Total revenue
1.13 Mn.
14 client authorities · paid between 2018 and 2024
Direct purchases
805,000 RON
16 purchases
Offline purchases
320,349 RON
5 purchases
Tenders
0 RON
0 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
41.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 12,517 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
None of the seven supplier indicators found a case here. #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 | 182,500 | 284,882 | — | 467,382 | 41.5% | 0.0% | 8 | 2020–2023 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 105,000 | — | — | 105,000 | 9.3% | 0.3% | 1 | 2018 |
| COMUNA VAD CUI: 4485502 | 90,000 | — | — | 90,000 | 8.0% | 0.2% | 1 | 2018 |
| ORAS HUEDIN CUI: 4485642 | 70,500 | — | — | 70,500 | 6.3% | 0.1% | 1 | 2022 |
| COMUNA TURENI CUI: 4378840 | 60,000 | — | — | 60,000 | 5.3% | 0.2% | 1 | 2018 |
| COMUNA MARGAU CUI: 4426220 | 60,000 | — | — | 60,000 | 5.3% | 0.1% | 1 | 2018 |
| COMUNA VALEA IERII CUI: 5562115 | 50,000 | — | — | 50,000 | 4.4% | 0.1% | 1 | 2018 |
| COMUNA NEGRENI CUI: 14866024 | 50,000 | — | — | 50,000 | 4.4% | 0.1% | 1 | 2020 |
| COMUNA BELIS CUI: 4485260 | 50,000 | — | — | 50,000 | 4.4% | 0.1% | 1 | 2020 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 50,000 | — | — | 50,000 | 4.4% | 0.2% | 1 | 2020 |
| COMUNA SINMARTIN CUI: 6528995 | 25,000 | — | — | 25,000 | 2.2% | 0.2% | 1 | 2022 |
| COMUNA BORSA CUI: 4378778 | — | 20,000 | — | 20,000 | 1.8% | 0.1% | 1 | 2018 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 15,467 | — | 15,467 | 1.4% | 0.0% | 1 | 2018 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 12,000 | — | — | 12,000 | 1.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA35085100 | COMUNA MINTIU GHERLIII CUI: 4288250 | 71319000-7 | 21.02.2024 | 12,000 |
| Contract object: servicii de expertize 24 | ||||
| DA31954356 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 25.11.2022 | 14,000 |
| Contract object: elaborare documentatie tehnica si studiu geotehnic amenajare punct de intoarcere nd 1c - drdp cluj | ||||
| DA31538392 | COMUNA SINMARTIN CUI: 6528995 | 71319000-7 | 04.10.2022 | 25,000 |
| Contract object: servicii de expertize | ||||
| DA31305463 | ORAS HUEDIN CUI: 4485642 | 71319000-7 | 05.09.2022 | 70,500 |
| Contract object: studiu geotehnic si expertiza tehnica pentru obiectivul asfaltare drumuri si strazi orasul huedin | ||||
| DA30585478 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 16.05.2022 | 14,000 |
| Contract object: servicii de elaborare expertiza tehnica si studiu geotehnic amenajare intersectie dn1 km 577+950 | ||||
| DA30585609 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 16.05.2022 | 14,000 |
| Contract object: servicii de elaborare expertiza tehnica si studiu geotehnic amenajare sens giratoriu pe dn1c | ||||
| DA30560541 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 13.05.2022 | 16,000 |
| Contract object: servicii de elaborare expertiza tehnica si studiu geotehnic amenajare intersectie dn1 km 611+938 | ||||
| DA26730983 | COMUNA NEGRENI CUI: 14866024 | 71319000-7 | 04.11.2020 | 50,000 |
| Contract object: servicii intocmire expertiza tehnica pentru infrastructura afectata de inundatii in comuna negreni | ||||
| DA26559088 | COMUNA BELIS CUI: 4485260 | 71319000-7 | 12.10.2020 | 50,000 |
| Contract object: servicii de expertiza tehnica pentru calamitati | ||||
| DA26503021 | COMUNA JICHISU DE JOS CUI: 4617670 | 71319000-7 | 06.10.2020 | 50,000 |
| Contract object: servicii de expertize | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1979055 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 08.08.2023 | 182,865 |
| Contract object: servicii de elaborare expertiza tehnica post- executie pentru reconfigurare circulatie prin acoperirea santului de pe partea dreapta si trecerea de la o banda la doua benzi pe sens pe dn1c km 16+200- km 20+700 | ||||
| DAN1877181 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 13.03.2023 | 46,000 |
| Contract object: servicii de elaborare expertize tehnice si studii geotehnice: amenajare intersectie dn 1 km 616+550 si amenajare intersectie dn 79 km 105+370 chisirid - drdp cluj | ||||
| DAN1513339 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 09.08.2021 | 56,017 |
| Contract object: servicii de elaborare expertiza tehnica post - executie pt obiectivul reciclare in situ dn 18b km 3+255-27+000 | ||||
| DAN1091388 | COMUNA BORSA CUI: 4378778 | 71319000-7 | 08.04.2019 | 20,000 |
| Contract object: expertiza tehnica modernizare drumuri | ||||
| DAN1049465 | COMPANIA DE APA SOMES SA CUI: 201217 | 71311000-1 | 28.12.2018 | 15,467 |
| Contract object: expertiza tehnica in domeniile a.4, b.2, d | ||||
- 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/36591277/api/v1/suppliers/36591277/revenue/api/v1/suppliers/36591277/scores/api/v1/suppliers/36591277/benchmarks/api/v1/red-flags/by-supplier/36591277/api/v1/suppliers/36591277/years/api/v1/suppliers/36591277/cpv/api/v1/suppliers/36591277/clients/api/v1/suppliers/36591277/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders