Total revenue
5.65 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
2.88 Mn.
493 purchases
Offline purchases
2.68 Mn.
130 purchases
Tenders
84,636 RON
1 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
44.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 11,012 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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | — | 395 | — | 395 | 0.0% | 0.0% | 4 | 2019–2022 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 168 | — | — | 168 | 0.0% | 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 |
|---|---|---|---|---|
| DA41287557 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | 50720000-8 | 29.09.2026 | 289 |
| Contract object: reparatie centrala termica | ||||
| DA41229256 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | 71630000-3 | 21.09.2026 | 1,240 |
| Contract object: verificare tehnica periodica instalatie de utilizare gaze naturale si centrala termica | ||||
| DA41171182 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 45232141-2 | 16.09.2026 | 17,300 |
| Contract object: schimbator de caldura cu accesorii si montaj | ||||
| DA41134917 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | 71631000-0 | 08.09.2026 | 702 |
| Contract object: verificare tehnica periodica instalatie de utilizare gaze naturale si centrale termice | ||||
| DA41119444 | TRIBUNALUL GIURGIU CUI: 4145853 | 50730000-1 | 07.09.2026 | 248 |
| Contract object: servicii de mentenanta aparat de aer conditionat 12000btu | ||||
| DA41119450 | TRIBUNALUL GIURGIU CUI: 4145853 | 50730000-1 | 07.09.2026 | 140 |
| Contract object: telecomanda universala aparat aer conditionat | ||||
| DA40993781 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | 39715210-2 | 17.08.2026 | 12,361 |
| Contract object: echipament incalzire centrala | ||||
| DA40993140 | TRIBUNALUL GIURGIU CUI: 4145853 | 39717200-3 | 14.08.2026 | 16,528 |
| Contract object: aparat de aer conditionat 24000btu cu montaj si punere in functiunere | ||||
| DA40902722 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 39717200-3 | 29.07.2026 | 22,150 |
| Contract object: aparate de aer conditionat | ||||
| DA40867679 | TRIBUNALUL GIURGIU CUI: 4145853 | 50730000-1 | 22.07.2026 | 860 |
| Contract object: servicii de mentenanta aparate de aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845661 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71321200-6 | 03.09.2026 | 18,174 |
| Contract object: servicii de proiectare si executie lucrari pentru modificarea instalatiei de utilizare gaze naturalela sediul drdp bucuresti | ||||
| DAN2823555 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50800000-3 | 04.08.2026 | 49,660 |
| Contract object: diverse servicii de intretinere si reparare, de instalare a echipamentului electric si mecanic | ||||
| DAN2791057 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39715210-2 | 29.06.2026 | 25,600 |
| Contract object: achizitie centrale termice sdn bucuresti si sdn giurgiu | ||||
| DAN2791055 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39715210-2 | 29.06.2026 | 37,646 |
| Contract object: achizitionare, montare si punere in functiune centrale termice - 2 locatii | ||||
| DAN2769372 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 02.06.2026 | 89,900 |
| Contract object: verificare tehnica periodica centrale ( vtp), verificare tehnica periodica a instalatiei gaze, revizie tehnica periodica a instalatiei de utilizare | ||||
| DAN2769367 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50311400-2 | 02.06.2026 | 12,416 |
| Contract object: mentenanta sistemului de comunicare pentru aparatele de marcat electronice fiscal, conectate la serverul anaf, existente la sediul drdp bucuresti si la sediul subunitatilor- case de marcat achizitionate suplimentar | ||||
| DAN2745537 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45259300-0 | 04.05.2026 | 8,300 |
| Contract object: servicii de intretinere ( revizie) si reparatii centrale termice | ||||
| DAN2719954 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30145100-8 | 01.04.2026 | 28,500 |
| Contract object: role termice casa de marcat | ||||
| DAN2714028 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 39715210-2 | 26.03.2026 | 27,990 |
| Contract object: furnizare, instalare, punere in functiune si autorizare iscir centrala termica cc giurgiu | ||||
| DAN2695497 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 30142200-8 | 04.03.2026 | 818 |
| Contract object: casa de marcat datecs wp50 mx -1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1004768 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30142200-8 | 18.09.2018 | 84,636 |
| Contract object: furnizare case de marcat pentru ds giurgiu si teleorman | ||||
- 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/19191289/api/v1/suppliers/19191289/revenue/api/v1/suppliers/19191289/scores/api/v1/suppliers/19191289/benchmarks/api/v1/red-flags/by-supplier/19191289/api/v1/suppliers/19191289/years/api/v1/suppliers/19191289/cpv/api/v1/suppliers/19191289/clients/api/v1/suppliers/19191289/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders