Total revenue
13.01 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.21 Mn.
29 purchases
Offline purchases
637,797 RON
13 purchases
Tenders
10.16 Mn.
24 contracts
Won without competition
19.0%
7 of 22 lots
National rate: 34.3%
Ranked 7,786 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.3%
Main client: JUDETUL DAMBOVITA
National median: 30.2%
Ranked 11,466 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 5,640,897 | 5,640,897 | 43.3% | 0.3% | 2 | 2021–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 178,691 | 569,230 | 2,331,364 | 3,079,285 | 23.7% | 0.0% | 28 | 2018–2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | 825,205 | — | 578,809 | 1,404,014 | 10.8% | 0.0% | 12 | 2019–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 68,567 | 597,822 | 666,389 | 5.1% | 0.1% | 3 | 2018–2019 |
| JUDETUL BACAU CUI: 5057580 | — | — | 564,963 | 564,963 | 4.3% | 0.0% | 1 | 2019 |
| ORASUL GHIMBAV CUI: 4801362 | 367,854 | — | — | 367,854 | 2.8% | 0.1% | 3 | 2022–2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 270,000 | — | — | 270,000 | 2.1% | 0.1% | 1 | 2024 |
| JUDETUL PRAHOVA CUI: 2842889 | 156,000 | — | 89,954 | 245,954 | 1.9% | 0.0% | 2 | 2022–2023 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 237,829 | — | — | 237,829 | 1.8% | 0.1% | 6 | 2018–2023 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 161,281 | 161,281 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 127,530 | — | — | 127,530 | 1.0% | 0.1% | 4 | 2018–2020 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 100,787 | 100,787 | 0.8% | 0.0% | 1 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 97,907 | 97,907 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 50,000 | — | — | 50,000 | 0.4% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| MARISTAR COM SRL CUI: 22579117 | 1 | 5,241,795 | 10,483,589 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40768725 | MUNICIPIUL BRASOV CUI: 4384206 | 79930000-2 | 09.07.2026 | 269,500 |
| Contract object: pt documentatii tehnice pentru obiectivul: extindere dn13 si a podului peste paraul ghimbaselsi | ||||
| DA37862162 | MUNICIPIUL BRASOV CUI: 4384206 | 79930000-2 | 10.04.2025 | 266,948 |
| Contract object: documentatii tehnice dali/sf-extindere dn13 si a podului peste ghimbasel, inclusiv rampele | ||||
| DA35323125 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71322500-6 | 22.03.2024 | 270,000 |
| Contract object: servicii de proiectare, reactualizare dali-reamenajare spatiul public kiskved zld tere | ||||
| DA34964671 | ORASUL GHIMBAV CUI: 4801362 | 71322500-6 | 05.02.2024 | 220,254 |
| Contract object: servicii de realizare proiect tehnic si asistenta tehnica pentru infrastructura de transport | ||||
| DA33680851 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 24.07.2023 | 156,000 |
| Contract object: servicii de proiectare faza dali/sf inclusiv studii topo si geo la poduri cu lungimea maxima de 200m | ||||
| DA33628861 | COMUNA VAMA BUZAULUI CUI: 4728300 | 71319000-7 | 12.07.2023 | 50,000 |
| Contract object: intocmire expertize tehnice a4, b2, d - pod si af, inclusiv studiu topografic si geotehnic | ||||
| DA33319704 | MUNICIPIUL BRASOV CUI: 4384206 | 71319000-7 | 23.05.2023 | 79,000 |
| Contract object: elaborare expertiza tehnica panouri fonoabsorbante pe poduri/pasaje | ||||
| DA32811208 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 71319000-7 | 17.03.2023 | 20,000 |
| Contract object: intocmire raport expertiza tehnica la domeniul a4, b2, d - pod peste raul buzau, zona castelului or. | ||||
| DA32811258 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 71319000-7 | 17.03.2023 | 25,000 |
| Contract object: intocmire raport expertiza tehnica la domeniul af | ||||
| DA31717469 | MUNICIPIUL BRASOV CUI: 4384206 | 71319000-7 | 25.10.2022 | 138,000 |
| Contract object: servicii de expertiza tehnica, studiu geotehnic si topografic pentru sectorul de drum dn 1e km 6+500 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1834574 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 06.01.2023 | 131,940 |
| Contract object: servicii de intocmire expertize tehnice, in scopul obtinerii certificatelor de atestare a edificarii pentru 6 pasarele pietonale situate pe dn 1, judetul ilfov | ||||
| DAN1731668 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 01.08.2022 | 83,996 |
| Contract object: servicii de proiectare fazele dali+pac+pte+at pentru obiectivul: consolidari pe dn 73- refacere zid de sorijin adiacent km 83+392 stg si consolidare corp drum si taluz rambleu adiacent km 84+530 | ||||
| DAN1476374 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.06.2021 | 44,612 |
| Contract object: servicii de expertiza tehnica, inclusiv liste de cantitati pentru obiectivul: consolidari versant si refacere parte carosabila pe dn 10, adiacent km 86+140 - km 86+200stg | ||||
| DAN1252293 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 23.03.2020 | 31,656 |
| Contract object: elaborare sf la pod pe dn64 km 52+355, la gradinari | ||||
| DAN1252287 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 23.03.2020 | 31,656 |
| Contract object: elaborare sf la pod pe dn67 km 101+972, la scoarta | ||||
| DAN1157176 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 23.09.2019 | 68,000 |
| Contract object: servicii de expertiza tehnica pentru obiectivul: consolidare taluz si refacere parte carosabila pe dn 73c, km 60+130, km 61+030, km 61+100 | ||||
| DAN1085129 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71315400-3 | 29.03.2019 | 46,230 |
| Contract object: verificare proiect tehnic (pt), detalii de executie (de) si documentatie tehnica (dt) pentru obtinerea autorizatiei de construire exigentele a4, b2, d pentru obiectivul ,,pod rutier peste olt la slatina, pe dn 65 km 48+570 | ||||
| DAN1061946 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71410000-5 | 21.01.2019 | 68,567 |
| Contract object: dezvoltarea infrastructurii de mobilitate nemotorizata si cresterea sigurantei in zona caii ferate si strada harghita din municipiul miercurea-ciuc | ||||
| DAN1047879 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71315400-3 | 27.12.2018 | 12,732 |
| Contract object: verificare proiect tehnic (pt), detalii de executie (de) si documentatie tehnica (dt) pentru obtinerea autorizatiei de construire exigentele a4, b2, d pentru obiectivul ,,pod pe dn 6 km 235+272 peste amaradia la craiova | ||||
| DAN1027978 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 01.11.2018 | 8,202 |
| Contract object: intocmire documentatii tehnice pentru obtinere certificat de urbanism, avize, faza pac, obtinere autorizatie de construire pentru pod pe a1 km 35+266 calea 2 peste arges la podereni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127076 | MUNICIPIUL BRASOV CUI: 4384206 | 71311100-2 | 14.07.2026 | 352,879 |
| Contract object: servicii de asistenta tehnica dirigentie de santier pentru urmarirea lucrarilor de intretinere si reparare a strazilor de pe raza municipiului brasov, zona nordica(lot i) si/sau zona sudica(lot ii) | ||||
| CAN1158772 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71322300-4 | 09.12.2025 | 636,787 |
| Contract object: intocmire documentatie pentru certificat de urbanism, documentatii pentru obtinere avize, acorduri, dali (inclusiv studiu topografic, geologic, hidrologic), verificare dali | ||||
| SCNA1128346 | JUDETUL DAMBOVITA CUI: 4280205 | 71322500-6 | 28.11.2025 | 399,102 |
| Contract object: servicii de proiectare faza: dali, d.t.a.c., d.t.a.d la obiectivul reabilitare si modernizare dj 702b si dj 702e 702e pe traseele gemenea - candesti - tatarani - manesti - dragomiresti - lucieni- raciu si gaesti - gura foii - cobia - ungureni | ||||
| SCNA1087762 | MUNICIPIUL BRASOV CUI: 4384206 | 79930000-2 | 15.06.2023 | 219,998 |
| Contract object: elaborare documentatii tehnice in vederea executarii lucrarilor de consolidare dn 1e tronson poiana brasov - rasnov | ||||
| CAN1094447 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 20.12.2022 | 409,469 |
| Contract object: servicii de proiectare faza dali, pentru obiectivul: autostrada a1 - lot 2 km 44+000 - km 86+000 | ||||
| CAN1084897 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 10.08.2022 | 399,774 |
| Contract object: servicii de proiectare faza dali, pentru obiectivul: d.n. 72a , km.11+000 - km. 36+170: d.n. 72a , km. 36+170 - km. 64+110 | ||||
| CAN1084848 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 09.08.2022 | 364,973 |
| Contract object: servicii de proiectare faza dali pentru obiectivul:<br>dn 73 d, km. 0+000 - km. 30+000; km. 30+000 - km. 49+125 | ||||
| CAN1084844 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 09.08.2022 | 284,561 |
| Contract object: servicii de proiectare faza dali, pentru obiectivul: <br>dn 73c, km 0+000km 19+000 ; km 19+000-km 37+500 | ||||
| CAN1084825 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 09.08.2022 | 338,804 |
| Contract object: servicii de proiectare dali la obiectivul: dn 5b km 3+200 - km 39+500 giurgiu-ghimpati | ||||
| CAN1084742 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 08.08.2022 | 309,160 |
| Contract object: servicii de proiectare dali la obiectivul: dn 1a km 13+000 - km 50+400 | ||||
- 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/16568407/api/v1/suppliers/16568407/revenue/api/v1/suppliers/16568407/scores/api/v1/suppliers/16568407/benchmarks/api/v1/red-flags/by-supplier/16568407/api/v1/suppliers/16568407/years/api/v1/suppliers/16568407/cpv/api/v1/suppliers/16568407/clients/api/v1/suppliers/16568407/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders