Total revenue
26.22 Mn.
12 client authorities · paid between 2020 and 2026
Direct purchases
791,093 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.43 Mn.
14 contracts
Won without competition
22.0%
6 of 14 lots
National rate: 34.3%
Ranked 7,424 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 15,355 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 2 largest CPV groups, out of 2; 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 | — | — | 9,732,654 | 9,732,654 | 37.1% | 0.0% | 6 | 2021–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 3,870,000 | 3,870,000 | 14.8% | 0.1% | 1 | 2024 |
| JUDETUL ARAD CUI: 3519941 | — | — | 3,624,816 | 3,624,816 | 13.8% | 0.2% | 1 | 2025 |
| COMUNA SOCODOR CUI: 3519330 | — | — | 2,960,979 | 2,960,979 | 11.3% | 2.6% | 1 | 2025 |
| ORASUL BOCSA CUI: 3227939 | — | — | 1,744,700 | 1,744,700 | 6.7% | 1.0% | 1 | 2024 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | — | — | 1,079,608 | 1,079,608 | 4.1% | 1.0% | 1 | 2023 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | — | — | 1,061,090 | 1,061,090 | 4.1% | 0.3% | 1 | 2020 |
| COMUNA ZALHA CUI: 4495220 | — | — | 813,551 | 813,551 | 3.1% | 3.0% | 1 | 2025 |
| COMUNA CIZER CUI: 4495069 | — | — | 537,821 | 537,821 | 2.1% | 1.1% | 1 | 2023 |
| COMUNA TIMNA CUI: 7643526 | 409,000 | — | — | 409,000 | 1.6% | 0.9% | 1 | 2022 |
| COMUNA JAMU MARE CUI: 4483676 | 372,095 | — | — | 372,095 | 1.4% | 0.9% | 1 | 2022 |
| AQUATIM SA CUI: 3041480 | 9,998 | — | — | 9,998 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CAM PROIECT SRL CUI: 33530674 | 4 | 7,881,899 | 19,775,697 | 3 | 2022–2025 |
| PROCONS GROUP SRL CUI: 24080694 | 4 | 9,068,404 | 18,720,592 | 2 | 2022–2026 |
| COMPLEX ING SRL CUI: 21795740 | 1 | 2,960,979 | 8,882,937 | 1 | 2025 |
| RIPOSTA TRANS SRL CUI: 10149426 | 2 | 1,351,372 | 2,702,745 | 2 | 2023–2025 |
| CITADINA 98 SA CUI: 1634561 | 2 | 994,993 | 2,457,119 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA30839214 | COMUNA TIMNA CUI: 7643526 | 45221119-9 | 20.06.2022 | 409,000 |
| Contract object: reparatii/reabilitari poduri | ||||
| DA30815702 | COMUNA JAMU MARE CUI: 4483676 | 45233142-6 | 15.06.2022 | 372,095 |
| Contract object: reparatii drumuri pietruite | ||||
| DA26503237 | AQUATIM SA CUI: 3041480 | 45453000-7 | 07.10.2020 | 9,998 |
| Contract object: reparatie la colectorul de canalizare existent in localitatea jimbolia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132118 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 14.04.2026 | 11,894,330 |
| Contract object: executie lucrari pod pe dn65 km 82+365 peste raul vedea, judetul olt | ||||
| CAN1144411 | JUDETUL ARAD CUI: 3519941 | 45221110-6 | 15.12.2025 | 3,624,816 |
| Contract object: executia lucrarilor pod peste raul crisul alb in localitatea sicula, pe dj 709, km 45+150 in judetul arad | ||||
| CAN1150142 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 07.07.2025 | 748,865 |
| Contract object: executie lucrari de intretinere periodica pentru obiectivul: pod pe dn 7 km 377+885 peste scurgere la simeria | ||||
| SCNA1120983 | COMUNA ZALHA CUI: 4495220 | 45233260-9 | 30.05.2025 | 1,627,102 |
| Contract object: executia lucrarilor pentru construire accese la proprietati pe ulita valea hranei,sat ceaca,comuna zalha, judetul salaj | ||||
| SCNA1117764 | COMUNA SOCODOR CUI: 3519330 | 45221110-6 | 05.03.2025 | 8,882,937 |
| Contract object: proiectare tehnica, detalii de executie, caiete de sarcini, asistenta tehnica din partea proiectantului pe perioada de derulare a lucrarilor, intocmirea documentatiilor necesare pentru obtinerea acordurilor, avizelor si autorizatiilor si executie lucrari pentru proiectul construire pod de beton peste crisul alb, comuna socodor, judetul arad | ||||
| SCNA1113444 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45221119-9 | 08.11.2024 | 7,740,000 |
| Contract object: executie lucrari (proiectare si executie) aferent obiectivului de investitii ,,pasarela indragostitilor (parcul copiilor) | ||||
| SCNA1103004 | ORASUL BOCSA CUI: 3227939 | 45221110-6 | 29.04.2024 | 1,744,700 |
| Contract object: podul bocsa noua, orasul bocsa, jud. caras-severin | ||||
| SCNA1080341 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 16.04.2024 | 2,915,687 |
| Contract object: executie lucrari pod pe dn 67 km 32+716 peste canal la floresti | ||||
| SCNA1094598 | COMUNA CIZER CUI: 4495069 | 45221111-3 | 06.11.2023 | 1,075,643 |
| Contract object: executie de lucrari pentru obiectivul de investitii: construire pod peste valea cizerului, in localitatea plesca, comuna cizer, judetul salaj | ||||
| CAN1114732 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221100-3 | 02.11.2023 | 1,751,360 |
| Contract object: executie lucrari de intretinere periodica, prestari servicii de proiectare - faza pt si asistenta tehnica pentru obiectivul: pod pe dn 66a km 33+294 peste raul jiul de vest la campu lui neag | ||||
- 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/35458460/api/v1/suppliers/35458460/revenue/api/v1/suppliers/35458460/scores/api/v1/suppliers/35458460/benchmarks/api/v1/red-flags/by-supplier/35458460/api/v1/suppliers/35458460/years/api/v1/suppliers/35458460/cpv/api/v1/suppliers/35458460/clients/api/v1/suppliers/35458460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders