Total revenue
1.67 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
331 purchases
Offline purchases
335,039 RON
86 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
12.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 37,892 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
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 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 14,237 | — | — | 14,237 | 0.9% | 0.0% | 3 | 2019 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 13,271 | — | — | 13,271 | 0.8% | 0.0% | 2 | 2018–2021 |
| APA-CANAL ILFOV SA CUI: 25709173 | 13,137 | — | — | 13,137 | 0.8% | 0.0% | 2 | 2019–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | 12,695 | — | 12,695 | 0.8% | 0.0% | 2 | 2023 |
| ACET SA CUI: 713519 | 12,371 | — | — | 12,371 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA FLORESTI CUI: 4485391 | 12,101 | — | — | 12,101 | 0.7% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 11,683 | — | — | 11,683 | 0.7% | 0.1% | 5 | 2020–2025 |
| ORAS NASAUD CUI: 4347887 | — | 11,081 | — | 11,081 | 0.7% | 0.0% | 3 | 2019–2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 10,321 | — | — | 10,321 | 0.6% | 0.0% | 4 | 2019–2025 |
| COMUNA CATINA CUI: 4055785 | 2,657 | 7,589 | — | 10,246 | 0.6% | 0.1% | 4 | 2021–2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 10,163 | — | — | 10,163 | 0.6% | 0.0% | 10 | 2018–2025 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 9,000 | — | — | 9,000 | 0.5% | 0.0% | 5 | 2020 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 587 | 8,070 | — | 8,657 | 0.5% | 0.0% | 4 | 2019–2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 8,621 | — | — | 8,621 | 0.5% | 0.0% | 1 | 2021 |
| ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 7,786 | — | — | 7,786 | 0.5% | 0.2% | 1 | 2020 |
| TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 7,323 | — | — | 7,323 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA BACIU CUI: 4378751 | 7,010 | — | — | 7,010 | 0.4% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 7,007 | — | — | 7,007 | 0.4% | 0.0% | 3 | 2020–2023 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 6,817 | — | — | 6,817 | 0.4% | 0.0% | 2 | 2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 6,742 | — | — | 6,742 | 0.4% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 6,455 | — | 6,455 | 0.4% | 0.0% | 2 | 2022–2024 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 6,342 | — | — | 6,342 | 0.4% | 0.0% | 5 | 2019–2023 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 5,565 | — | — | 5,565 | 0.3% | 0.0% | 1 | 2018 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 5,547 | — | — | 5,547 | 0.3% | 0.0% | 3 | 2023–2026 |
| COMUNA PALTINOASA CUI: 6552861 | 5,040 | — | — | 5,040 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41191311 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34913800-8 | 16.09.2026 | 737 |
| Contract object: ancora chimica | ||||
| DA41178951 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 44423000-1 | 15.09.2026 | 1,548 |
| Contract object: burghiuri consumabile pentru metal | ||||
| DA41155621 | ACMVOL DESIGN SA CUI: 33137064 | 44512910-4 | 10.09.2026 | 4,725 |
| Contract object: consumabile - burghie | ||||
| DA40939190 | ACET SA CUI: 713519 | 44512000-2 | 05.08.2026 | 12,371 |
| Contract object: diverse scule de mana | ||||
| DA40874597 | APAREGIO GORJ SA CUI: 20415711 | 76340000-8 | 23.07.2026 | 1,896 |
| Contract object: consumabile carotare | ||||
| DA40688954 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 44512900-1 | 26.06.2026 | 451 |
| Contract object: spit te-sx bp 36 | ||||
| DA40709699 | APAVITAL SA CUI: 1959768 | 32353100-3 | 26.06.2026 | 373 |
| Contract object: consumabile - discuri | ||||
| DA40643295 | APAVITAL SA CUI: 1959768 | 32353100-3 | 17.06.2026 | 2,245 |
| Contract object: consumabile - discuri | ||||
| DA40533460 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 31680000-6 | 02.06.2026 | 16,397 |
| Contract object: set scule electrice cu acumulatori | ||||
| DA40466760 | APAVITAL SA CUI: 1959768 | 44512910-4 | 25.05.2026 | 1,749 |
| Contract object: pachet (2 buc) 2072849 set burghie hss co 1-13 mm (25 pcs) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849924 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 42674000-1 | 09.09.2026 | 4,722 |
| Contract object: ad 144 - piese accesorii prelucrare metale | ||||
| DAN2651425 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24900000-3 | 12.01.2026 | 42,856 |
| Contract object: kit ancore chimice hit-hy 200-a v3 500/2 (100) + hde full si accesorii - drdp buzau | ||||
| DAN2646554 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14522200-8 | 05.01.2026 | 13,825 |
| Contract object: achizitie roci si minerale pentru incercarile de laborator | ||||
| DAN2646552 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14522200-8 | 05.01.2026 | 1,842 |
| Contract object: achizitie roci si minerale pentru incercarile de laborator | ||||
| DAN2596041 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44512910-4 | 05.11.2025 | 900 |
| Contract object: burghie | ||||
| DAN2581561 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44510000-8 | 20.10.2025 | 398 |
| Contract object: scule | ||||
| DAN2320155 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 48000000-8 | 25.11.2024 | 1,485 |
| Contract object: pachet software basic (3 luni) | ||||
| DAN2317015 | ORASUL NEHOIU CUI: 4055807 | 44192000-2 | 20.11.2024 | 812 |
| Contract object: coroana diamantata 77/430 p-u si prindere bi | ||||
| DAN2296071 | ECOAQUA SA CUI: 16730672 | 31430000-9 | 22.10.2024 | 1,913 |
| Contract object: acumulatori b22 - cl | ||||
| DAN2210874 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34913000-0 | 28.06.2024 | 1,446 |
| Contract object: achizitie consumabile pentru incercarile de laborator | ||||
- 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/17131957/api/v1/suppliers/17131957/revenue/api/v1/suppliers/17131957/scores/api/v1/suppliers/17131957/benchmarks/api/v1/red-flags/by-supplier/17131957/api/v1/suppliers/17131957/years/api/v1/suppliers/17131957/cpv/api/v1/suppliers/17131957/clients/api/v1/suppliers/17131957/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders