Total revenue
507,055 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
309,173 RON
114 purchases
Offline purchases
152,761 RON
41 purchases
Tenders
45,121 RON
1 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
13.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 36,969 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 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 2,368 | — | — | 2,368 | 0.5% | 0.0% | 10 | 2021–2026 |
| ECO SA CUI: 10625635 | 2,040 | — | — | 2,040 | 0.4% | 0.0% | 1 | 2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 1,910 | — | 1,910 | 0.4% | 0.0% | 3 | 2022–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 1,520 | — | — | 1,520 | 0.3% | 0.0% | 1 | 2020 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 | 649 | — | — | 649 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 260 | — | — | 260 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41256301 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50433000-9 | 24.09.2026 | 4,600 |
| Contract object: etalonare,verificare metrologica | ||||
| DA41222945 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 71356100-9 | 21.09.2026 | 3,000 |
| Contract object: verificari metrologice | ||||
| DA41168992 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 50433000-9 | 14.09.2026 | 2,100 |
| Contract object: verificare metrologica | ||||
| DA41111689 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 31200000-8 | 04.09.2026 | 210 |
| Contract object: cablu usb | ||||
| DA41090215 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 50800000-3 | 01.09.2026 | 3,513 |
| Contract object: servicii constatare defectiune | ||||
| DA41085101 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 50411000-9 | 01.09.2026 | 2,990 |
| Contract object: achizitie- serviciul de verificare metrologica cantar cf 100 to | ||||
| DA41032476 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50410000-2 | 21.08.2026 | 1,415 |
| Contract object: remediere defectiuni cantar si verificare metrologica-h mangalia | ||||
| DA40987361 | CONFORT URBAN SRL CUI: 1875349 | 50433000-9 | 13.08.2026 | 3,060 |
| Contract object: servicii de etalonare pentru statia de mixturi asfaltice teltomat v3/s si benninghoven eco2000 | ||||
| DA40885636 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 50411000-9 | 27.07.2026 | 260 |
| Contract object: verificare metrologica | ||||
| DA40602670 | CONFORT URBAN SRL CUI: 1875349 | 50433000-9 | 11.06.2026 | 1,900 |
| Contract object: verificare metrologica si eliberare buletin de verificare metrologica la cantarul auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822906 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 50433000-9 | 03.08.2026 | 2,467 |
| Contract object: verificari metrologice | ||||
| DAN2803912 | CONFORT URBAN SRL CUI: 1875349 | 50430000-8 | 09.07.2026 | 393 |
| Contract object: servicii de reparare cablu sectionat la cantarul auto | ||||
| DAN2649246 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 09.01.2026 | 2,600 |
| Contract object: servicii de calibrare si verificare metrologica cantar tip bascula electronica pentru vehicule rutiere-drdp brasov | ||||
| DAN2636234 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50433000-9 | 19.12.2025 | 4,290 |
| Contract object: achizitie servicii de verificari si etalonari metrologice la statia de preparare misturi asfaltice din dotarea d.r.d.p. craiova | ||||
| DAN2617311 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50411000-9 | 03.12.2025 | 2,000 |
| Contract object: etalonare statie asfalt ammann eb90 k245 | ||||
| DAN2617300 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50411000-9 | 03.12.2025 | 2,400 |
| Contract object: verificare metrologica bascula electronica pod auto, tip 3590 egtt, producator scaleit | ||||
| DAN2617283 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50411000-9 | 03.12.2025 | 2,400 |
| Contract object: verificare metrologica cantar auto | ||||
| DAN2512751 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 71620000-0 | 22.07.2025 | 2,224 |
| Contract object: servicii de verificari metrologice sub autorizare brml | ||||
| DAN2326303 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50433000-9 | 03.12.2024 | 2,000 |
| Contract object: servicii de etalonare statie de asfalt-drdp brasov | ||||
| DAN2326301 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 03.12.2024 | 2,400 |
| Contract object: servicii de calibrare si verificare metrologica cantar tip bascula electronica pentru vehicule rutiere-drdp brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135303 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50433000-9 | 24.07.2026 | 45,121 |
| Contract object: servicii de etalonare si verificare metrologica a cantarelor cu carlig din cne cernavoda - cr #45069 | ||||
- 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/32219760/api/v1/suppliers/32219760/revenue/api/v1/suppliers/32219760/scores/api/v1/suppliers/32219760/benchmarks/api/v1/red-flags/by-supplier/32219760/api/v1/suppliers/32219760/years/api/v1/suppliers/32219760/cpv/api/v1/suppliers/32219760/clients/api/v1/suppliers/32219760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders