Total revenue
13.14 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
804,700 RON
22 purchases
Offline purchases
45,475 RON
3 purchases
Tenders
12.29 Mn.
5 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
73.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 2,407 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|---|
| ELEKTRA INVEST SRL CUI: 17554302 | 1 | 9,215,663 | 36,862,651 | 1 | 2020 |
| VIA DESIGN SRL CUI: 15085986 | 1 | 9,215,663 | 36,862,651 | 1 | 2020 |
| VIAROM CONSTRUCT SRL CUI: 13743074 | 1 | 9,215,663 | 36,862,651 | 1 | 2020 |
| RUGBY CONSTRUCT SRL CUI: 18620242 | 1 | 586,602 | 1,173,203 | 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 |
|---|---|---|---|---|
| DA39248131 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 09123000-7 | 14.11.2025 | 8,750 |
| Contract object: servicii de verificare iugn | ||||
| DA34688969 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 09123000-7 | 14.12.2023 | 2,000 |
| Contract object: servicii de revizie tehnica a instalatiei de utilizare gaze naturale | ||||
| DA34326633 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 31311000-9 | 25.10.2023 | 9,182 |
| Contract object: lucrari de refacere sistem alimentare cu apa potabila de la sistemul public si foraj propriu | ||||
| DA33886105 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 71321200-6 | 28.08.2023 | 262,607 |
| Contract object: lucrari de reparatii, proiectare si executie centrale termice | ||||
| DA33845162 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 50700000-2 | 21.08.2023 | 10,292 |
| Contract object: montaj hidrant de gradina | ||||
| DA33845187 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 44192000-2 | 21.08.2023 | 7,260 |
| Contract object: materiale hidranti de gradina | ||||
| DA33129481 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45333000-0 | 28.04.2023 | 37,943 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale | ||||
| DA32410070 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 50531200-8 | 25.01.2023 | 3,850 |
| Contract object: servicii de revizie tehnica a instalatiei de utilizare gaze naturale | ||||
| DA32111673 | ORASUL BRAGADIRU CUI: 4992998 | 44141000-0 | 09.12.2022 | 165,000 |
| Contract object: proiectare si executie-tub izolat de protectie otel, dn 900 mm/ 1ml | ||||
| DA27028559 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 42514310-8 | 10.12.2020 | 112 |
| Contract object: filtru cu dimensiunea de 500x625x48 mm plan-ondulat g4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1377081 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45232151-5 | 08.12.2020 | 2,457 |
| Contract object: lucrari de reparatii,instalatii, apa subsol camin u5 | ||||
| DAN1324666 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45332000-3 | 12.08.2020 | 3,129 |
| Contract object: lucrari de inlocuire conducte si canalizare imobil baraj iezer | ||||
| DAN1171055 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45453000-7 | 16.10.2019 | 39,889 |
| Contract object: lucrari de reabilitare spatii situate in facultatea de farmacie demisol laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088539 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 23.10.2024 | 1,173,203 |
| Contract object: 2020 - i - 3492 - proiectare si executie lucrari pentru obiectivul de investitie imobiliara gospodarie de apa si instalatie de alimentare cu apa a hidrantilor exteriori si interiori in cazarma 3492 bucuresti | ||||
| SCNA1093874 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45330000-9 | 18.10.2023 | 543,976 |
| Contract object: 2020-i-940 bucuresti - retea hidranti exteriori in cazarma 940 bucuresti | ||||
| SCNA1046222 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45232141-2 | 03.08.2021 | 3,116,829 |
| Contract object: modernizare centrale termice | ||||
| CAN1047842 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 31.12.2020 | 36,862,651 |
| Contract object: constructia variantei de ocolire mihailesti - finalizare lucrari | ||||
| CAN1038891 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322200-3 | 11.08.2020 | 421,716 |
| Contract object: contract de servicii de proiectare in vederea ,,relocarii/protejarii retelelor/conducte de transport gaze naturale necesare pentru executia podului suspendat peste dunare in zona braila | ||||
- 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/16412792/api/v1/suppliers/16412792/revenue/api/v1/suppliers/16412792/scores/api/v1/suppliers/16412792/benchmarks/api/v1/red-flags/by-supplier/16412792/api/v1/suppliers/16412792/years/api/v1/suppliers/16412792/cpv/api/v1/suppliers/16412792/clients/api/v1/suppliers/16412792/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders