Total revenue
81.99 Mn.
121 client authorities · paid between 2018 and 2026
Direct purchases
28.49 Mn.
396 purchases
Offline purchases
160,000 RON
2 purchases
Tenders
53.34 Mn.
83 contracts
Won without competition
15.1%
14 of 85 lots
National rate: 34.3%
Ranked 8,274 of 11,028
Won at the estimated value
0.0%
0 of 58 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 20,844 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
#07 Exact price match
0
#10 Concentration
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 24,862,203 | 24,862,203 | 30.3% | 0.0% | 54 | 2021–2025 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | — | — | 8,484,069 | 8,484,069 | 10.4% | 11.5% | 1 | 2024 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 6,916,008 | 6,916,008 | 8.4% | 0.5% | 1 | 2022 |
| COMUNA VALCELE CUI: 4404591 | — | — | 4,232,858 | 4,232,858 | 5.2% | 9.8% | 2 | 2023–2025 |
| COMUNA SPULBER CUI: 17750074 | 1,563,492 | — | — | 1,563,492 | 1.9% | 4.4% | 19 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,371,911 | 1,371,911 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA RUGINESTI CUI: 4297746 | 1,154,000 | — | — | 1,154,000 | 1.4% | 2.3% | 20 | 2018–2023 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 1,142,000 | — | — | 1,142,000 | 1.4% | 1.4% | 16 | 2021–2024 |
| COMUNA ADAMCLISI CUI: 7097998 | 1,130,000 | — | — | 1,130,000 | 1.4% | 2.3% | 8 | 2021–2025 |
| COMUNA CIOCARLIA CUI: 4514608 | 1,088,000 | — | — | 1,088,000 | 1.3% | 2.7% | 15 | 2021–2024 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 1,087,528 | 1,087,528 | 1.3% | 0.1% | 2 | 2021–2022 |
| COMUNA CALARASI CUI: 3373454 | 1,026,813 | — | — | 1,026,813 | 1.3% | 1.6% | 19 | 2018–2022 |
| COMUNA PESTERA CUI: 4515360 | 1,002,000 | — | — | 1,002,000 | 1.2% | 2.6% | 16 | 2018–2024 |
| COMUNA CASTELU CUI: 4515735 | 775,000 | — | — | 775,000 | 1.0% | 0.7% | 8 | 2022–2026 |
| COMUNA LIPNITA CUI: 4896001 | 771,700 | — | — | 771,700 | 0.9% | 2.8% | 11 | 2021–2025 |
| ORAS HOREZU CUI: 2541479 | — | — | 749,335 | 749,335 | 0.9% | 0.4% | 1 | 2022 |
| COMUNA SASCUT CUI: 4353161 | 615,687 | 130,000 | — | 745,687 | 0.9% | 0.8% | 7 | 2018–2026 |
| ORASUL SIMERIA CUI: 4375135 | — | — | 720,000 | 720,000 | 0.9% | 0.6% | 1 | 2023 |
| COMUNA PUIESTI CUI: 3394317 | — | — | 694,760 | 694,760 | 0.9% | 0.7% | 1 | 2019 |
| COMUNA NUFARU CUI: 4508720 | 658,000 | — | — | 658,000 | 0.8% | 1.3% | 7 | 2021–2023 |
| JUDETUL GALATI CUI: 3127476 | — | — | 640,676 | 640,676 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA PAUNESTI CUI: 4560213 | 635,000 | — | — | 635,000 | 0.8% | 1.0% | 5 | 2020–2022 |
| COMUNA BRAN CUI: 4688736 | 571,500 | — | 44,800 | 616,300 | 0.8% | 1.1% | 8 | 2019–2024 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 599,480 | 599,480 | 0.7% | 0.2% | 1 | 2022 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 570,628 | — | — | 570,628 | 0.7% | 1.4% | 17 | 2018–2025 |
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 |
|---|---|---|---|---|---|
| KEYBOARD SRL CUI: 28411529 | 2 | 8,287,919 | 30,407,854 | 2 | 2022 |
| VALDEK IMPEX SRL CUI: 6832268 | 3 | 12,716,927 | 28,220,521 | 2 | 2023–2025 |
| PROARTCONS SRL CUI: 22596479 | 1 | 6,916,008 | 27,664,032 | 1 | 2022 |
| CONFER GROUP SRL CUI: 15168887 | 1 | 2,786,667 | 8,360,000 | 1 | 2025 |
| PERFECT CONSULT EUROPE SRL CUI: 28924990 | 1 | 2,065,000 | 4,130,000 | 1 | 2024 |
| DRUM CONSTRUCT SRL CUI: 23580950 | 1 | 694,760 | 2,084,279 | 1 | 2019 |
| ANDRY CONS SRL CUI: 22129864 | 1 | 694,760 | 2,084,279 | 1 | 2019 |
| DAVIDE CONSTRUCT SRL CUI: 22291326 | 1 | 640,676 | 1,281,351 | 1 | 2023 |
| MASSIMO ALEX EDIL SRL CUI: 33352372 | 1 | 511,816 | 1,023,631 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40969145 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 71322000-1 | 11.08.2026 | 45,000 |
| Contract object: studii de teren+sf+pt+at - alei pietonale | ||||
| DA40653481 | COMUNA MOIECIU CUI: 4443485 | 79418000-7 | 17.06.2026 | 1,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40418626 | COMUNA CASTELU CUI: 4515735 | 71241000-9 | 18.05.2026 | 15,000 |
| Contract object: servicii proiectare in cadrul obiectivului amenajare parc in sat castelu, com castelu | ||||
| DA40193901 | COMUNA SPULBER CUI: 17750074 | 79400000-8 | 20.04.2026 | 100,000 |
| Contract object: servicii de consultanta proiect cni | ||||
| DA40188286 | COMUNA SASCUT CUI: 4353161 | 71322000-1 | 16.04.2026 | 65,000 |
| Contract object: servicii de proiectare - actualizare documentatii avize faza dtac | ||||
| DA39666085 | COMUNA ISTRIA CUI: 4859801 | 71318000-0 | 19.01.2026 | 10,180 |
| Contract object: servicii de consultanta tehnica si financiara - renovare dispensar medical - localitatea istria | ||||
| DA39615268 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 79418000-7 | 31.12.2025 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA39581536 | COMUNA ADAMCLISI CUI: 7097998 | 79400000-8 | 18.12.2025 | 270,000 |
| Contract object: consultanta in management pentru proiecte regio 2021-2027 | ||||
| DA39275823 | COMUNA MUNTENII DE SUS CUI: 16476770 | 79418000-7 | 12.11.2025 | 28,000 |
| Contract object: servicii de consultanta | ||||
| DA39193079 | COMUNA DUMBRAVENI CUI: 6398771 | 71322000-1 | 03.11.2025 | 265,000 |
| Contract object: servicii de proiectare - crearea unui parc multifunctional - studii de teren, sf, pt, at | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2250545 | COMUNA MIHAI VITEAZU CUI: 4860016 | 79411000-8 | 21.08.2024 | 30,000 |
| Contract object: servicii de consultanta in domeniul achiz. pub. dotarea cu mobiler, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna mihai viteazu, judetul constanta cf ad 10271/02.08.2024 | ||||
| DAN2063670 | COMUNA SASCUT CUI: 4353161 | 79400000-8 | 11.12.2023 | 130,000 |
| Contract object: servicii de consultanta in management privind asistenta in etapa de depunere a dosarului cererii de finantare si etapa de precontractare si consultanta in management privind implementarea proiectului reabilitare si extindere retea de canalizare si sistem de alimentare cu apa potabila in satul sascut, comuna sascut, judetul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116673 | COMUNA VALCELE CUI: 4404591 | 45221110-6 | 08.12.2025 | 8,360,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii pod peste raul olt pe dc 33a, in sat ariusd, comuna valcele, judetul covasna | ||||
| SCNA1104673 | COMUNA VAMA BUZAULUI CUI: 4728300 | 45233140-2 | 04.12.2025 | 16,968,139 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitie ,,modernizare si reabilitare drumuri comunale si strazi in comuna vama buzaului, judetul brasov | ||||
| CAN1151760 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 14.11.2025 | 784,333 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru obiectivele: lot 1:1.pod dn 7 km 522+893 judetul arad;2.pod dn 57b km 34+040 judetul caras-severin;3.pod dn 57b km 79+951 judetul caras-severin;4.pod dn 57b km 88+927 judetul caras-severin.lot 2: 1.pod dn 58 km 29+046 judetul caras-severin;2.pod dn 58 km 45+746 judetul caras-severin;3.pod dn 68 km 15+981 judetul caras-severin. | ||||
| CAN1128977 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 14.04.2025 | 1,833,000 |
| Contract object: elaborare studiu de fezabilitate si proiect pentru autorizarea lucrarilor de construire pentru realizarea obiectivelor de investitii: lot 1-lot 8 | ||||
| CAN1128666 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 14.04.2025 | 1,830,000 |
| Contract object: elaborare studiu de fezabilitate si proiect pentru autorizarea lucrarilor de construire pentru realizarea obiectivelor de investitii: lot 1-lot 9 | ||||
| CAN1074703 | JUDETUL VRANCEA CUI: 4350394 | 45233140-2 | 10.12.2024 | 27,664,032 |
| Contract object: elaborare servicii de proiectare la faza de: proiect pentru autorizarea executarii lucrarilor de construire-p.a.c., proiect pentru autorizarea lucrarilor de desfiintare - p.a.d.(daca este cazul), proiect de organizare a executiei lucrarilor-p.o.e., proiect tehnic de executie - p.t.e. + verificare proiect tehnic, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul de investitii modernizare dj 205 n sector intersectie dj 205 b -jaristea - scanteia, km. 4+000 - km. 11+200, l=7,20 km., judetul vrancea. | ||||
| CAN1130252 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 04.11.2024 | 2,087,000 |
| Contract object: elaborare studiu de fezabilitate si proiect pentru autorizarea lucrarilor de construire pentru realizarea obiectivelor de investitii:<br>lot 1-lot 7 | ||||
| CAN1113144 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 11.10.2024 | 1,200,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru obiectivele: lot 7; lot 8; lot 9 si lot 10. | ||||
| CAN1132015 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 26.08.2024 | 972,099 |
| Contract object: servicii de proiectare faza dali pentru obiectivele:<br>lot 1: pod pe dn 15 km 297+913, pod pe dn 15 km 289+245, pod pe dn 15 km 304+680, pasaj pe dn 25 km 48+028<br>lot 2: viaduct pe dn 57b km 17+681, pod pe dn 57b km 26+016, pod pe dn 58a km 21+623, pod pe dn 68 km 35+645<br>lot 3: pod pe dn 66a km 19+490, pod pe dn 79a km 10+657, pod pe dn 79a km 22+810 | ||||
| CAN1127286 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 31.05.2024 | 898,539 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru obiectivele: lot 4, lot 5, lot 6 | ||||
- 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/28397610/api/v1/suppliers/28397610/revenue/api/v1/suppliers/28397610/scores/api/v1/suppliers/28397610/benchmarks/api/v1/red-flags/by-supplier/28397610/api/v1/suppliers/28397610/years/api/v1/suppliers/28397610/cpv/api/v1/suppliers/28397610/clients/api/v1/suppliers/28397610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders