Total revenue
2.42 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
1.82 Mn.
135 purchases
Offline purchases
471,123 RON
24 purchases
Tenders
131,000 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
11.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 38,504 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 12 largest CPV groups, out of 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 18,172 | — | — | 18,172 | 0.8% | 0.0% | 3 | 2020–2021 |
| COMUNA TIGANASI CUI: 4540259 | 16,286 | — | — | 16,286 | 0.7% | 0.0% | 1 | 2021 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 3,275 | 11,720 | — | 14,995 | 0.6% | 0.0% | 3 | 2021–2023 |
| COMUNA FLORESTI CUI: 4485391 | 14,272 | — | — | 14,272 | 0.6% | 0.0% | 2 | 2021 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 13,444 | — | — | 13,444 | 0.6% | 0.0% | 2 | 2021–2024 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 11,910 | 840 | — | 12,750 | 0.5% | 0.1% | 3 | 2020–2024 |
| UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 12,604 | — | — | 12,604 | 0.5% | 0.2% | 1 | 2023 |
| MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 12,604 | — | — | 12,604 | 0.5% | 0.1% | 2 | 2023 |
| RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 12,354 | 46 | — | 12,400 | 0.5% | 0.2% | 4 | 2020–2023 |
| COMUNA NICULESTI CUI: 4280434 | 9,537 | — | — | 9,537 | 0.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 8,868 | — | — | 8,868 | 0.4% | 0.0% | 2 | 2020 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 8,167 | — | — | 8,167 | 0.3% | 0.0% | 2 | 2020 |
| UM 01784 VILCEA CUI: 2574140 | 7,076 | — | — | 7,076 | 0.3% | 2.4% | 1 | 2020 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 6,882 | — | — | 6,882 | 0.3% | 0.0% | 1 | 2024 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 6,713 | — | — | 6,713 | 0.3% | 0.0% | 1 | 2020 |
| POLITIA LOCALA BARLAD CUI: 17216468 | 5,984 | — | — | 5,984 | 0.3% | 0.2% | 2 | 2020 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 5,935 | — | — | 5,935 | 0.3% | 0.0% | 1 | 2020 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 5,882 | — | 5,882 | 0.2% | 0.0% | 1 | 2018 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 5,462 | — | — | 5,462 | 0.2% | 0.0% | 1 | 2023 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 5,461 | — | — | 5,461 | 0.2% | 0.0% | 1 | 2023 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | 5,275 | — | — | 5,275 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA GIROC CUI: 5390613 | 5,126 | — | — | 5,126 | 0.2% | 0.0% | 1 | 2022 |
| APA CANAL SIBIU SA CUI: 2684940 | 4,594 | — | — | 4,594 | 0.2% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 4,553 | — | — | 4,553 | 0.2% | 0.0% | 3 | 2024–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 4,159 | — | — | 4,159 | 0.2% | 0.0% | 2 | 2020–2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40745072 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 34711200-6 | 02.07.2026 | 23,200 |
| Contract object: sistem uav rtk (drona) | ||||
| DA40487723 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 72268000-1 | 27.05.2026 | 1,653 |
| Contract object: licenta dji care enterprise basic pentru dji mavic 3m | ||||
| DA39376532 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 34711200-6 | 26.11.2025 | 28,926 |
| Contract object: drona cu kit de baterii si soft - dji mavic 3m, kit baterii si software ugcs enterprise perpetual | ||||
| DA39196965 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 34711200-6 | 05.11.2025 | 15,198 |
| Contract object: dji mavic 4 pro creator combo (dji rc pro 2) | ||||
| DA39045282 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 34711200-6 | 10.10.2025 | 11,156 |
| Contract object: dji mavic 4 pro fly more combo | ||||
| DA38428808 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 34144900-7 | 27.06.2025 | 48,975 |
| Contract object: trotinete electrice | ||||
| DA38078349 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 72268000-1 | 14.05.2025 | 1,500 |
| Contract object: licenta dji care enterprise basic pentru dji mavic 3m | ||||
| DA36899639 | UM 02512 BUCURESTI CUI: 4316090 | 34711200-6 | 12.11.2024 | 54,900 |
| Contract object: oferta platforma aeriana tip drona pentru anuntul adv1453951 | ||||
| DA36595721 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 35512400-0 | 27.09.2024 | 6,882 |
| Contract object: oferta conf anunt adv1446218 - drona subacvatica qysea fifish v-evo | ||||
| DA36587054 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 34711200-6 | 27.09.2024 | 34,900 |
| Contract object: oferta adv1445183 - drona dji mavic 3 multispectral si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650604 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48328000-3 | 09.01.2026 | 17,000 |
| Contract object: software pix4d cloud advanced | ||||
| DAN2620015 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34711200-6 | 05.12.2025 | 5,494 |
| Contract object: drona cu camera video - drdp brasov | ||||
| DAN2369767 | JUDETUL HARGHITA CUI: 4245763 | 35613000-4 | 27.01.2025 | 46,500 |
| Contract object: drona profesionala pentru misiuni de recunoastere si interventie pentru isu oltul jud. harghita | ||||
| DAN2337017 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50800000-3 | 15.12.2024 | 1,500 |
| Contract object: mentenanta drone | ||||
| DAN2337016 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34730000-3 | 15.12.2024 | 11,933 |
| Contract object: piese de schimb pentru drone | ||||
| DAN2337015 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34711200-6 | 15.12.2024 | 17,731 |
| Contract object: drona + modul rtk - 1 buc. | ||||
| DAN2319773 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48328000-3 | 22.11.2024 | 17,000 |
| Contract object: licenta anuala software pix 4d bim - 1 buc. | ||||
| DAN2195074 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 31400000-0 | 04.06.2024 | 840 |
| Contract object: acumulator drona phantom 4 | ||||
| DAN2127432 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 38623000-8 | 06.03.2024 | 46 |
| Contract object: filtre foto | ||||
| DAN2072771 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 34711200-6 | 21.12.2023 | 253,130 |
| Contract object: 17 drone dji mavic 3 pro fly more combo | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107172 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 34711200-6 | 09.07.2024 | 131,000 |
| Contract object: drona cu licenta de zbor pentru controlul instalatiilor, pentru deer - zona tn si zona ts. | ||||
- 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/34992787/api/v1/suppliers/34992787/revenue/api/v1/suppliers/34992787/scores/api/v1/suppliers/34992787/benchmarks/api/v1/red-flags/by-supplier/34992787/api/v1/suppliers/34992787/years/api/v1/suppliers/34992787/cpv/api/v1/suppliers/34992787/clients/api/v1/suppliers/34992787/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders