Total revenue
189.62 Mn.
20 client authorities · paid between 2018 and 2024
Direct purchases
347,960 RON
6 purchases
Offline purchases
292,681 RON
10 purchases
Tenders
188.98 Mn.
40 contracts
Won without competition
9.1%
12 of 40 lots
National rate: 34.3%
Ranked 9,041 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
92.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 421 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 9,849 | 174,608,244 | 174,618,093 | 92.1% | 0.2% | 23 | 2019–2022 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 3,429,780 | 3,429,780 | 1.8% | 0.4% | 1 | 2019 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 2,517,027 | 2,517,027 | 1.3% | 0.2% | 1 | 2022 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | — | — | 2,471,624 | 2,471,624 | 1.3% | 1.1% | 2 | 2019–2022 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | — | — | 1,279,172 | 1,279,172 | 0.7% | 0.2% | 1 | 2022 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 994,082 | 994,082 | 0.5% | 0.1% | 2 | 2018 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 942,770 | 942,770 | 0.5% | 0.0% | 1 | 2019 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 628,627 | 628,627 | 0.3% | 0.0% | 1 | 2019 |
| JUDETUL ARGES CUI: 4229512 | — | — | 530,199 | 530,199 | 0.3% | 0.0% | 1 | 2018 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 488,563 | 488,563 | 0.3% | 0.1% | 2 | 2018 |
| JUDETUL IASI CUI: 4540712 | — | — | 451,595 | 451,595 | 0.2% | 0.1% | 1 | 2020 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 375,865 | 375,865 | 0.2% | 0.0% | 2 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 76,500 | — | 132,406 | 208,906 | 0.1% | 0.9% | 2 | 2018–2020 |
| EURO APAVOL SA CUI: 27778056 | 167,320 | — | — | 167,320 | 0.1% | 0.0% | 3 | 2019–2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 10,924 | 123,332 | — | 134,256 | 0.1% | 0.0% | 5 | 2019–2022 |
| AEROPORTUL IASI RA CUI: 9671409 | 93,216 | — | — | 93,216 | 0.1% | 0.0% | 1 | 2020 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | — | 90,000 | — | 90,000 | 0.1% | 0.0% | 4 | 2018–2019 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 87,941 | 87,941 | 0.1% | 0.0% | 1 | 2019 |
| JUDETUL ARAD CUI: 3519941 | — | 69,500 | — | 69,500 | 0.0% | 0.0% | 1 | 2021 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | — | — | 43,690 | 43,690 | 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 |
|---|---|---|---|---|---|
| EGIS ROMANIA SA CUI: 8549269 | 2 | 12,015,526 | 30,503,104 | 1 | 2020–2022 |
| ITALROM INGINERIE INTERNATIONALA SRL CUI: 24821003 | 1 | 5,366,059 | 21,464,236 | 1 | 2021 |
| METROUL SA CUI: 426112 | 1 | 5,366,059 | 21,464,236 | 1 | 2021 |
| LIKE CONSULTING SRL CUI: 35247993 | 1 | 4,543,738 | 18,174,953 | 1 | 2021 |
| PROTELCO SA CUI: 8606690 | 1 | 4,543,738 | 18,174,953 | 1 | 2021 |
| INTERDEVELOPMENT SRL CUI: 13927530 | 1 | 3,429,780 | 10,289,339 | 1 | 2019 |
| FINARA CONSULT SRL CUI: 7050871 | 1 | 3,429,780 | 10,289,339 | 1 | 2019 |
| DRUM POD INVEST SRL CUI: 16548086 | 2 | 3,543,600 | 7,087,200 | 2 | 2022 |
| IRIMAT CONS SRL CUI: 17171510 | 1 | 1,279,172 | 2,558,345 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA35728872 | EURO APAVOL SA CUI: 27778056 | 85312320-8 | 16.05.2024 | 154,520 |
| Contract object: serviciilor de consultanta pentru elaborare cererii de finantare, documentatiei privind imunizarea l | ||||
| DA28315638 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 71310000-4 | 06.07.2021 | 10,924 |
| Contract object: produs conform servicii de intocmire documentatii tehnico-economice 1149638 | ||||
| DA25724090 | AEROPORTUL IASI RA CUI: 9671409 | 71311240-5 | 02.06.2020 | 93,216 |
| Contract object: achizitie servicii conform adv 1149638- instituirea urmarii speciale | ||||
| DA25317417 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 71241000-9 | 18.03.2020 | 76,500 |
| Contract object: studiu de solutie legatura dintre drum expres arad-oradea, legatura la a3 si centura santandrei | ||||
| DA23691194 | EURO APAVOL SA CUI: 27778056 | 71000000-8 | 20.08.2019 | 10,800 |
| Contract object: intocmire, depunere si sustinere documentatie tehnica in vederea obtinerii avizului cnair-drdp | ||||
| DA23691423 | EURO APAVOL SA CUI: 27778056 | 71000000-8 | 20.08.2019 | 2,000 |
| Contract object: documentatie in sistem geodezic wgs-84 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1793181 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 71241000-9 | 11.11.2022 | 19,962 |
| Contract object: servicii de actualizare deviz general executie lucrari upgrade balizaj luminos la pda directia 36, | ||||
| DAN1734197 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79418000-7 | 04.08.2022 | 41,185 |
| Contract object: servicii de consultanta specializate pentru analiza propunerilor tehnice si financiare ale ofertelor prezentate in derularea procedurii simplificate online pentru atribuirea contractului de lucrari de upgrade balizaj luminos la pda directia 36 | ||||
| DAN1703582 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79418000-7 | 21.06.2022 | 41,185 |
| Contract object: servicii de consultanta in achizitii publice - expert cooptat in comisia de evaluare oferte anunt de participare simplificat nr.scn nr.1081641/03.02.2021 | ||||
| DAN1487244 | JUDETUL ARAD CUI: 3519941 | 71242000-6 | 25.06.2021 | 69,500 |
| Contract object: revizuire studiu de fezabilitate, aferent realizarii obiectivului de investitii modernizare dj 709g, inclusiv pod mures, pentru functiunea de centura est arad, cu denumirea actuala varianta ocolitoare a municipiului arad-est | ||||
| DAN1352696 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356200-0 | 14.10.2020 | 9,849 |
| Contract object: servicii de asistenta tehnica pentru perioada de executiei lucrarilor la obiectivul reparatii sistem rutier a2 km 64+500 - km 96+000, sector lehliu - drajna, calea 1 si calea 2 din administrarea drdp constanta | ||||
| DAN1177235 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 79930000-2 | 29.10.2019 | 21,000 |
| Contract object: servicii de actualizare deviz general lucrari de modernizare si reabilitare sistem electroenergetic | ||||
| DAN1164346 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 71521000-6 | 04.10.2019 | 15,000 |
| Contract object: prestari servicii de dirigentie de santier | ||||
| DAN1140657 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 71521000-6 | 07.08.2019 | 15,000 |
| Contract object: prestari servicii de dirigentie de santier | ||||
| DAN1113604 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 71521000-6 | 13.06.2019 | 15,000 |
| Contract object: prestari servicii de dirigentie de santier | ||||
| DAN1003427 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 71521000-6 | 31.05.2018 | 45,000 |
| Contract object: prestari servicii de dirigentie de santier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1017954 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71241000-9 | 26.06.2026 | 10,289,339 |
| Contract object: sprijin pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul bihor, in perioada 2014-2020 | ||||
| CAN1037251 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 18.05.2026 | 4,262,249 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic de executie pentru <br>drum expres conexiune satu mare (vo satu mare) - oar (granita romano-ungara - drum expres m49 ungaria) | ||||
| CAN1094958 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 71521000-6 | 28.11.2025 | 2,558,345 |
| Contract object: servicii de dirigentie de santier aferente contractului proiectare si executie lucrari pentru proiectul<br>extinderea si modernizarea aeroportului international craiova cod smis 152444 | ||||
| CAN1028326 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 22.08.2025 | 11,086,948 |
| Contract object: elaborare studiu de fezabilitate pentru drum expres bacau - piatra neamt | ||||
| CAN1030041 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 27.06.2025 | 11,105,287 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivul autostrada timisoara - moravita | ||||
| CAN1045910 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 27.06.2025 | 4,631,362 |
| Contract object: elaborare studiu de fezabilitate pentru varianta de ocolire timisoara vest | ||||
| SCNA1074720 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 71520000-9 | 19.06.2025 | 1,748,941 |
| Contract object: dirigentie de santier pentru proiectare, asistenta tehnica si executie lucrari la obiectivul modernizare si extindere terminal pasageri; modernizarea platformei de imbarcare-debarcare si a caii de rulare alfa (construite in 1973); construire platforma dedicata activitatilor de degivrare/ antigivrare aeronave | ||||
| CAN1052757 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 12.09.2024 | 2,461,729 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic de executie privind realizarea a 6 noduri rutiere pe autostrazile a1 si a3, in zona de vest a romaniei | ||||
| CAN1022660 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 21.06.2024 | 3,832,076 |
| Contract object: actualizare a studiului initial inclusiv documentatii pentru avize, obtinere avize si acorduri, elaborare proiect tehnic inclusiv dtac, detalii de executie si asistenta tehnica pentru obiectivul varianta de ocolire ramnicu valcea | ||||
| CAN1037366 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 17.06.2024 | 21,358,359 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic de executie pentru obiectivul drum expres constanta - tulcea | ||||
- 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/1597994/api/v1/suppliers/1597994/revenue/api/v1/suppliers/1597994/scores/api/v1/suppliers/1597994/benchmarks/api/v1/red-flags/by-supplier/1597994/api/v1/suppliers/1597994/years/api/v1/suppliers/1597994/cpv/api/v1/suppliers/1597994/clients/api/v1/suppliers/1597994/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders