Total revenue
185.21 Mn.
17 client authorities · paid between 2021 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
76,202 RON
1 purchases
Tenders
185.13 Mn.
92 contracts
Won without competition
1.7%
1 of 23 lots
National rate: 34.3%
Ranked 9,967 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 16,367 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 3 largest CPV groups, out of 3; 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 | — | — | 66,080,467 | 66,080,467 | 35.7% | 0.1% | 23 | 2021–2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 32,323,720 | 32,323,720 | 17.5% | 1.0% | 49 | 2022–2025 |
| COMUNA IARA CUI: 4546952 | — | — | 9,615,578 | 9,615,578 | 5.2% | 11.2% | 1 | 2024 |
| COMUNA FRATA CUI: 4546944 | — | — | 7,929,781 | 7,929,781 | 4.3% | 11.5% | 2 | 2023–2025 |
| COMUNA MOLDOVENESTI CUI: 4426239 | — | — | 7,651,519 | 7,651,519 | 4.1% | 9.7% | 1 | 2026 |
| COMUNA URMENIS CUI: 4512402 | — | — | 7,548,649 | 7,548,649 | 4.1% | 23.7% | 1 | 2023 |
| JUDETUL MURES CUI: 4322980 | — | — | 7,532,928 | 7,532,928 | 4.1% | 0.8% | 6 | 2024–2026 |
| COMUNA MARISEL CUI: 4485448 | — | — | 6,737,749 | 6,737,749 | 3.6% | 10.3% | 1 | 2023 |
| COMUNA VULTURENI CUI: 4426298 | — | — | 6,666,326 | 6,666,326 | 3.6% | 36.3% | 1 | 2024 |
| COMUNA BICAZ CUI: 3627358 | — | — | 6,006,511 | 6,006,511 | 3.2% | 18.2% | 1 | 2024 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | — | — | 5,716,258 | 5,716,258 | 3.1% | 5.8% | 1 | 2026 |
| COMUNA CORNESTI CUI: 4426182 | — | — | 5,517,058 | 5,517,058 | 3.0% | 15.1% | 1 | 2024 |
| COMUNA MIHESU DE CAMPIE CUI: 7031608 | — | — | 5,499,719 | 5,499,719 | 3.0% | 18.6% | 1 | 2023 |
| COMUNA VALEA IERII CUI: 5562115 | — | — | 5,381,829 | 5,381,829 | 2.9% | 14.8% | 1 | 2024 |
| COMUNA BONTIDA CUI: 4565261 | — | — | 3,125,675 | 3,125,675 | 1.7% | 5.6% | 1 | 2023 |
| COMUNA MARGAU CUI: 4426220 | — | — | 1,799,358 | 1,799,358 | 1.0% | 3.5% | 1 | 2025 |
| COMUNA SINMARTIN CUI: 6528995 | — | 76,202 | — | 76,202 | 0.0% | 0.5% | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1945132 | COMUNA SINMARTIN CUI: 6528995 | 45233222-1 | 23.06.2023 | 76,202 |
| Contract object: lucrari intretinere drumuri asfaltare ulita sateasca ceaba dj161d intersectie fertichi pana la camin cultural | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100693 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 23.09.2026 | 46,619,704 |
| Contract object: lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare pe drdp cluj (acord cadru 4 ani) | ||||
| CAN1085500 | JUDETUL CLUJ CUI: 4288110 | 45233141-9 | 01.07.2026 | 167,968,592 |
| Contract object: acord cadru lucrari de intretinere pe timp de vara a drumurilor judetene din judetul cluj, 5 loturi | ||||
| SCNA1134205 | COMUNA MOLDOVENESTI CUI: 4426239 | 45233120-6 | 19.06.2026 | 7,651,519 |
| Contract object: executie lucrari pentru proiectul modernizare strazi in comuna moldovenesti, judetul cluj | ||||
| SCNA1133323 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45233120-6 | 22.05.2026 | 5,716,258 |
| Contract object: executie lucrari in cadrul proiectului: asfaltare strazi in satele cornesti si cheia, comuna mihai viteazu, judetul cluj - etapa 2 strazi in localitatile cheia si cornesti. | ||||
| CAN1134975 | JUDETUL MURES CUI: 4322980 | 90620000-9 | 27.03.2026 | 18,665,925 |
| Contract object: intretinere curenta pe timp de iarna a drumurilor judetene din judetul mures, in perioada 2024-2028 | ||||
| CAN1157926 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 24.03.2026 | 3,935,898 |
| Contract object: servicii de intretinere curenta pe timp de iarna - sdn baia mare | ||||
| CAN1135956 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 02.03.2026 | 34,286,230 |
| Contract object: acord cadru de servicii avand ca obiect servicii de intretinere curenta pe timp de iarna an i-an iv a drumurilor nationale si autostrazilor din administrarea drdp brasov- lot sdn brasov, lot sdn sibiu , lot sdn sf. gheorghe, lot a1 sibiu- orastie, lot a3 tg. mures- iernut- campia turzii | ||||
| CAN1152943 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 16.02.2026 | 21,815,641 |
| Contract object: acord cadru de servicii avand ca obiect servicii de intretinere curenta pe timp de iarna an i- an iv a drumurilor nationale din administrarea drdp brasov -lot 1 sdn tg. mures, lot 2 sdn m. ciuc | ||||
| SCNA1122791 | COMUNA MARGAU CUI: 4426220 | 45233140-2 | 11.07.2025 | 1,799,358 |
| Contract object: executie lucrari in vederea realizarii obiectivului consolidare si refacere sistem rutier drumuri in comuna margau dupa calamitati 2023, judetul cluj, in prima urgenta | ||||
| SCNA1119935 | COMUNA FRATA CUI: 4546944 | 45233120-6 | 06.05.2025 | 2,205,692 |
| Contract object: executie lucrari in vederea realizarii obiectivului ,,modernizare ruta ocolitoare dj150 si drumuri de interes local in comuna frata, judetul cluj- rest de executie | ||||
- 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/36310576/api/v1/suppliers/36310576/revenue/api/v1/suppliers/36310576/scores/api/v1/suppliers/36310576/benchmarks/api/v1/red-flags/by-supplier/36310576/api/v1/suppliers/36310576/years/api/v1/suppliers/36310576/cpv/api/v1/suppliers/36310576/clients/api/v1/suppliers/36310576/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders