Total revenue
1.97 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
1.91 Mn.
118 purchases
Offline purchases
60,696 RON
7 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
8.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 40,171 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| OBSTEA MOSNENILOR CALINESTI CUI: 14040170 | 25,000 | — | — | 25,000 | 1.3% | 0.5% | 1 | 2020 |
| ORASUL TALMACIU CUI: 4270732 | 25,000 | — | — | 25,000 | 1.3% | 0.1% | 1 | 2020 |
| COMUNA VELA CUI: 4553232 | 24,996 | — | — | 24,996 | 1.3% | 0.1% | 1 | 2020 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 23,500 | — | — | 23,500 | 1.2% | 0.0% | 2 | 2023 |
| ORAS STREHAIA CUI: 6044227 | 22,000 | — | — | 22,000 | 1.1% | 0.0% | 2 | 2024–2025 |
| COMUNA FARCASELE CUI: 4491334 | 22,000 | — | — | 22,000 | 1.1% | 0.1% | 1 | 2026 |
| ORAS FILIASI CUI: 4553372 | 21,492 | — | — | 21,492 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA BARBATESTI CUI: 2541843 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 1 | 2021 |
| COMUNA UNIREA CUI: 4554084 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA DAESTI CUI: 2540651 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA SEICA MARE CUI: 4241052 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA SLIMNIC CUI: 4405988 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA STOILESTI CUI: 2541142 | 19,000 | — | — | 19,000 | 1.0% | 0.0% | 2 | 2021–2026 |
| COMUNA PERISOR CUI: 5002010 | 17,500 | — | — | 17,500 | 0.9% | 0.1% | 2 | 2021–2023 |
| COMUNA MALOVAT CUI: 4426395 | 17,000 | — | — | 17,000 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA SINCA NOUA CUI: 14670850 | 15,000 | — | — | 15,000 | 0.8% | 0.1% | 1 | 2020 |
| COMUNA ROBANESTI CUI: 5002045 | 15,000 | — | — | 15,000 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA VLADIMIR CUI: 4813464 | 15,000 | — | — | 15,000 | 0.8% | 0.1% | 1 | 2023 |
| ORAS BAILE OLANESTI CUI: 2541215 | 15,000 | — | — | 15,000 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA UDA CUI: 5010161 | 15,000 | — | — | 15,000 | 0.8% | 0.1% | 1 | 2023 |
| COMUNA DANESTI CUI: 4510452 | 12,000 | — | — | 12,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 11,497 | — | — | 11,497 | 0.6% | 0.0% | 2 | 2020–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 10,700 | — | 10,700 | 0.5% | 0.0% | 3 | 2024 |
| COMUNA LOGRESTI CUI: 4813456 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA MORUNGLAV CUI: 4286429 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41219383 | ORAS BERBESTI CUI: 2541355 | 71319000-7 | 18.09.2026 | 24,400 |
| Contract object: expertiza tehnica - asigurarea infrastructurii pt transportul verde- piste pentru biciclete | ||||
| DA41141809 | COMUNA POIENARII DE ARGES CUI: 4654733 | 71328000-3 | 09.09.2026 | 2,000 |
| Contract object: verificare tehnica proiect tehnic modernizare drumuri locale | ||||
| DA40900073 | COMUNA TURNU ROSU CUI: 4603519 | 71319000-7 | 29.07.2026 | 4,000 |
| Contract object: expertiza tehnica - limitatoare de viteza | ||||
| DA40826010 | ORAS BABENI CUI: 2541177 | 71319000-7 | 15.07.2026 | 35,000 |
| Contract object: exp.tehnica pt.ob.inv modernizare drumuri de interes local in satele comp. loc. babeni, jud. valcea | ||||
| DA40509316 | COMUNA FARCASELE CUI: 4491334 | 71319000-7 | 02.06.2026 | 22,000 |
| Contract object: serviciile constau in intocmire expertiza tehnica, cerintele a4, b2,d, pentru stabilirea capacitatii | ||||
| DA40366442 | COMUNA STOILESTI CUI: 2541142 | 71328000-3 | 12.05.2026 | 4,000 |
| Contract object: servicii verificare pt pentru amenajare ulita gemenica | ||||
| DA40040599 | ORAS BAILE OLANESTI CUI: 2541215 | 71319000-7 | 23.03.2026 | 15,000 |
| Contract object: et ptr. refacere stradala si corectare torent (l<200m) -epuresti | ||||
| DA39976283 | COMUNA UNIREA CUI: 4554084 | 71319000-7 | 16.03.2026 | 20,000 |
| Contract object: expertiza stabilire rest de executat + verificarea lucrarilor executate pe drumuri comunale | ||||
| DA39871132 | COMUNA VAIDEENI CUI: 2541401 | 71319000-7 | 23.02.2026 | 5,000 |
| Contract object: expertiza tehnica | ||||
| DA39218095 | COMUNA MALOVAT CUI: 4426395 | 71319000-7 | 06.11.2025 | 17,000 |
| Contract object: expertiza ptr verificare imbracaminte asfaltica pe pod si rampe pod | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2339599 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 17.12.2024 | 1,700 |
| Contract object: verificare proiect aricioaia dsvl | ||||
| DAN2223429 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 10.07.2024 | 4,500 |
| Contract object: servicii de verificare proiect tehnic reabilitare df hanes - dsvl | ||||
| DAN2223413 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 10.07.2024 | 4,500 |
| Contract object: servicii de verificare proiect tehnic reabilitare df balindru - dsvl | ||||
| DAN2179840 | MUNICIPIU RM VALCEA CUI: 2540813 | 71330000-0 | 14.05.2024 | 10,000 |
| Contract object: verificare tehnica a proiectului tehnic si a documentatiei tehnice pentru emiterea autorizatiei de construire, obiectivul de investitie artera de circulatie intre splaiul independentei si str. morilor, inclusiv pod peste raul olanesti la ceintele de calitate: a4.1, a4.2, b2, d - lot 1. | ||||
| DAN1464213 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 71319000-7 | 10.05.2021 | 5,000 |
| Contract object: servicii intocmire expertiza tehnica pentru certificarea interventiilor de reabilitare la cerintele a4, b2 si d a aleilor existente din cadrul proiectului amenajare parc si alei uams suici | ||||
| DAN1117158 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 24.06.2019 | 28,996 |
| Contract object: intocmire expertiza tehnica si studiu geotehnic pentru obiectivele: amenajare intersectie cu sens giratoriu dn 65 km 6+000 intersectie cu dn 65f km 0+000, amenajare intersectie cu sens giratoriu dn 65 km 7+720 intersectie cu dj 652a | ||||
| DAN1043893 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 18.12.2018 | 6,000 |
| Contract object: intocmire expertiza tehnica(inclusiv studiu geotehnic) pt. obiectivul largire parte carosabila dn65 km 19+500 - 20+850 - d.r.d.p. craiova | ||||
- 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/22012600/api/v1/suppliers/22012600/revenue/api/v1/suppliers/22012600/scores/api/v1/suppliers/22012600/benchmarks/api/v1/red-flags/by-supplier/22012600/api/v1/suppliers/22012600/years/api/v1/suppliers/22012600/cpv/api/v1/suppliers/22012600/clients/api/v1/suppliers/22012600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders