Total revenue
1.66 Bn.
11 client authorities · paid between 2021 and 2026
Direct purchases
1.99 Mn.
4 purchases
Offline purchases
123,639 RON
1 purchases
Tenders
1.65 Bn.
30 contracts
Won without competition
0.3%
2 of 13 lots
National rate: 34.3%
Ranked 10,201 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
84.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 1,053 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|---|
| BIG CONF SRL CUI: 14829417 | 1 | 80,473,351 | 241,420,052 | 1 | 2026 |
| CONSTRUCT COM SRL CUI: 4390941 | 1 | 80,473,351 | 241,420,052 | 1 | 2026 |
| BOG ART SRL CUI: 17487 | 1 | 93,470,294 | 186,940,589 | 1 | 2026 |
| DUNAPREF CARIERE SRL CUI: 29727989 | 5 | 13,617,977 | 27,235,955 | 1 | 2023–2025 |
| ADVIANA DEVELOPMENT SRL CUI: 24040258 | 1 | 4,846,966 | 19,387,864 | 1 | 2025 |
| PORT TRANS SRL CUI: 16362317 | 1 | 4,846,966 | 19,387,864 | 1 | 2025 |
| ALPENSIDE SRL CUI: 22842662 | 5 | 5,219,893 | 15,659,679 | 1 | 2023–2025 |
| CONCORDIA CON STRADE SRL CUI: 17751304 | 5 | 5,219,893 | 15,659,679 | 1 | 2023–2025 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 3,847,656 | 15,390,624 | 1 | 2025 |
| MIRACONS SRL CUI: 17373748 | 1 | 3,847,656 | 15,390,624 | 1 | 2025 |
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 3,847,656 | 15,390,624 | 1 | 2025 |
| BAU STARK SRL CUI: 30917324 | 1 | 6,778,855 | 13,557,710 | 1 | 2025 |
| LUNA ENGINEERING GROUP SRL CUI: 32636945 | 1 | 1,158,851 | 3,476,553 | 1 | 2024 |
| SCADEC CONSTRUCT SRL CUI: 30661608 | 1 | 1,158,851 | 3,476,553 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA36823744 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 44192000-2 | 31.10.2024 | 2,365 |
| Contract object: bordura mare beton 50x25x20 | ||||
| DA35455340 | MUNICIPIUL OLTENITA CUI: 4294103 | 45233200-1 | 08.04.2024 | 896,000 |
| Contract object: lucrari privind modernizare trotuare prin asfaltare pietonala, in locatiile indicate | ||||
| DA35110747 | MUNICIPIUL OLTENITA CUI: 4294103 | 45233250-6 | 26.02.2024 | 865,919 |
| Contract object: lucrari de reparatii parcari si alei in diverse zone publice | ||||
| DA30269791 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45233142-6 | 30.03.2022 | 223,555 |
| Contract object: reparatii drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2252956 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 45233142-6 | 28.08.2024 | 123,639 |
| Contract object: lucrari de reparatii cai de acces | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150790 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 14.09.2026 | 67,258,253 |
| Contract object: cresterea eficientei energetice a cladirilor publice din judetul ialomita | ||||
| CAN1171865 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | 45233120-6 | 24.07.2026 | 241,420,052 |
| Contract object: achizitie lucrari de constructie pentru obiectivul de investitii soseaua de centura a municipiului botosani prin curtesti | ||||
| CAN1168057 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 45221110-6 | 20.05.2026 | 186,940,589 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie consolidarea/reabilitarea pasajului lujerului | ||||
| CAN1101943 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 17.04.2026 | 27,235,955 |
| Contract object: lucrari de intretinere periodica - covoare asfaltice executate la cald pe reteaua de drumuri din administrarea drdp-constanta - sdn tulcea -acord cadru 4 ani | ||||
| CAN1154819 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233100-0 | 26.09.2025 | 2,768,252,313 |
| Contract object: executie lucrari drum expres arad - oradea lot 2 | ||||
| SCNA1123867 | JUDETUL BRASOV CUI: 4384150 | 45233140-2 | 06.08.2025 | 15,390,624 |
| Contract object: pt + executie - modernizare dj112d carpinis - prejmer (dn10) - lunca calnicului (dn11), km 0+000-11+330 | ||||
| CAN1091776 | JUDETUL ARAD CUI: 3519941 | 45233142-6 | 18.07.2025 | 15,659,679 |
| Contract object: straturi bituminoase foarte subtiri la rece -acord cadru 3 ani | ||||
| SCNA1122923 | COMUNA POTLOGI CUI: 4280256 | 45112711-2 | 15.07.2025 | 19,387,864 |
| Contract object: <<proiect de intensificare a actiunilor de protectie si conservare a naturii prin investitii in infrastructura verde - albastra in comuna potlogi, sat potlogi si sat pitaru - faza executie lucrari, inclusiv dotari>> | ||||
| SCNA1115294 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45233120-6 | 18.12.2024 | 3,476,553 |
| Contract object: reabilitare si modernizare sistem rutier: lot 1 - piateta dr. milan rastislav stefanik si lot 2 - piateta intersectie strada plantelor x strada mantuleasa x strada negustori | ||||
| SCNA1104349 | MUNICIPIUL OLTENITA CUI: 4294103 | 45233162-2 | 22.05.2024 | 5,993,693 |
| Contract object: servicii de proiectare dtac-vt-pte, asistenta tehnica (at) din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari la obiectivul de investitii infrastructura pentru transport verde - piste pentru biciclete in municipiul oltenita, judetul calarasi | ||||
- 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/21711634/api/v1/suppliers/21711634/revenue/api/v1/suppliers/21711634/scores/api/v1/suppliers/21711634/benchmarks/api/v1/red-flags/by-supplier/21711634/api/v1/suppliers/21711634/years/api/v1/suppliers/21711634/cpv/api/v1/suppliers/21711634/clients/api/v1/suppliers/21711634/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders