Total revenue
145.03 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.11 Mn.
31 purchases
Offline purchases
162,077 RON
2 purchases
Tenders
141.76 Mn.
113 contracts
Won without competition
36.3%
18 of 50 lots
National rate: 34.3%
Ranked 5,808 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 12,096 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 7 largest CPV groups, out of 7; 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 | — | 136,444 | 61,105,259 | 61,241,703 | 42.2% | 0.1% | 48 | 2018–2026 |
| JUDETUL ARAD CUI: 3519941 | — | — | 20,851,855 | 20,851,855 | 14.4% | 1.2% | 24 | 2018–2026 |
| JUDETUL TIMIS CUI: 4358029 | 771,936 | — | 13,638,634 | 14,410,570 | 9.9% | 0.8% | 6 | 2019–2025 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 49,894 | — | 7,591,178 | 7,641,072 | 5.3% | 4.0% | 21 | 2018–2021 |
| COMUNA TICVANIU MARE CUI: 3227254 | 436,968 | — | 6,729,049 | 7,166,017 | 4.9% | 33.7% | 10 | 2019–2026 |
| COMUNA PARTA CUI: 16360642 | — | — | 5,745,940 | 5,745,940 | 4.0% | 13.5% | 1 | 2023 |
| ORASUL ANINA CUI: 3227912 | 74,676 | — | 5,163,489 | 5,238,165 | 3.6% | 6.5% | 2 | 2025 |
| COMUNA RACASDIA CUI: 3227602 | — | — | 4,707,689 | 4,707,689 | 3.3% | 14.5% | 1 | 2023 |
| ORASUL GATAIA CUI: 4357988 | 180,684 | — | 3,776,688 | 3,957,372 | 2.7% | 3.3% | 5 | 2018–2025 |
| COMUNA VRANI CUI: 3227327 | — | — | 3,858,204 | 3,858,204 | 2.7% | 16.9% | 1 | 2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 3,726,121 | 3,726,121 | 2.6% | 0.9% | 5 | 2018–2022 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | 25,633 | 1,434,500 | 1,460,133 | 1.0% | 0.4% | 2 | 2019 |
| COMUNA BREBU NOU CUI: 3227637 | 187,955 | — | 1,105,051 | 1,293,006 | 0.9% | 6.5% | 5 | 2025 |
| COMUNA VOITEG CUI: 2516033 | — | — | 1,205,547 | 1,205,547 | 0.8% | 3.4% | 1 | 2024 |
| COMUNA OCNA DE FIER CUI: 3227548 | — | — | 733,303 | 733,303 | 0.5% | 4.7% | 1 | 2021 |
| COMUNA SILINDIA CUI: 3519054 | 633,441 | — | — | 633,441 | 0.4% | 3.4% | 1 | 2026 |
| COMUNA CERMEI CUI: 3520199 | 400,914 | — | — | 400,914 | 0.3% | 0.9% | 2 | 2018–2019 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 385,000 | 385,000 | 0.3% | 0.0% | 1 | 2018 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 223,360 | — | — | 223,360 | 0.2% | 0.3% | 1 | 2020 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 77,126 | — | — | 77,126 | 0.1% | 0.2% | 2 | 2019–2023 |
| COMUNA PECIU NOU CUI: 4358207 | 42,220 | — | — | 42,220 | 0.0% | 0.0% | 1 | 2018 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 23,766 | — | — | 23,766 | 0.0% | 0.0% | 1 | 2020 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 3 | 2023 |
| BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | 2,284 | — | — | 2,284 | 0.0% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| ROADMAX CONSTRUCT SRL CUI: 31176725 | 16 | 18,773,349 | 56,320,048 | 1 | 2022–2026 |
| VIAROM CONSTRUCT SRL CUI: 13743074 | 16 | 18,773,349 | 56,320,048 | 1 | 2022–2026 |
| GROUP DCM SRL CUI: 16600940 | 2 | 13,004,838 | 26,009,675 | 2 | 2022–2024 |
| HELP TRANS SRL CUI: 3759685 | 1 | 4,707,689 | 9,415,378 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41270121 | COMUNA SILINDIA CUI: 3519054 | 45233142-6 | 25.09.2026 | 633,441 |
| Contract object: reparatii dc 27,silindia -satu-mic , judetul arad ,l=3.2km | ||||
| DA40495188 | COMUNA TICVANIU MARE CUI: 3227254 | 45233141-9 | 27.05.2026 | 73,695 |
| Contract object: lucrari intretinere infrastructura bituminoasa prin stropiri succesive cu utilaj special | ||||
| DA39489590 | ORASUL GATAIA CUI: 4357988 | 45233142-6 | 09.12.2025 | 162,234 |
| Contract object: reparatii drum comunal dc 178 sumig-percosova ,uat gataia | ||||
| DA39465776 | COMUNA TICVANIU MARE CUI: 3227254 | 90620000-9 | 08.12.2025 | 95,940 |
| Contract object: servicii de deszapezire sezon iarna 2025 - 2026 - uat comuna ticvaniu mare | ||||
| DA38868893 | ORASUL ANINA CUI: 3227912 | 45233141-9 | 15.09.2025 | 74,676 |
| Contract object: lucrari de intretinere | ||||
| DA38649169 | COMUNA BREBU NOU CUI: 3227637 | 45233142-6 | 06.08.2025 | 108,147 |
| Contract object: lucrari de refacere drum localitatea garana | ||||
| DA38649190 | COMUNA BREBU NOU CUI: 3227637 | 45223300-9 | 06.08.2025 | 10,985 |
| Contract object: lucrari de reparatii parcare uat comuna brebu nou | ||||
| DA38649228 | COMUNA BREBU NOU CUI: 3227637 | 45500000-2 | 06.08.2025 | 62,200 |
| Contract object: servicii de inchiriere utilaje terasament - eliberare amplasament promenada | ||||
| DA38649117 | COMUNA BREBU NOU CUI: 3227637 | 45232150-8 | 06.08.2025 | 6,623 |
| Contract object: lucrari camine vane alimentare cu apa | ||||
| DA37933455 | COMUNA TICVANIU MARE CUI: 3227254 | 45233141-9 | 16.04.2025 | 90,868 |
| Contract object: lucrari intretinere infrastructura bituminoasa prin stropiri succesive cu utilaj special | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694360 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45500000-2 | 03.03.2026 | 136,444 |
| Contract object: inchiriere atc - auto termo container pentru transport mixturi asfaltice | ||||
| DAN1144584 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44113620-7 | 21.08.2019 | 25,633 |
| Contract object: mixtura asfaltica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137017 | COMUNA VRANI CUI: 3227327 | 45233120-6 | 14.09.2026 | 3,858,204 |
| Contract object: executie lucrari de constructie, extindere si/sau modernizare a drumurilor de acces agricole, a drumurilor de interes local, in localitatea vrani in cadrul proiectului - modernizare strazi in satele vrani, ciortea si iertof, com. vrani, jud. caras-severin | ||||
| CAN1143911 | JUDETUL ARAD CUI: 3519941 | 45221220-0 | 27.08.2026 | 58,898 |
| Contract object: intretinerea periodica a podetelor transversale - acord cadru 4 ani | ||||
| CAN1171837 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 17.08.2026 | 989,015 |
| Contract object: acord-cadru pentru lucrari de intretinere curenta pe timp de vara - parte carosabila, acostamente, benzi de urgenta si benzi de incadrare - d.r.d.p. timisoara - s.d.n. timisoara - anul i - ii | ||||
| CAN1093030 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 17.08.2026 | 74,635,291 |
| Contract object: acord - cadru pentru lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare - d.r.d.p. timisoara, perioada anul i - anul iv - lot 1 s.d.n. arad, lot 2 s.d.n. caransebes, lot 3 s.d.n. deva, lot 4 s.d.n. timisoara, lot 5 autostrada a1 cunta-ilia, lot 6 autostrada a1 ilia-remetea, lot 7 autostrada a1 remetea mare-nadlac | ||||
| CAN1171494 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 15.07.2026 | 1,670,688 |
| Contract object: contract subsecvent pentru furnizare mixturi asfaltice la cald, incheiat in baza acordului-cadru nr. 550/36/17.03.2026 | ||||
| CAN1087213 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 09.06.2026 | 21,981,980 |
| Contract object: acord cadru - lucrari de intretinere periodica - straturi bituminoase foarte subtiri pe reteaua de drumuri nationale din administrare drdp craiova anul i-iv | ||||
| CAN1076061 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 26.05.2026 | 34,338,068 |
| Contract object: acord-cadru pentru intretinere periodica - straturi bituminoase foarte subtiri la rece - d.r.d.p. timisoara, perioada anul i - anul iv | ||||
| CAN1102516 | JUDETUL ARAD CUI: 3519941 | 45233200-1 | 15.05.2026 | 7,619,248 |
| Contract object: tratamente bituminoase simple acord-cadru 3 ani. | ||||
| CAN1166597 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 27.04.2026 | 706,000 |
| Contract object: contract subsecvent furnizare mixturi asfaltice la cald, incheiat in baza acordului-cadru nr. 550/36/17.03.2026 | ||||
| CAN1165167 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 30.03.2026 | 9,778,100 |
| Contract object: acord-cadru pe 2 ani pentru furnizare mixturi asfaltice la cald | ||||
- 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/3488071/api/v1/suppliers/3488071/revenue/api/v1/suppliers/3488071/scores/api/v1/suppliers/3488071/benchmarks/api/v1/red-flags/by-supplier/3488071/api/v1/suppliers/3488071/years/api/v1/suppliers/3488071/cpv/api/v1/suppliers/3488071/clients/api/v1/suppliers/3488071/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders