Total revenue
21.86 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
3.85 Mn.
74 purchases
Offline purchases
8,960 RON
1 purchases
Tenders
18.00 Mn.
20 contracts
Won without competition
17.4%
3 of 8 lots
National rate: 34.3%
Ranked 7,993 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 10,298 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 9,972,489 | 9,972,489 | 45.6% | 0.0% | 12 | 2020–2025 |
| COMUNA SLATINA TIMIS CUI: 3227211 | 2,716,501 | 8,960 | 6,640,218 | 9,365,679 | 42.8% | 18.9% | 35 | 2018–2026 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 8,400 | — | 727,136 | 735,536 | 3.4% | 0.4% | 4 | 2020–2022 |
| COMUNA LUNCAVITA CUI: 3227467 | 638,740 | — | — | 638,740 | 2.9% | 2.2% | 17 | 2018–2025 |
| AQUATIM SA CUI: 3041480 | — | — | 616,640 | 616,640 | 2.8% | 0.0% | 1 | 2026 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 184,800 | — | — | 184,800 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA BUCOSNITA CUI: 3227645 | 105,210 | — | — | 105,210 | 0.5% | 0.4% | 3 | 2019–2020 |
| COMUNA TEREGOVA CUI: 3227246 | 82,106 | — | — | 82,106 | 0.4% | 0.1% | 2 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 10,848 | — | 44,831 | 55,679 | 0.3% | 0.4% | 5 | 2020–2022 |
| COMUNA DOMASNEA CUI: 3227785 | 42,009 | — | — | 42,009 | 0.2% | 0.4% | 1 | 2021 |
| COMUNA BREBU NOU CUI: 3227637 | 23,300 | — | — | 23,300 | 0.1% | 0.1% | 4 | 2018–2025 |
| COMUNA CORNEREVA CUI: 3227742 | 10,961 | — | — | 10,961 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VALIUG CUI: 3227297 | 10,380 | — | — | 10,380 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 7,740 | — | — | 7,740 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA LAPUSNICEL CUI: 3227440 | 4,719 | — | — | 4,719 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA CORNEA CUI: 3227734 | 4,290 | — | — | 4,290 | 0.0% | 0.0% | 2 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 1,904 | — | — | 1,904 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GEO DRUMURI BANAT SRL CUI: 16902441 | 12 | 9,972,489 | 37,631,654 | 1 | 2020–2025 |
| RIPOSTA TRANS SRL CUI: 10149426 | 9 | 7,714,189 | 30,856,755 | 1 | 2020–2024 |
| ATHOS COM SA CUI: 4565652 | 9 | 7,714,189 | 30,856,755 | 1 | 2020–2024 |
| ROAD SOIL SRL CUI: 32991190 | 1 | 3,699,581 | 11,098,742 | 1 | 2024 |
| OPR ASFALT SRL CUI: 31635500 | 1 | 3,699,581 | 11,098,742 | 1 | 2024 |
| TLD SOLUTION GRUP SRL CUI: 41821658 | 3 | 2,985,468 | 7,798,216 | 2 | 2021–2024 |
| TRECON LOGISTIC SRL CUI: 38716814 | 3 | 2,258,300 | 6,774,899 | 1 | 2024–2025 |
| VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 1 | 1,827,280 | 5,481,840 | 1 | 2023 |
| PAVE PRO CONSTRUCT SRL CUI: 33725366 | 1 | 616,640 | 1,233,280 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41029590 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 77211300-5 | 21.08.2026 | 184,800 |
| Contract object: servicii de defrisare | ||||
| DA40916260 | COMUNA CORNEREVA CUI: 3227742 | 14210000-6 | 31.07.2026 | 10,961 |
| Contract object: agregate balastiera | ||||
| DA40710627 | COMUNA SLATINA TIMIS CUI: 3227211 | 50530000-9 | 26.06.2026 | 8,190 |
| Contract object: servicii de reparatii si intretinere utilaje din dotarea primariei | ||||
| DA40705405 | COMUNA SLATINA TIMIS CUI: 3227211 | 45262330-3 | 25.06.2026 | 29,920 |
| Contract object: reparatii platforma betonata parc slatina-timis | ||||
| DA40456384 | COMUNA SLATINA TIMIS CUI: 3227211 | 45432112-2 | 22.05.2026 | 214,795 |
| Contract object: amenajare pietonala-montare pavaj si borduri sat ilova | ||||
| DA39671364 | COMUNA VALIUG CUI: 3227297 | 34927100-2 | 20.01.2026 | 4,740 |
| Contract object: materiale deszapezire | ||||
| DA39453999 | COMUNA TEREGOVA CUI: 3227246 | 45233142-6 | 08.12.2025 | 63,706 |
| Contract object: reparatii drum comunal intre teregova si intersectie cu dj 608 | ||||
| DA39364614 | COMUNA VALIUG CUI: 3227297 | 34927100-2 | 25.11.2025 | 5,640 |
| Contract object: materiale deszapezire | ||||
| DA39362000 | COMUNA LUNCAVITA CUI: 3227467 | 14210000-6 | 24.11.2025 | 19,980 |
| Contract object: materiale dezapezire drumuri sezon iarna | ||||
| DA39274786 | COMUNA SLATINA TIMIS CUI: 3227211 | 14210000-6 | 12.11.2025 | 20,000 |
| Contract object: nisip deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1806203 | COMUNA SLATINA TIMIS CUI: 3227211 | 45233142-6 | 06.12.2022 | 8,960 |
| Contract object: lucrari de reparatii drum cimitir baptist, sadova veche | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133068 | AQUATIM SA CUI: 3041480 | 45000000-7 | 14.05.2026 | 1,233,280 |
| Contract object: construire anexa gospodareasca | ||||
| CAN1135956 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 02.03.2026 | 34,286,230 |
| Contract object: acord cadru de servicii avand ca obiect servicii de intretinere curenta pe timp de iarna an i-an iv a drumurilor nationale si autostrazilor din administrarea drdp brasov- lot sdn brasov, lot sdn sibiu , lot sdn sf. gheorghe, lot a1 sibiu- orastie, lot a3 tg. mures- iernut- campia turzii | ||||
| CAN1042680 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 16.10.2024 | 166,508,548 |
| Contract object: acord cadru pentru intretinere curenta pe timp de iarna pe raza de activitate a d.r.d.p. timisoara: lot 1 s.d.n. arad, lot 2 s.d.n. caransebes, lot 3 s.d.n. deva, lot 4 s.d.n. orsova, lot 5 s.d.n timisoara, lot 6 autostrada a1 cunta-ilia, lot 7 autostrada a1 ilia-remetea mare, lot 8 autostrada a1 remetea mare - nadlac | ||||
| SCNA1108649 | COMUNA SLATINA TIMIS CUI: 3227211 | 45233100-0 | 06.08.2024 | 11,098,742 |
| Contract object: reabilitare si modernizare retele stradale in comuna slatina timis, judetul caras severin | ||||
| SCNA1098757 | COMUNA SLATINA TIMIS CUI: 3227211 | 45222110-3 | 06.02.2024 | 2,226,714 |
| Contract object: infiintarea unui centru de colecinfiintarea unui centru de colectare prin aport voluntar in comuna slatina timis, judetul caras severin tare prin aport voluntar in comuna slatina timis, judetul caras severin | ||||
| SCNA1091645 | COMUNA SLATINA TIMIS CUI: 3227211 | 45232400-6 | 05.09.2023 | 5,481,840 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - extindere retea de canalizare in localitatea slatina-timis, comuna slatina-timis, judetul caras-severin | ||||
| CAN1098835 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 90620000-9 | 04.03.2023 | 646,020 |
| Contract object: servicii de deszapezire drumurile judetene din judetul caras-severin lot 6 | ||||
| CAN1067913 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 90620000-9 | 09.12.2021 | 77,136 |
| Contract object: servicii de deszapezire pe drumurile judetene din judetul caras-severin - lot 5 baile herculane | ||||
| SCNA1057495 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 45453000-7 | 03.09.2021 | 642,237 |
| Contract object: executie lucrari de reparatii curente la cladirile din incinta ut355 paltinis | ||||
| CAN1042298 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45233140-2 | 06.10.2020 | 3,980 |
| Contract object: lucrari de constructii montaj in prima urgenta pe dj 582, slatina timis-brebu nou | ||||
- 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/18833879/api/v1/suppliers/18833879/revenue/api/v1/suppliers/18833879/scores/api/v1/suppliers/18833879/benchmarks/api/v1/red-flags/by-supplier/18833879/api/v1/suppliers/18833879/years/api/v1/suppliers/18833879/cpv/api/v1/suppliers/18833879/clients/api/v1/suppliers/18833879/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders