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CUI: 16054368 SA BUCUREȘTI BUCURESTI SECTORUL 1

COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

Registered: 15.01.2004 B-DUL DINICU GOLESCU, 38, 70000 https://www.cnadnr.ro

Total revenue

4.32 Mn.

347 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

4.32 Mn.

2,644 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

14.7%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 36,096 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 37; the other 25 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 CAI FERATE CFR SA CUI: 11054529 — 44,234 — 44,234 1.0% 0.0% 59 2018–2020
COMUNA FRASINET CUI: 3966397 — 44,000 — 44,000 1.0% 0.1% 2 2021
COMUNA VALU LUI TRAIAN CUI: 4671718 — 41,074 — 41,074 1.0% 0.0% 2 2020–2021
COMUNA CEPLENITA CUI: 4541246 — 37,870 — 37,870 0.9% 0.1% 1 2022
ORAS NASAUD CUI: 4347887 — 37,112 — 37,112 0.9% 0.0% 12 2022–2026
ORASUL PANTELIMON CUI: 4420759 — 36,699 — 36,699 0.9% 0.0% 4 2023–2024
COMUNA VALEA IERII CUI: 5562115 — 36,539 — 36,539 0.9% 0.1% 2 2022–2025
COMUNA GIROC CUI: 5390613 — 35,863 — 35,863 0.8% 0.0% 2 2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 34,115 — 34,115 0.8% 0.0% 16 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 — 33,577 — 33,577 0.8% 0.0% 55 2020–2026
TRANSURB SA CUI: 10890801 — 32,623 — 32,623 0.8% 0.0% 1 2025
COMUNA PADURENI CUI: 16414785 — 27,916 — 27,916 0.7% 0.1% 1 2023
COMUNA GHERAESTI CUI: 2613729 — 25,504 — 25,504 0.6% 0.0% 4 2023–2025
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 24,198 — 24,198 0.6% 0.0% 3 2024–2026
COMUNA ARDEOANI CUI: 4455528 — 24,138 — 24,138 0.6% 0.1% 7 2020–2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 23,733 — 23,733 0.6% 0.0% 3 2023–2026
MUNICIPIUL BACAU CUI: 4278337 — 22,846 — 22,846 0.5% 0.0% 10 2019–2022
JUDETUL MURES CUI: 4322980 — 20,533 — 20,533 0.5% 0.0% 9 2023–2026
ECO-CSIK SRL CUI: 25741662 — 19,654 — 19,654 0.5% 0.1% 1 2021
TURSIB SA CUI: 789401 — 18,402 — 18,402 0.4% 0.0% 12 2018–2025
ORASUL TAUTII MAGHERAUS CUI: 3627170 — 18,168 — 18,168 0.4% 0.0% 20 2018–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 16,808 — 16,808 0.4% 0.0% 4 2020–2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 — 15,611 — 15,611 0.4% 0.0% 16 2021–2026
COMUNA BILED CUI: 4847432 — 15,485 — 15,485 0.4% 0.0% 1 2024
COMUNA RAU DE MORI CUI: 4633285 — 15,485 — 15,485 0.4% 0.0% 1 2025

26-50 of 347 results

Rows per page: 25 50 100

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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868897 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 63712000-3 30.09.2026 211
rovinieta cj-69-eco
DAN2868322 COMUNA BELETI-NEGRESTI CUI: 4654776 44113700-2 30.09.2026 90,000
material frezat
DAN2867762 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66514110-0 30.09.2026 598
rovinieta bt 05 pmm
DAN2867759 UNITATEA MILITARA 02384 CUI: 13683878 71319000-7 30.09.2026 331
autorizatie autovehicul insotire transport agabaritic a12279
DAN2867758 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66514110-0 30.09.2026 263
rovinieta bt 06 swz
DAN2867750 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66514110-0 30.09.2026 263
rovinieta bt 06 swy
DAN2864233 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 22453000-0 25.09.2026 217
rovinieta
DAN2862415 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 98113000-8 24.09.2026 66
taxa autorizatie speciala de transport
DAN2861965 TRIBUNALUL NEAMT CUI: 4145454 22453000-0 23.09.2026 867
rovinieta
DAN2861786 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22453000-0 23.09.2026 435
viniete de automobile
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/16054368
  • /api/v1/suppliers/16054368/revenue
  • /api/v1/suppliers/16054368/scores
  • /api/v1/suppliers/16054368/benchmarks
  • /api/v1/red-flags/by-supplier/16054368
  • /api/v1/suppliers/16054368/years
  • /api/v1/suppliers/16054368/cpv
  • /api/v1/suppliers/16054368/clients
  • /api/v1/suppliers/16054368/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API