADULUI CUI: 2843698 | 71332000-4 | 11.05.2026 | 2,700 |
| Contract object: studiu geotehnic | ||||
| DA40235855 | COMUNA GURA-VITIOAREI CUI: 2843965 | 71332000-4 | 23.04.2026 | 7,375 |
| Contract object: studiu geotehnic (8 foraje) referat verificator af | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669904 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 79311100-8 | 29.01.2026 | 3,442 |
| Contract object: comanda 71/09.04.2025elaborare documentatie aviz ape pt rk drum | ||||
| DAN2593692 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221113-7 | 03.11.2025 | 39,210 |
| Contract object: servicii de proiectare fazele pac + pte + at pentru obiectivul: punere in siguranta pasarela pietonala de pe dn1 km 88+610 la banesti | ||||
| DAN2473718 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 10.06.2025 | 39,016 |
| Contract object: servicii de intocmire documentatie tehnico - economica si asistenta tehnica pentru lucrari de intretinere periodica la : pasarela pietonala de pe dn 1 km 88+610 la banesti | ||||
| DAN2444124 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71410000-5 | 05.05.2025 | 9,883 |
| Contract object: servicii de proiectare in vederea obtinerii a doua autorizatii de desfiintare pentru: demolare constructie c2 ( constructie anexa) - district bucsani si demolare constructie c12 - vama giurgiu | ||||
| DAN2298772 | COMUNA GURA VADULUI CUI: 2843698 | 71351810-4 | 24.10.2024 | 4,500 |
| Contract object: suport ocpi cu viza str. scolii si fdt curcubeulu, str. narciselor si str. dudului, com. gura vadului, jud. prahova | ||||
| DAN2290767 | COMUNA BUCOV CUI: 2843531 | 71332000-4 | 15.10.2024 | 2,500 |
| Contract object: elaborare studiu geotehnic | ||||
| DAN2194663 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 04.06.2024 | 129,855 |
| Contract object: servicii de proiectare fazele dali+pac+pte+at pentru obiectivul: consolidare rambleu si parte carosabila dn1 km 99+057 - km 99+140 | ||||
| DAN2035588 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.11.2023 | 23,997 |
| Contract object: servicii de expertiza tehnica- consolidare rambleu si parte carosabila dn1 km 99+057 - km 99+140 | ||||
| DAN1871654 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 02.03.2023 | 25,395 |
| Contract object: servicii de proiectare faza dali, pac, pte si at pentru obiectivul: amenajare intersectie dn 72 km 68 +648 stanga cu dj 144 km 0+000 si dreapta cu dn 140 km 24+258 | ||||
| DAN1714039 | ORAS COMARNIC CUI: 2845761 | 71319000-7 | 05.07.2022 | 50,000 |
| Contract object: elaborare expertiza tehnica si raport de audit energetic pentru scoala gimnaziala nr.2, in vederea accesarii fondurilor prin pnrr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111584 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 04.10.2024 | 120,856 |
| Contract object: servicii de proiectare fazele dali+ pac+pte+at pentru obiectivul: consolidare zid de sprijin pe dn1, adiacent km 108 dr | ||||
| SCNA1098310 | COMUNA OLARI CUI: 16371471 | 45233120-6 | 26.01.2024 | 8,624,669 |
| Contract object: <servicii de proiectare si executie lucrari pentru realizarea obiectivului construire, reconstruire si modernizare drumuri locale din comuna olari, judetul prahova> | ||||
| SCNA1094147 | ORASUL FIERBINTI-TARG CUI: 4428060 | 45233120-6 | 24.10.2023 | 1,459,072 |
| Contract object: modernizare parte carosabila strada gruianca, oras fierbinti targ, judetul ialomita | ||||
| CAN1083340 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221113-7 | 19.07.2022 | 9,930,441 |
| Contract object: servicii de proiectare fazele pac + pte + at si executie lucrari pentru obiectivul: pasarele pietonale pe centura municipiului bucuresti, intre dn 1a - dn 1, lot 1 - km 68+230; lot 2 - km 68+480; lot 3 - km 69+730; lot 4 - km 70+285; lot 5 - km 71+305. | ||||
| SCNA1063274 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 45233140-2 | 16.12.2021 | 565,000 |
| Contract object: proiectare (dali, dtac, pt, cs,de ) si executie, refacere strazi afectate de calamitati in comuna valea calugareasca 2021 | ||||
| SCNA1051827 | JUDETUL BUZAU CUI: 3662495 | 45233140-2 | 26.04.2021 | 6,286,278 |
| Contract object: proiect tehnic si executie de lucrari lotul 1 -refacere pod pe dj 103p la km.4+350comuna chiojdu, judetul buzau,lotul 2 -refacere pod pe dj 103p la km.5+000 comuna chiojdu, judetul buzau,lotul 3 -refacere pod pe dj 103p la km.5+500 comuna chiojdu, judetul buzau. | ||||
| SCNA1051048 | JUDETUL PRAHOVA CUI: 2842889 | 45233142-6 | 02.04.2021 | 1,665,500 |
| Contract object: proiectare (intocmire documentatii pentru obtinerea avizelor prevazute in cu, dali, dtac, pte), inclusiv asistenta tehnica si executie aferente obiectivului: consolidare si refacere dj 219, 0,150 km, punct achim, sat bobicesti, comuna predeal sarari,judetul prahova | ||||
| SCNA1048525 | JUDETUL PRAHOVA CUI: 2842889 | 45233142-6 | 11.01.2021 | 803,000 |
| Contract object: servicii de proiectare , asistenta tehnica si executie aferenta obiectivului: refacere dj 214 , zona km 9+ 500, punct rapa lui vlad 0,050 km, sat pietriceaua, comuna brebu, jud prahova | ||||
- 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/15056328/api/v1/suppliers/15056328/revenue/api/v1/suppliers/15056328/scores/api/v1/suppliers/15056328/benchmarks/api/v1/red-flags/by-supplier/15056328/api/v1/suppliers/15056328/years/api/v1/suppliers/15056328/cpv/api/v1/suppliers/15056328/clients/api/v1/suppliers/15056328/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders