Total revenue
65.66 Mn.
104 client authorities · paid between 2018 and 2026
Direct purchases
6.73 Mn.
249 purchases
Offline purchases
640,441 RON
28 purchases
Tenders
58.29 Mn.
62 contracts
Won without competition
13.0%
10 of 29 lots
National rate: 34.3%
Ranked 8,552 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 13,375 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 12,060 | — | — | 12,060 | 0.0% | 0.0% | 7 | 2018–2025 |
| COMUNA GOTTLOB CUI: 16573608 | 11,606 | — | — | 11,606 | 0.0% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | 11,432 | — | 11,432 | 0.0% | 0.0% | 1 | 2025 |
| ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | 10,890 | — | — | 10,890 | 0.0% | 0.6% | 1 | 2020 |
| ORAS OCNA MURES CUI: 4563228 | 9,729 | — | — | 9,729 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MICA CUI: 4485456 | 8,982 | 470 | — | 9,452 | 0.0% | 0.0% | 4 | 2020–2022 |
| COMUNA PISCHIA CUI: 5481541 | 8,945 | — | — | 8,945 | 0.0% | 0.0% | 2 | 2020 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 8,940 | — | — | 8,940 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA FLORESTI CUI: 4485391 | 8,630 | — | — | 8,630 | 0.0% | 0.0% | 2 | 2020–2021 |
| COMUNA GIARMATA CUI: 6049470 | 8,403 | — | — | 8,403 | 0.0% | 0.0% | 1 | 2019 |
| JUDETUL CLUJ CUI: 4288110 | 8,400 | — | — | 8,400 | 0.0% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 8,376 | — | — | 8,376 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA REMETEA MARE CUI: 2512511 | 8,073 | — | — | 8,073 | 0.0% | 0.0% | 3 | 2023 |
| SOIM CONS SRL CUI: 27251055 | 7,991 | — | — | 7,991 | 0.0% | 0.0% | 2 | 2020 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 7,892 | — | — | 7,892 | 0.0% | 0.0% | 2 | 2021–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 7,473 | — | — | 7,473 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA RISCA CUI: 5774428 | 7,282 | — | — | 7,282 | 0.0% | 0.0% | 2 | 2021–2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 6,872 | — | — | 6,872 | 0.0% | 0.0% | 1 | 2024 |
| ORASUL RECAS CUI: 2512589 | 6,665 | — | — | 6,665 | 0.0% | 0.0% | 3 | 2019–2025 |
| COMUNA BILED CUI: 4847432 | 6,370 | — | — | 6,370 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA PADURENI CUI: 16414785 | 6,113 | — | — | 6,113 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 5,718 | — | — | 5,718 | 0.0% | 0.0% | 2 | 2020–2021 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 5,366 | — | — | 5,366 | 0.0% | 0.0% | 4 | 2024–2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 5,170 | — | — | 5,170 | 0.0% | 0.0% | 9 | 2021–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| DUMAVA SEMNALIZARE SRL CUI: 21391386 | 22 | 4,442,511 | 13,327,535 | 1 | 2021–2024 |
| GAMIDA EUROMARK SRL CUI: 13980054 | 22 | 4,442,511 | 13,327,535 | 1 | 2021–2024 |
| SAV SIB SRL CUI: 36634050 | 3 | 5,725,176 | 11,450,351 | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41215642 | ORASUL FAGET CUI: 2509958 | 34992200-9 | 18.09.2026 | 6,028 |
| Contract object: achizitie indicatoare rutiere | ||||
| DA41203694 | COMUNA APAHIDA CUI: 4485243 | 34992200-9 | 17.09.2026 | 290 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41112233 | ORASUL FAGET CUI: 2509958 | 34992200-9 | 04.09.2026 | 2,496 |
| Contract object: achizitie indicatoare rutiere | ||||
| DA41097159 | COMUNA BACIU CUI: 4378751 | 34992200-9 | 02.09.2026 | 7,200 |
| Contract object: furnizare indicatoare rutiere si stalpi ornamentali | ||||
| DA41014209 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 34992200-9 | 19.08.2026 | 7,473 |
| Contract object: pachet indicatoare, stalpi, limitatoare | ||||
| DA40844546 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 19510000-4 | 17.07.2026 | 15,000 |
| Contract object: stalp delimitare trafic cu h=75cm | ||||
| DA40833006 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 19510000-4 | 16.07.2026 | 100,500 |
| Contract object: pachet separator de sens cu talpa si stalp de ghidare | ||||
| DA40821252 | COMUNA APAHIDA CUI: 4485243 | 34992200-9 | 14.07.2026 | 40,237 |
| Contract object: indicatoare rutiere | ||||
| DA40747761 | ORASUL BUZIAS CUI: 2502534 | 34992200-9 | 02.07.2026 | 5,601 |
| Contract object: indicatoare si stalpi cf referat necesitate atasat | ||||
| DA40563528 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 31523000-8 | 05.06.2026 | 1,326 |
| Contract object: pachet indicatoare si stalpi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859837 | COMUNA BACIU CUI: 4378751 | 34992200-9 | 22.09.2026 | 3,150 |
| Contract object: stalpi delimitare trafic 750 mm | ||||
| DAN2804755 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 34992200-9 | 09.07.2026 | 21,233 |
| Contract object: achizitie indicatoare rutiere | ||||
| DAN2774780 | MOSNITEANA SRL CUI: 28403313 | 44423000-1 | 09.06.2026 | 850 |
| Contract object: con trafic | ||||
| DAN2750287 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 34992200-9 | 07.05.2026 | 245,033 |
| Contract object: panouri indicatoare rutiere si accesorii | ||||
| DAN2728618 | MUNICIPIUL SIBIU CUI: 4270740 | 71631480-8 | 09.04.2026 | 4,981 |
| Contract object: servicii verificare a realizarii marcajelor in conformitate cu standardele si normele tehnice in vigoare | ||||
| DAN2576770 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34992200-9 | 14.10.2025 | 740 |
| Contract object: indicator oprire de 600 mm-ct2 | ||||
| DAN2540659 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 38571000-8 | 03.09.2025 | 11,432 |
| Contract object: limitator de viteza si separatoare de sens | ||||
| DAN2484342 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34992200-9 | 23.06.2025 | 4,440 |
| Contract object: indicator oprire de 600 mm-ct2 | ||||
| DAN2427456 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34992200-9 | 08.04.2025 | 12,300 |
| Contract object: indicator oprire de 800 mm-ct2 | ||||
| DAN2046709 | ORASUL FAGET CUI: 2509958 | 34922100-7 | 15.11.2023 | 12,338 |
| Contract object: marcaje rutiere si indicatoare rutiere. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131387 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233221-4 | 14.08.2026 | 12,640,649 |
| Contract object: lucrari de marcaje rutiere executate in strat gros - produse plastice aplicate la rece, necesare drumurilor de interes national - autostrazi, drumuri expres, drumuri internationale e, drumuri nationale principale, drumuri nationale secundare administrate de cnair sa lot 1 drdp buc, lot 2 drdp cv, lot 3 drdp tm, lot 4 drdp cj, lot 5 drdp bv, lot 6 drdp iasi, lot 7 drdp cta, lot 8 drdp buzau | ||||
| SCNA1092755 | JUDETUL TIMIS CUI: 4358029 | 45233221-4 | 28.07.2026 | 3,740,773 |
| Contract object: acord-cadru de lucrari, cu o durata de 4 ani - lucrari de intretinere periodica - siguranta rutiera | ||||
| SCNA1098034 | MUNICIPIUL SIBIU CUI: 4270740 | 45233221-4 | 20.02.2026 | 8,972,971 |
| Contract object: lucrari de marcaje rutiere in municipiul sibiu | ||||
| CAN1159785 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928110-2 | 05.02.2026 | 4,060,705 |
| Contract object: acord-cadru avand ca obiect achizitia si transportul atenuatorilor de impact necesari drumurilor nationale si autostrazilor aflate in administrarea c.n.a.i.r. - s.a. | ||||
| SCNA1115866 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34992200-9 | 09.01.2025 | 755,667 |
| Contract object: furnizare indicatoare rutiere pentru siguranta circulatiei | ||||
| CAN1133159 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44211100-3 | 13.09.2024 | 1,039,457 |
| Contract object: depozite modulare acoperite pentru material antiderapant si fondanti chimici | ||||
| SCNA1062790 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 35121800-6 | 11.07.2024 | 428,602 |
| Contract object: acord cadru furnizare oglinzi stradale si panouri de informare - 3 loturi | ||||
| CAN1056008 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45233221-4 | 20.06.2024 | 13,409,775 |
| Contract object: lucrari de semnalizare rutiera orizontala si verticala pe raza sectorului 4 al municipiului bucuresti | ||||
| CAN1120934 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44510000-8 | 08.05.2024 | 2,260,501 |
| Contract object: scule si unelte -lot 1 -7 -drdp-constanta | ||||
| CAN1121857 | JUDETUL ARAD CUI: 3519941 | 34922000-6 | 01.03.2024 | 430,290 |
| Contract object: achizitionarea, amplasarea, montarea de butoni reflectorizanti, butoni cu led si oglinzi rutiere, inclusiv mentenanta acestora | ||||
- 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/16997131/api/v1/suppliers/16997131/revenue/api/v1/suppliers/16997131/scores/api/v1/suppliers/16997131/benchmarks/api/v1/red-flags/by-supplier/16997131/api/v1/suppliers/16997131/years/api/v1/suppliers/16997131/cpv/api/v1/suppliers/16997131/clients/api/v1/suppliers/16997131/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders