Total revenue
93.20 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
230,500 RON
9 purchases
Offline purchases
87,801 RON
3 purchases
Tenders
92.88 Mn.
9 contracts
Won without competition
0.0%
0 of 9 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 23,025 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 3 largest CPV groups, out of 3; 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 | — | 81,301 | 25,999,597 | 26,080,898 | 28.0% | 0.0% | 4 | 2024–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 13,715,825 | 13,715,825 | 14.7% | 1.2% | 1 | 2024 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 13,194,669 | 13,194,669 | 14.2% | 0.8% | 1 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 12,266,250 | 12,266,250 | 13.2% | 0.4% | 1 | 2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 9,851,626 | 9,851,626 | 10.6% | 0.2% | 1 | 2024 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 7,059,231 | 7,059,231 | 7.6% | 0.3% | 1 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 5,672,889 | 5,672,889 | 6.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 5,123,250 | 5,123,250 | 5.5% | 0.5% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 168,000 | — | — | 168,000 | 0.2% | 0.7% | 2 | 2018 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 33,500 | — | — | 33,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA DENSUS CUI: 5453789 | 15,000 | — | — | 15,000 | 0.0% | 0.1% | 1 | 2019 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 6,500 | — | 6,500 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL PREDEAL CUI: 4580423 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA HELEGIU CUI: 4535821 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BRAN CUI: 4688736 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BUCIUMENI CUI: 4280175 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| PROCONS GROUP SRL CUI: 24080694 | 9 | 92,883,337 | 384,728,018 | 8 | 2021–2025 |
| FREYROM SA CUI: 8549129 | 9 | 92,883,337 | 384,728,018 | 8 | 2021–2025 |
| INGINERIE DRUMURI SI PODURI SRL CUI: 42849720 | 7 | 82,087,198 | 341,543,461 | 6 | 2024–2025 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 13,194,669 | 65,973,345 | 1 | 2024 |
| COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 1 | 5,672,889 | 22,691,557 | 1 | 2021 |
| AQUACONS SRL CUI: 3458780 | 1 | 5,123,250 | 20,493,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA32110407 | ORASUL PREDEAL CUI: 4580423 | 71328000-3 | 08.12.2022 | 4,000 |
| Contract object: verificare tehnica faza pt, cerinta poduri pentru obiectivul de investitii consolidare pod | ||||
| DA29232926 | COMUNA BUCIUMENI CUI: 4280175 | 71328000-3 | 11.11.2021 | 2,000 |
| Contract object: servicii de verificare tehnica a4, b2, d, af pod peste paraul valea leurzii | ||||
| DA27646111 | COMUNA BRAN CUI: 4688736 | 71328000-3 | 25.03.2021 | 2,000 |
| Contract object: servicii de verificare tehnica a4, b2, d, af | ||||
| DA26761413 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 71319000-7 | 10.11.2020 | 3,000 |
| Contract object: servicii de expertiza tehnica pod | ||||
| DA26122684 | COMUNA HELEGIU CUI: 4535821 | 71328000-3 | 11.08.2020 | 3,000 |
| Contract object: servicii de verificare tehnica pentru 6 poduri -comuna helegiu judetul bacau | ||||
| DA24564449 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71328000-3 | 03.12.2019 | 33,500 |
| Contract object: servicii de verif. tehnica poduri pt obiectiv asfaltare dj 177 a, km 6+850 - 43+615, jud. suceava | ||||
| DA23895857 | COMUNA DENSUS CUI: 5453789 | 71328000-3 | 19.09.2019 | 15,000 |
| Contract object: servicii verificare proiect tehnic nr.165/2019-lucrari de poduri | ||||
| DA21749346 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 79314000-8 | 16.11.2018 | 69,000 |
| Contract object: elaborare sf pasaj in zona strazii traian blajovici, oradea | ||||
| DA21749442 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 79314000-8 | 16.11.2018 | 99,000 |
| Contract object: elaborare sf coridor pietonal si ciclistic oradea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2562424 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.10.2025 | 69,532 |
| Contract object: expertiza tehnica peste pod pe dn 5, km 64+884 peste dunare , la giurgiu, intre pilele p18 si p19 | ||||
| DAN2496160 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 04.07.2025 | 11,769 |
| Contract object: expertiza tehnica - pod peste raul gruiu km 37+500 de pe autostrada a3 bucuresti-ploiesti | ||||
| DAN1290942 | JUDETUL PRAHOVA CUI: 2842889 | 71328000-3 | 10.06.2020 | 6,500 |
| Contract object: verificare tehnica domeniul a4,b2, d - poduri, aferenta obiectivului reabilitare dj 102i valea doftanei , km 35+100-km 37+620 judetul prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126881 | MUNICIPIUL ORADEA CUI: 4230487 | 45221000-2 | 09.09.2026 | 39,406,505 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii pasaj subteran la intersectia dintre b-dul decebal si strada tudor vladimirescu si largire strada tudor vladimirescu la 4 benzi de circulatie | ||||
| CAN1143362 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233100-0 | 31.08.2026 | 60,435,674 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii: pasaj de legatura intre dn1c si parcul industrial tetarom iii. | ||||
| CAN1135927 | JUDETUL MARAMURES CUI: 3627315 | 45221111-3 | 28.07.2026 | 65,973,345 |
| Contract object: proiectare si executie lucrari ,,pasaj clubul vacarilor (baia mare - recea) | ||||
| CAN1136872 | JUDETUL BIHOR CUI: 4244997 | 45221111-3 | 25.08.2025 | 59,505,147 |
| Contract object: proiectare si executie lucrari<br>lot 1 amenajare intersectie denivelanta aferenta dj 767m- in localitatea osorhei judetul bihor si lot 2 amenajare intersectie denivelanta aferenta dj 767h - intersectie str. onestilor , loc. oradea, judetul bihor | ||||
| CAN1144775 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45221119-9 | 08.04.2025 | 49,065,001 |
| Contract object: pt + executie - reabilitare pasaj slavici - polona | ||||
| CAN1139651 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221110-6 | 31.12.2024 | 43,562,715 |
| Contract object: elaborare dtac, pte, asistenta tehnica pe perioada executiei lucrarilor si executie lucrari la obiectivul pod dn 29a km 22+859 | ||||
| CAN1138490 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45221121-6 | 10.12.2024 | 54,863,298 |
| Contract object: proiectare si executie a obiectivului de investitii ruta alternativa suceava-botosani, etapa iii(tronson de la pod peste raul suceava<br>pana la dn29)-drum, canalizare pluviala si pasaj superior cf | ||||
| CAN1051529 | MUNICIPIUL SATU MARE CUI: 4038806 | 45221110-6 | 05.03.2021 | 20,493,000 |
| Contract object: pasarela pietonala si velo peste raul somes in municipiul satu mare | ||||
| CAN1050688 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45221110-6 | 11.02.2021 | 22,691,557 |
| Contract object: proiectare si executie pentru obiectivul de investitii construire pod peste raul somesul mic care face legatura intre strada oasului si strada rasaritului in municipiul cluj-napoca | ||||
- 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/29194967/api/v1/suppliers/29194967/revenue/api/v1/suppliers/29194967/scores/api/v1/suppliers/29194967/benchmarks/api/v1/red-flags/by-supplier/29194967/api/v1/suppliers/29194967/years/api/v1/suppliers/29194967/cpv/api/v1/suppliers/29194967/clients/api/v1/suppliers/29194967/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders