Total revenue
30.38 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
3.82 Mn.
117 purchases
Offline purchases
343,082 RON
6 purchases
Tenders
26.22 Mn.
140 contracts
Won without competition
47.4%
71 of 151 lots
National rate: 34.3%
Ranked 4,707 of 11,028
Won at the estimated value
0.4%
1 of 92 lots
National rate: 1.2%
Ranked 1,872 of 6,155
Dependence on the main client
11.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 38,533 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
#03 New companies
0
#04 Captivity
0
#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 56; the other 44 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 | 97,710 | 49,200 | 3,340,215 | 3,487,125 | 11.5% | 0.0% | 12 | 2018–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 3,191,331 | 3,191,331 | 10.5% | 0.4% | 5 | 2022–2024 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 2,180,400 | 2,180,400 | 7.2% | 0.1% | 3 | 2023–2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 17,712 | — | 1,394,911 | 1,412,623 | 4.7% | 0.1% | 11 | 2020–2024 |
| COMUNA NICULITEL CUI: 4508762 | — | — | 1,154,500 | 1,154,500 | 3.8% | 2.3% | 1 | 2022 |
| ORASUL AMARA CUI: 4427889 | — | — | 1,047,845 | 1,047,845 | 3.5% | 1.0% | 4 | 2020–2021 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 229,150 | — | 813,000 | 1,042,150 | 3.4% | 1.1% | 7 | 2021–2023 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 953,177 | 953,177 | 3.1% | 0.2% | 6 | 2021–2023 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 878,170 | 878,170 | 2.9% | 0.5% | 6 | 2018–2022 |
| MUNICIPIUL CALARASI CUI: 4445370 | 1,600 | — | 849,950 | 851,550 | 2.8% | 0.1% | 4 | 2020–2024 |
| UNITATEA MILITARA 02022 CUI: 14810074 | — | — | 561,600 | 561,600 | 1.9% | 0.1% | 2 | 2020–2021 |
| COMUNA RAUCESTI CUI: 2614236 | 526,999 | — | 29,408 | 556,407 | 1.8% | 0.6% | 6 | 2019–2024 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 42,140 | — | 468,272 | 510,412 | 1.7% | 0.3% | 2 | 2023–2024 |
| COMUNA FALCIU CUI: 4540003 | 444,400 | — | — | 444,400 | 1.5% | 0.5% | 4 | 2023 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | — | — | 439,000 | 439,000 | 1.4% | 0.6% | 2 | 2025 |
| ORAS ODOBESTI CUI: 4297827 | — | — | 404,688 | 404,688 | 1.3% | 0.2% | 1 | 2023 |
| AQUATIM SA CUI: 3041480 | — | — | 360,983 | 360,983 | 1.2% | 0.0% | 1 | 2022 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 347,560 | 347,560 | 1.1% | 0.1% | 3 | 2019–2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 13,930 | — | 330,000 | 343,930 | 1.1% | 0.1% | 3 | 2018–2019 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 338,599 | — | — | 338,599 | 1.1% | 2.6% | 24 | 2019–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 331,408 | 331,408 | 1.1% | 0.0% | 1 | 2022 |
| ORASUL LITENI CUI: 4244229 | 320,620 | — | — | 320,620 | 1.1% | 0.2% | 3 | 2023–2024 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | — | — | 281,000 | 281,000 | 0.9% | 0.2% | 1 | 2019 |
| COMUNA SUSENI CUI: 4367701 | — | — | 278,000 | 278,000 | 0.9% | 0.4% | 1 | 2020 |
| COMUNA VULTURESTI CUI: 4326868 | — | — | 275,502 | 275,502 | 0.9% | 0.7% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| TECTUM COMPANY SA CUI: 6314053 | 1 | 938,115 | 1,876,230 | 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 |
|---|---|---|---|---|
| DA40994156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 45331210-1 | 14.08.2026 | 15,285 |
| Contract object: achizitie reparatie sistem evacuare hota bucatarie cia sf gheorghe | ||||
| DA40985172 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 44163100-1 | 13.08.2026 | 10,724 |
| Contract object: teava trasa laminata 406.4mm | ||||
| DA40934597 | JUDETUL BRASOV CUI: 4384150 | 37411220-0 | 04.08.2026 | 77,580 |
| Contract object: patine gheata | ||||
| DA40884163 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45261210-9 | 24.07.2026 | 78,184 |
| Contract object: lucrari de reparatii curente la invelitoari acoperis corp e si partial alte corpuri - imobil polizu | ||||
| DA40830145 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 14622000-7 | 16.07.2026 | 15,536 |
| Contract object: teava otel | ||||
| DA40778183 | UNITATEA MILITARA 01558 CUI: 25563379 | 14622000-7 | 08.07.2026 | 28,505 |
| Contract object: adv1534494 feroase si nefetroase | ||||
| DA40552852 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 14622000-7 | 04.06.2026 | 7,286 |
| Contract object: otel si tabla | ||||
| DA39317097 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 14622000-7 | 19.11.2025 | 9,105 |
| Contract object: tabla decapata, platbanda si cornier | ||||
| DA39249849 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45261210-9 | 10.11.2025 | 56,025 |
| Contract object: reparatie invelitoare din tabla-cladire polizu | ||||
| DA39088746 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45261900-3 | 16.10.2025 | 7,563 |
| Contract object: reparatie invelitoare din tabla-leu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2277745 | COMUNA BECLEAN CUI: 4443426 | 50850000-8 | 01.10.2024 | 252 |
| Contract object: reparatii usi termopan | ||||
| DAN2139667 | COMUNA BECLEAN CUI: 4443426 | 45453000-7 | 25.03.2024 | 1,260 |
| Contract object: reparatii | ||||
| DAN2109061 | COMUNA MIHAI VITEAZU CUI: 4378832 | 39162200-7 | 06.02.2024 | 149,076 |
| Contract object: furnizare materiale didactice in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnazialemihai voda din comuna mihai viteazu, judetul cluj. | ||||
| DAN1981094 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 44211110-6 | 10.08.2023 | 138,000 |
| Contract object: cabine de paza (10 buc) | ||||
| DAN1673471 | COMUNA BECLEAN CUI: 4443426 | 45421000-4 | 28.04.2022 | 5,294 |
| Contract object: lucrari reparatii usa termopan | ||||
| DAN1342915 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44112000-8 | 30.09.2020 | 49,200 |
| Contract object: achizitie 1 bucata depozit modular pentru material antiderapant district corabia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152386 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44211100-3 | 14.08.2025 | 1,518,000 |
| Contract object: depozite modulare acoperite pentru material antiderapant si fondanti chimici 11 buc. - lot 1 - 5 | ||||
| SCNA1116759 | COMUNA VANATORI - NEAMT CUI: 2614279 | 39162100-6 | 31.01.2025 | 439,000 |
| Contract object: achizitie de materiale didactice si echipamente specifice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a seminarului teologic ortodox veniamin costachi si liceul tehnologic arhimandrit chiriac nicolau comuna vanatori-neamt, judetul neamt, finantat prin pnrr, contract de finantare nr. 388dot/2023 | ||||
| CAN1137548 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39162200-7 | 22.11.2024 | 205,500 |
| Contract object: furn. dotari si echip pentru pr. obtinere autorizatie de construire pentru corp cladire cu sali de clasa si laboratoare pentru gimnaziu la colegiul national petru rares, lot 1-dotari si echipamen it | ||||
| CAN1137099 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44211100-3 | 15.11.2024 | 1,876,230 |
| Contract object: depozite modulare acoperite pentru material antiderapant si fondanti chimici - 10 buc. - drdp brasov. | ||||
| CAN1101069 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 44211110-6 | 26.04.2024 | 2,180,400 |
| Contract object: acord-cadru de furnizare cabina modulara de paza | ||||
| CAN1121391 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 39160000-1 | 25.03.2024 | 10,470,811 |
| Contract object: achizitie mobilier si materiale didactice pentru sali de clasa, cabinete scolare, laboratoare de stiinte si sali de sport din municipiul targoviste, jud. dambovita -pmt-2023-p028, cod unic de identificare: 4279944-2023-29.5 | ||||
| CAN1119613 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39162200-7 | 22.02.2024 | 1,171,523 |
| Contract object: furnizare echipamente digitale, echipamente it, materiale didactice si mobilier pentru unitatile de invatamant ipt in cadrul proiectului edudigital - unitati de invatamant preuniversitar echipate si performante in municipiul suceava depus in cadrul pnrr, componenta c15 -partea ii | ||||
| CAN1117485 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 38341300-0 | 26.01.2024 | 425,828 |
| Contract object: achizitie dotari pentru 6 (sase) ateliere de practica cu materiale si echipamente de specialitate din unitati de invatamant ipt din municipiul targoviste, jud. dambovita -pmt-2023-p025, cod unic de identificare: 4279944-2023-29.3 | ||||
| SCNA1098314 | MUNICIPIUL FOCSANI CUI: 4350645 | 39300000-5 | 26.01.2024 | 149,662 |
| Contract object: contract de furnizare(inclusiv servicii de transport si instalare): dotari necesare pentru crearea unor medii de invatare flexibile aferente proiectului reabilitarea, modernizarea, extinderea cladirilor si echiparea infrastructurii educationale a cresei nr.7 ,, | ||||
| CAN1110729 | MUNICIPIUL FOCSANI CUI: 4350645 | 39300000-5 | 19.12.2023 | 405,605 |
| Contract object: contract de furnizare dotari necesare pentru crearea mediului de invatare tehnic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
- 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/23596566/api/v1/suppliers/23596566/revenue/api/v1/suppliers/23596566/scores/api/v1/suppliers/23596566/benchmarks/api/v1/red-flags/by-supplier/23596566/api/v1/suppliers/23596566/years/api/v1/suppliers/23596566/cpv/api/v1/suppliers/23596566/clients/api/v1/suppliers/23596566/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders