Total revenue
1.05 Mn.
102 client authorities · paid between 2018 and 2026
Direct purchases
968,284 RON
128 purchases
Offline purchases
76,739 RON
2 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
4.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 41,524 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BUSTUCHIN CUI: 4898827 | 6,590 | — | — | 6,590 | 0.6% | 0.0% | 2 | 2018–2021 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 6,507 | — | — | 6,507 | 0.6% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 6,300 | — | — | 6,300 | 0.6% | 0.0% | 2 | 2022 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 6,207 | — | — | 6,207 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA MOCIU CUI: 4485472 | 5,911 | — | — | 5,911 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA VULTURESTI CUI: 4491245 | 5,818 | — | — | 5,818 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA GALICEA CUI: 2541118 | 5,789 | — | — | 5,789 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA IVESTI CUI: 3601986 | 5,726 | — | — | 5,726 | 0.6% | 0.0% | 1 | 2022 |
| MUNICIPIUL RESITA CUI: 3228764 | 5,600 | — | — | 5,600 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA MIHESU DE CAMPIE CUI: 7031608 | 5,462 | — | — | 5,462 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA TOPLET CUI: 3227270 | 5,434 | — | — | 5,434 | 0.5% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 5,426 | — | — | 5,426 | 0.5% | 0.0% | 2 | 2019–2022 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 5,064 | — | — | 5,064 | 0.5% | 0.0% | 1 | 2018 |
| ORASUL TARGU OCNA CUI: 4278620 | 4,893 | — | — | 4,893 | 0.5% | 0.0% | 1 | 2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 4,855 | — | — | 4,855 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA VARCIOROG CUI: 4650600 | 4,793 | — | — | 4,793 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 4,593 | — | — | 4,593 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA CIOFRINGENI CUI: 4121943 | 4,538 | — | — | 4,538 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 4,451 | — | — | 4,451 | 0.4% | 0.0% | 1 | 2022 |
| ORAS TEIUS CUI: 4561960 | 4,413 | — | — | 4,413 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA PIETROASELE CUI: 4154371 | 4,304 | — | — | 4,304 | 0.4% | 0.0% | 3 | 2019 |
| ASOCIATIA HANDBAL CLUB ARSENAL TAURENI CUI: 31051268 | 4,282 | — | — | 4,282 | 0.4% | 100.0% | 1 | 2022 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 4,282 | — | — | 4,282 | 0.4% | 0.0% | 1 | 2022 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 3,939 | — | — | 3,939 | 0.4% | 0.0% | 1 | 2024 |
| ORASUL ISACCEA CUI: 3721907 | 3,819 | — | — | 3,819 | 0.4% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41166994 | MUNICIPIUL BIRLAD CUI: 4539912 | 31682230-1 | 14.09.2026 | 19,860 |
| Contract object: achizitie 2 tabele sportive afisaj scor pentru clubul de rugby si clubul de fotbal barlad | ||||
| DA41155768 | COMUNA MOVILENI CUI: 4867693 | 31682230-1 | 11.09.2026 | 37,598 |
| Contract object: indicator viteza cu radar incorporat, simpla fata, 530mm x 680mm p10 | ||||
| DA41016752 | UNITATEA MILITARA 01662 CUI: 4332371 | 31682230-1 | 19.08.2026 | 2,005 |
| Contract object: ceas electronic cu leduri 1050mm x 410mm, simpla fata, p10, leduri rosii | ||||
| DA40651470 | ORASUL TARGU OCNA CUI: 4278620 | 31682230-1 | 17.06.2026 | 4,893 |
| Contract object: tabela sportiva 1300mm x 1000mm | ||||
| DA40461021 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 31682230-1 | 22.05.2026 | 3,450 |
| Contract object: panou publicitar led pentru exterior (1050mm x 570mm) | ||||
| DA40399811 | ORASUL AVRIG CUI: 4241087 | 31682230-1 | 15.05.2026 | 2,955 |
| Contract object: ceas electronic cu leduri 730mm x 570mm x 100mm, dubla fata | ||||
| DA40393852 | COMUNA PAULIS CUI: 3520245 | 31682230-1 | 14.05.2026 | 4,079 |
| Contract object: ceas electronic cu leduri 1050mm x 570mm x 100mm, dubla fata | ||||
| DA40385853 | ORASUL AVRIG CUI: 4241087 | 31682230-1 | 13.05.2026 | 6,313 |
| Contract object: tabela sportiva 1900mm x 1400mm | ||||
| DA39173812 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 31682230-1 | 03.11.2025 | 4,855 |
| Contract object: modul de afisare pentru exterior | ||||
| DA39157686 | COMUNA FINTA CUI: 4344503 | 31682230-1 | 28.10.2025 | 7,399 |
| Contract object: afisaj electronic cu leduri 1690mm x 730mm, simpla fata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2308856 | MUNICIPIUL ORADEA CUI: 4230487 | 30192170-3 | 07.11.2024 | 28,009 |
| Contract object: 6 casete de afisaj luminos la parcarile etajate si subterane | ||||
| DAN1116913 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34924000-0 | 24.06.2019 | 48,730 |
| Contract object: achizitie panouri avertizare luminoase cu mesaje variabile - 2 bucati | ||||
- 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/18380654/api/v1/suppliers/18380654/revenue/api/v1/suppliers/18380654/scores/api/v1/suppliers/18380654/benchmarks/api/v1/red-flags/by-supplier/18380654/api/v1/suppliers/18380654/years/api/v1/suppliers/18380654/cpv/api/v1/suppliers/18380654/clients/api/v1/suppliers/18380654/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders