Total revenue
30.35 Mn.
50 client authorities · paid between 2018 and 2025
Direct purchases
2.39 Mn.
68 purchases
Offline purchases
927,888 RON
16 purchases
Tenders
27.03 Mn.
24 contracts
Won without competition
17.0%
4 of 10 lots
National rate: 34.3%
Ranked 8,056 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
82.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 1,223 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02031 CUI: 14601582 | 7,020 | — | — | 7,020 | 0.0% | 0.0% | 2 | 2022 |
| UM 02512 BUCURESTI CUI: 4316090 | 6,658 | — | — | 6,658 | 0.0% | 0.0% | 2 | 2022 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 5,935 | — | — | 5,935 | 0.0% | 0.0% | 3 | 2020 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 5,805 | — | — | 5,805 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL GALATI CUI: 3814810 | 5,620 | — | — | 5,620 | 0.0% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 5,555 | — | 5,555 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA DOLJESTI CUI: 2613699 | 5,500 | — | — | 5,500 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 5,370 | — | — | 5,370 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 4,900 | — | — | 4,900 | 0.0% | 0.0% | 1 | 2022 |
| SERVICII PUBLICE SA CUI: 22618640 | 4,890 | — | — | 4,890 | 0.0% | 0.0% | 1 | 2018 |
| SENATUL ROMANIEI CUI: 4284070 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2023 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | — | 3,910 | — | 3,910 | 0.0% | 0.0% | 1 | 2022 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 3,892 | — | — | 3,892 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 3,835 | — | — | 3,835 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA BAIA CUI: 4674790 | 3,720 | — | — | 3,720 | 0.0% | 0.0% | 1 | 2018 |
| INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 3,650 | — | — | 3,650 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 3,250 | — | — | 3,250 | 0.0% | 0.0% | 1 | 2024 |
| METROREX SA CUI: 13863739 | — | 3,010 | — | 3,010 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2023 |
| UM 02606 BUCURESTI CUI: 24916030 | 2,940 | — | — | 2,940 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 2,740 | — | — | 2,740 | 0.0% | 0.0% | 1 | 2024 |
| AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | 2,700 | — | — | 2,700 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 2,670 | — | — | 2,670 | 0.0% | 0.0% | 1 | 2023 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 1,750 | — | 1,750 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38379916 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44113300-8 | 20.06.2025 | 2,735 |
| Contract object: carton bituminos si amorsa pentru carton | ||||
| DA38106714 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 44832200-3 | 14.05.2025 | 62,372 |
| Contract object: pachet vopsea conform adv1479247 | ||||
| DA37767362 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44192000-2 | 28.03.2025 | 1,648 |
| Contract object: materiale reparatie terasa | ||||
| DA36774918 | UNITATEA MILITARA 01802 CUI: 36082729 | 44334000-0 | 23.10.2024 | 2,740 |
| Contract object: pachet produse metalurgice | ||||
| DA36713926 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 44163100-1 | 15.10.2024 | 9,857 |
| Contract object: pachet conform anunt adv1448224 | ||||
| DA36541725 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 44160000-9 | 19.09.2024 | 5,370 |
| Contract object: furnizare pachet materiale inox | ||||
| DA36474082 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 44316500-3 | 13.09.2024 | 3,250 |
| Contract object: broasca usa conform adv1439194 | ||||
| DA36177791 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44190000-8 | 23.07.2024 | 2,000 |
| Contract object: membrana bituminoasa cu ardezie, 10mp/ rola - 10 role | ||||
| DA36129649 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44112220-6 | 15.07.2024 | 6,050 |
| Contract object: furnizare gratar zincat | ||||
| DA35939532 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44190000-8 | 13.06.2024 | 13,986 |
| Contract object: materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2217207 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44423000-1 | 04.07.2024 | 35 |
| Contract object: scurgere diametru 100mm | ||||
| DAN2208277 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 18141000-9 | 25.06.2024 | 60 |
| Contract object: manusi de lucru | ||||
| DAN2114062 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34928340-3 | 14.02.2024 | 5,555 |
| Contract object: panouri parazapada ( sistem de parazapezi din plasa monofilament hdpe) | ||||
| DAN2112875 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 39221170-9 | 12.02.2024 | 135,000 |
| Contract object: furnizare gratar/geiger ptr captarea apelor pluviale | ||||
| DAN2112768 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 32420000-3 | 12.02.2024 | 117,540 |
| Contract object: furnizare echiapamente retea | ||||
| DAN2095850 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928340-3 | 19.01.2024 | 185,900 |
| Contract object: sistem complet parazapezi din plasa - drdp buzau | ||||
| DAN1987450 | PENITENCIARUL TIMISOARA CUI: 4269126 | 44110000-4 | 25.08.2023 | 3,910 |
| Contract object: pachet materiale constructii | ||||
| DAN1978604 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 44510000-8 | 07.08.2023 | 1,750 |
| Contract object: motocositoare | ||||
| DAN1932795 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 44100000-1 | 06.06.2023 | 1,600 |
| Contract object: materiale electrice si de constructii | ||||
| DAN1932793 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 31680000-6 | 06.06.2023 | 4,550 |
| Contract object: materiale electrice si de constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113541 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928310-4 | 12.11.2024 | 198,950 |
| Contract object: achizitie gard si stalpi necesare imprejmuirii a unor zone de pe autostrada | ||||
| SCNA1093831 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 44320000-9 | 10.10.2024 | 793,163 |
| Contract object: furnizare materiale metalice pentru delimitare si protectie | ||||
| CAN1134041 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39831500-1 | 02.10.2024 | 36,870 |
| Contract object: lichid spalare parbriz | ||||
| CAN1132331 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32353100-3 | 02.09.2024 | 92,456 |
| Contract object: achizitie disc debitat metal beton etc, electrozi sudura, echipament sudura electrica, burghie, suruburi, piulite, saibe, dibluri, holsuruburi, cuie, coliere, perie sarma, teuri, nipluri, coturi, robinet aer - drdp brasov | ||||
| CAN1110298 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 44192000-2 | 31.05.2024 | 11,298,363 |
| Contract object: furnizarea de materiale necesare pentru realizarea mentenantei, a operatiilor de intretinere si reparatie a imobilelor si/sau cladirilor | ||||
| SCNA1093371 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 44190000-8 | 06.03.2024 | 535,000 |
| Contract object: furnizare echipamente si materiale necesare d.i.r.d. sector 3 | ||||
| CAN1121810 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 03419100-1 | 28.02.2024 | 819,139 |
| Contract object: materiale necesare montarii parazapezilor pntru intretinerea dn din administrarea drdp iasi pe timp de iarna | ||||
| CAN1116264 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42650000-7 | 23.11.2023 | 1,143,905 |
| Contract object: ,,achizitie unelte de mana, scule cu motor, truse de scule, cricuri hidraulice pentru drdp bucuresti - lot 1-4, din care: lot 1-unelte de mana, lot 2-scule cu motor, lot 3-truse de scule, lot 4-cricuri hidraulice | ||||
| SCNA1085272 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 44100000-1 | 15.06.2023 | 984,430 |
| Contract object: furnizare materiale de constructii si articole conexe | ||||
| CAN1090736 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 31.10.2022 | 2,949,958 |
| Contract object: intocmire proiect tehnic de executie, asistenta tehnica si executia lucrarilor pentru punerea in siguranta a obiectivului de pe dn 2n km 29+257-29+302 dr. | ||||
- 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/33141847/api/v1/suppliers/33141847/revenue/api/v1/suppliers/33141847/scores/api/v1/suppliers/33141847/benchmarks/api/v1/red-flags/by-supplier/33141847/api/v1/suppliers/33141847/years/api/v1/suppliers/33141847/cpv/api/v1/suppliers/33141847/clients/api/v1/suppliers/33141847/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders