Total revenue
10.87 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
6.55 Mn.
34 purchases
Offline purchases
1.63 Mn.
5 purchases
Tenders
2.69 Mn.
5 contracts
Won without competition
14.8%
1 of 5 lots
National rate: 34.3%
Ranked 8,303 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 35,507 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PANCESTI CUI: 4455552 | 64,940 | — | — | 64,940 | 0.6% | 0.1% | 1 | 2018 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 42,631 | — | — | 42,631 | 0.4% | 0.1% | 1 | 2020 |
| LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 33,613 | — | — | 33,613 | 0.3% | 0.5% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40247163 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45110000-1 | 28.04.2026 | 84,900 |
| Contract object: lucrari demolare cladire district cataloi-sdn tulcea - drdp constanta | ||||
| DA39768138 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45453000-7 | 06.02.2026 | 285,103 |
| Contract object: lucrari modernizare terasa existenta, realizare foisor - pct. sprijin lazu - drdp constanta | ||||
| DA39002185 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45000000-7 | 06.10.2025 | 214,050 |
| Contract object: lucrari de imprejmuire gard - punct de sprijin lazu - drdp constanta | ||||
| DA34858879 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45110000-1 | 18.01.2024 | 158,681 |
| Contract object: lucr. desfiintare a constructiilor existente (dormitoare,canton,garaj) din incinta d.babadag-drdp ct | ||||
| DA33755722 | PENITENCIARUL VASLUI CUI: 4446325 | 45000000-7 | 02.08.2023 | 373,996 |
| Contract object: executie lucrari aferente obiectivului de investitii demolarea a 5 cladiri - penitenciarul vaslui | ||||
| DA32008311 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45110000-1 | 28.11.2022 | 294,000 |
| Contract object: lucrari de demolare pavilion c din cazarma 1787 borsa, cf. anunt publicitar nr.adv1326125/01.11.2022 | ||||
| DA30160598 | MINISTERUL CULTURII CUI: 4192812 | 50000000-5 | 15.03.2022 | 94,050 |
| Contract object: servicii de intretinere si reparare a instalatiilor sanitare si a sist.de climatizare nr. adv1273923 | ||||
| DA29386819 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 45223000-6 | 25.11.2021 | 336,600 |
| Contract object: executie lucrari consolidare pilon metalic h-40,3m brosteni conform anunt publicitar nr. adv1257161 | ||||
| DA28042807 | OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | 45212314-0 | 25.05.2021 | 239,442 |
| Contract object: monumentul eroilor romani din primul razboi mondial, bolzano, republica italia | ||||
| DA27884664 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 05.05.2021 | 122,673 |
| Contract object: lucrari de reparatii curente la turn suport pentru echipamente de telecomunicatii salonta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629032 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45223210-1 | 15.12.2025 | 544,000 |
| Contract object: proiectare si executie reabilitare turn metalic radioreleu agigea | ||||
| DAN2264404 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 45223000-6 | 13.09.2024 | 396,000 |
| Contract object: lucrari de consolidare pilon ghimes faget | ||||
| DAN1645212 | MUNICIPIUL GALATI CUI: 3814810 | 45255400-3 | 15.03.2022 | 183,410 |
| Contract object: executia lucrarilor pentru obiectivul amplasare scultura in metal- omagiul lui brancusi | ||||
| DAN1176477 | MUNICIPIUL BACAU CUI: 4278337 | 45453100-8 | 28.10.2019 | 244,552 |
| Contract object: lucrari de reparatii la statuia lui stefan cel mare | ||||
| DAN1056424 | MUNICIPIUL IASI CUI: 4541580 | 45454100-5 | 11.01.2019 | 264,900 |
| Contract object: proiectare si executie reabilitarea/restaurarea monumentului eroilor din primul razboi mondial din cimitirul eternitatea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079238 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45212314-0 | 15.11.2022 | 677,600 |
| Contract object: lucrari de inlocuire cruci si reparatii curente la cimitirul eroilor din municipiul alba iulia -bulevardul incoronarii | ||||
| SCNA1059517 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45223210-1 | 14.10.2021 | 700,539 |
| Contract object: consolidarea turnului metalic de comunicatii 120 m. inaltime, amplasat la sediul i.g.p.r. din sos. stefan cel mare nr. 13, sector 2, bucuresti | ||||
| SCNA1057527 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45215120-4 | 06.09.2021 | 397,715 |
| Contract object: construire scara exterioara de evacuare la spitalul judetean de urgenta alba iulia | ||||
| SCNA1045058 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45111100-9 | 02.11.2020 | 236,591 |
| Contract object: demontare hala metalica - 1 buc ( dn cb km 52+500 - mavis ); cu recuperare materiale | ||||
| SCNA1043899 | COMUNA BRAHASESTI CUI: 3602000 | 45111291-4 | 09.10.2020 | 677,093 |
| Contract object: amenajare parc sat brahasesti comuna brahasesti judetul galati | ||||
- 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/32423220/api/v1/suppliers/32423220/revenue/api/v1/suppliers/32423220/scores/api/v1/suppliers/32423220/benchmarks/api/v1/red-flags/by-supplier/32423220/api/v1/suppliers/32423220/years/api/v1/suppliers/32423220/cpv/api/v1/suppliers/32423220/clients/api/v1/suppliers/32423220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders