Total revenue
25.13 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.88 Mn.
138 purchases
Offline purchases
106,704 RON
5 purchases
Tenders
22.14 Mn.
71 contracts
Won without competition
45.6%
13 of 18 lots
National rate: 34.3%
Ranked 4,894 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
88.8%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 690 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 73,000 | 84,000 | 22,142,257 | 22,299,257 | 88.8% | 0.0% | 74 | 2019–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 2,022,150 | — | — | 2,022,150 | 8.1% | 4.0% | 46 | 2018–2026 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 514,581 | — | — | 514,581 | 2.1% | 0.2% | 23 | 2018–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 78,040 | — | — | 78,040 | 0.3% | 0.1% | 6 | 2025–2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 39,360 | — | — | 39,360 | 0.2% | 0.0% | 9 | 2020–2026 |
| COMUNA TURT CUI: 3896887 | 35,590 | — | — | 35,590 | 0.1% | 0.1% | 12 | 2018–2021 |
| COMUNA VAMA CUI: 3896895 | 28,470 | — | — | 28,470 | 0.1% | 0.1% | 8 | 2022–2024 |
| CITADIN ZALAU SRL CUI: 27243753 | — | 20,304 | — | 20,304 | 0.1% | 0.0% | 3 | 2023–2024 |
| APASERV SATU MARE SA CUI: 16844952 | 19,300 | — | — | 19,300 | 0.1% | 0.0% | 17 | 2019–2025 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 15,600 | 2,400 | — | 18,000 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA TURULUNG CUI: 3896569 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 2 | 2019–2021 |
| COMUNA BELTIUG CUI: 3896534 | 11,600 | — | — | 11,600 | 0.1% | 0.0% | 7 | 2023–2026 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 10,500 | — | — | 10,500 | 0.0% | 0.0% | 1 | 2026 |
| OCOLUL SILVIC ARDUD RA CUI: 27389563 | 5,680 | — | — | 5,680 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 5,400 | — | — | 5,400 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA CICIRLAU CUI: 3627374 | 3,980 | — | — | 3,980 | 0.0% | 0.0% | 1 | 2022 |
| ORAS TASNAD CUI: 3897122 | 2,508 | — | — | 2,508 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41109207 | ORASUL CEHU SILVANIEI CUI: 4291859 | 44113310-1 | 04.09.2026 | 700 |
| Contract object: emulsie bituminoasa cu rupere rapida tip ebcr60 | ||||
| DA40958403 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 44113310-1 | 07.08.2026 | 10,500 |
| Contract object: emulsie bituminoasa cu rupere rapida tip ebcr60 | ||||
| DA40665358 | ORASUL CEHU SILVANIEI CUI: 4291859 | 44113620-7 | 19.06.2026 | 580 |
| Contract object: emulsie bituminoasa cu rupere rapida tip ebcr60 | ||||
| DA40180096 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 44113320-4 | 16.04.2026 | 5,400 |
| Contract object: mixtura stocabila | ||||
| DA40157975 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 44113310-1 | 08.04.2026 | 10,200 |
| Contract object: emulsie bituminoasa cu rupere rapida tip ebcr60 | ||||
| DA39957331 | COMUNA BELTIUG CUI: 3896534 | 44113320-4 | 06.03.2026 | 1,200 |
| Contract object: mixtura stocabila | ||||
| DA39932567 | ORASUL TARGU LAPUS CUI: 3694861 | 44113320-4 | 04.03.2026 | 7,200 |
| Contract object: mixtura stocabila | ||||
| DA39929581 | COMUNA BELTIUG CUI: 3896534 | 44113320-4 | 03.03.2026 | 1,200 |
| Contract object: mixtura stocabila | ||||
| DA39894181 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 44113320-4 | 25.02.2026 | 2,400 |
| Contract object: achizitie/cumparare mixtura stocabila pentru intretinere drumuri pe timp de iarna (s. tg lapus) | ||||
| DA39823184 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 44113320-4 | 12.02.2026 | 6,000 |
| Contract object: achizitie/cumparare mixtura stocabila pentru intretinere drumuri pe timp de iarna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668105 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 44113620-7 | 27.01.2026 | 2,400 |
| Contract object: mixtura asfaltica stocabila | ||||
| DAN2345813 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24957000-7 | 23.12.2024 | 84,000 |
| Contract object: fluxant - drdp cluj | ||||
| DAN2334108 | CITADIN ZALAU SRL CUI: 27243753 | 44113300-8 | 11.12.2024 | 5,580 |
| Contract object: emulsie bituminoasa ebcr 60 | ||||
| DAN2334026 | CITADIN ZALAU SRL CUI: 27243753 | 44113300-8 | 11.12.2024 | 6,380 |
| Contract object: emulsie bituminoasa ebcr | ||||
| DAN2023874 | CITADIN ZALAU SRL CUI: 27243753 | 44113310-1 | 17.10.2023 | 8,344 |
| Contract object: emulsie bituminoasa ebcr 60 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104831 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 07.05.2026 | 2,192,742 |
| Contract object: emulsie bituminoasa cu rupere rapida ebcr 60 cu transport inclus - sectia productie - acord cadru 2 ani | ||||
| CAN1155430 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60182000-7 | 20.03.2026 | 734,400 |
| Contract object: servicii de inchiriere utilaje pentru sectia productie - echipament de stopit necesar la amorsare - acord cadru 2 ani | ||||
| SCNA1092972 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60182000-7 | 17.11.2025 | 628,560 |
| Contract object: servicii de inchiriere utilaje pentru sectia productie - echipament de stopit necesar la amorsare - acord cadru 2 ani | ||||
| CAN1119441 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 03.11.2025 | 5,440,333 |
| Contract object: emulsie bituminoasa cu rupere lenta ebcl 60 cu transport inclus - sectia productie - acord cadru 2 ani | ||||
| CAN1079872 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60182000-7 | 17.04.2024 | 5,561,511 |
| Contract object: servicii de inchiriere utilaje pentru sectia productie a drdp cluj - acord cadru 2 ani | ||||
| CAN1050206 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 23.03.2023 | 941,012 |
| Contract object: emulsie bituminoasa cu rupere rapida - ebcr60 inclusiv transportul pentru drdp cluj - acord cadru 36 luni - reluat | ||||
| CAN1036658 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 21.09.2022 | 5,183,850 |
| Contract object: emulsie bituminoasa cu rupere lenta - ebcl60 inclusiv transportul pentru drdp cluj - acord cadru 36 luni | ||||
| CAN1085128 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 18.08.2022 | 927,000 |
| Contract object: contract subsecvent nr : 1- emulsie bituminoasa cu rupere lenta - ebcl 60 pentru drdp cluj - sdn alba - acord cadru 24 luni | ||||
| CAN1085131 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 16.08.2022 | 58,710 |
| Contract object: contract subsecvent nr : 2- emulsie bituminoasa cu rupere lenta - ebcl 60 pentru drdp cluj - sdn alba - acord cadru 24 luni | ||||
| CAN1083562 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113310-1 | 24.07.2022 | 4,635,000 |
| Contract object: emulsie bituminoasa cu rupere lenta - ebcl 60 pentru drdp cluj - sdn alba - acord cadru 24 luni | ||||
- 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/16088212/api/v1/suppliers/16088212/revenue/api/v1/suppliers/16088212/scores/api/v1/suppliers/16088212/benchmarks/api/v1/red-flags/by-supplier/16088212/api/v1/suppliers/16088212/years/api/v1/suppliers/16088212/cpv/api/v1/suppliers/16088212/clients/api/v1/suppliers/16088212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders