Total revenue
4.40 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
330,750 RON
9 purchases
Offline purchases
296,902 RON
9 purchases
Tenders
3.77 Mn.
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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VLADAIA CUI: 6341589 | 72,750 | — | 3,774,961 | 3,847,711 | 87.4% | 13.9% | 2 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 292,702 | — | 292,702 | 6.7% | 0.0% | 7 | 2019–2026 |
| COMUNA OGREZENI CUI: 5874850 | 150,500 | — | — | 150,500 | 3.4% | 0.3% | 5 | 2019–2022 |
| COMUNA NUCI CUI: 4611546 | 70,000 | — | — | 70,000 | 1.6% | 0.2% | 1 | 2022 |
| COMUNA COCORASTII COLT CUI: 16346516 | 27,500 | — | — | 27,500 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA GLODENI CUI: 4402671 | 10,000 | — | — | 10,000 | 0.2% | 0.1% | 1 | 2018 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 4,200 | — | 4,200 | 0.1% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| PAN RIZ IMPEX SRL CUI: 478561 | 1 | 3,774,961 | 7,549,922 | 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 |
|---|---|---|---|---|
| DA40702010 | COMUNA COCORASTII COLT CUI: 16346516 | 71322000-1 | 29.06.2026 | 27,500 |
| Contract object: servicii de proiectare modernizare centru civic, rigole stradale, podete si trecere pietoni dn 1a | ||||
| DA32573628 | COMUNA VLADAIA CUI: 6341589 | 71322500-6 | 14.02.2023 | 72,750 |
| Contract object: servicii de expertiza tehnica si proiectare faza dali pentru drumuri | ||||
| DA31320898 | COMUNA OGREZENI CUI: 5874850 | 71322500-6 | 07.09.2022 | 27,500 |
| Contract object: servicii de proiectare amenajare parcare pe strada dispensarului, comuna ogrezeni, judetul giurgiu | ||||
| DA30777527 | COMUNA OGREZENI CUI: 5874850 | 71322500-6 | 09.06.2022 | 27,500 |
| Contract object: servicii de proiectare amenajare drum de acces sala de sport comuna ogrezeni, judetul giurgiu | ||||
| DA30036821 | COMUNA NUCI CUI: 4611546 | 71322500-6 | 28.02.2022 | 70,000 |
| Contract object: servicii de expertiza tehnica si proiectare faza dali pentru drumuri | ||||
| DA27857738 | COMUNA OGREZENI CUI: 5874850 | 71000000-8 | 27.04.2021 | 80,000 |
| Contract object: servicii de proiectare fazele dali, pac, pte si at pentru cladiri existente | ||||
| DA24634482 | COMUNA OGREZENI CUI: 5874850 | 71322500-6 | 09.12.2019 | 9,000 |
| Contract object: servicii de proiectare faza sf pentru amenajare trotuare si accese proprietati | ||||
| DA24544100 | COMUNA OGREZENI CUI: 5874850 | 71322500-6 | 29.11.2019 | 6,500 |
| Contract object: servicii de proiectare faza dali pentru modernizare drumuri comunale | ||||
| DA20555472 | COMUNA GLODENI CUI: 4402671 | 71322500-6 | 13.06.2018 | 10,000 |
| Contract object: servicii de proiectare ptr. proiect refacere drum comunal dc 11, in punctul bajan, satul schela, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791083 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 29.06.2026 | 29,906 |
| Contract object: actualizare expertiza tehnica la obiectivul: pod pe dn 72 km 67+542 | ||||
| DAN1675345 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 02.05.2022 | 71,873 |
| Contract object: servicii de proiectare fazele dali+pac+pte+at pentru obiectivul: consolidare drum si refacere parapet pe dn 73c, adiacent km 46+800 dreapta | ||||
| DAN1196184 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 06.12.2019 | 9,847 |
| Contract object: servicii de proiectare faza et pentru obiectivul pod pe dn72 , km 67+542 peste sant la bratasanca | ||||
| DAN1196182 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 06.12.2019 | 23,684 |
| Contract object: servicii de proiectare faza et pentru obiectivul pod pe dn54 a, km 64+001 peste olt la islaz | ||||
| DAN1103051 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 13.05.2019 | 2,100 |
| Contract object: verificare tehnica pentru lucrari de infrastructura rutiera drumuri si poduri pentru proiectul modernizare coridor integrat de mobilitate est-vest - strada mihai viteazu- pod | ||||
| DAN1103038 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 13.05.2019 | 2,100 |
| Contract object: verificare tehnica pentru lucrari de infrastructura rutiera drumuri si poduri pentru proiectul reorganizarea coridorului principal de mobilitate urbana pe axa est-vest (bd. decebal, p-ta m. kogalniceanu, bd. traian - pod | ||||
| DAN1097179 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 19.04.2019 | 58,760 |
| Contract object: servicii de proiectare fazele dali, pac, pte si at pentru obiectivul - prag de fund la pod pe dn 1b, km 11+295 peste teleajen la bucov | ||||
| DAN1096961 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 19.04.2019 | 49,316 |
| Contract object: servicii de proiectare fazele dali+pac+pte+at pentru obiectivul- consolidare rambleu si refacere parte carosabila pe dn 7c, km 80 + 447- 80+461 stg | ||||
| DAN1096958 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 19.04.2019 | 49,316 |
| Contract object: servicii de proiectare fazele dali+pac+pte+at pentru obiectivul -consolidare rambleu si refacere parte carosabila pe dn 7c, km 86+550- 86 + 560 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096844 | COMUNA VLADAIA CUI: 6341589 | 45233140-2 | 21.12.2023 | 7,549,922 |
| Contract object: modernizare strazi rurale, comuna vladaia, judetul mehedinti | ||||
- 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/36559098/api/v1/suppliers/36559098/revenue/api/v1/suppliers/36559098/scores/api/v1/suppliers/36559098/benchmarks/api/v1/red-flags/by-supplier/36559098/api/v1/suppliers/36559098/years/api/v1/suppliers/36559098/cpv/api/v1/suppliers/36559098/clients/api/v1/suppliers/36559098/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders