Total revenue
1.01 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
660,763 RON
67 purchases
Offline purchases
346,404 RON
17 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
41.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 12,836 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA40801133 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 71317000-3 | 10.07.2026 | 30 |
| Contract object: protectia muncii | ||||
| DA40686070 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 79417000-0 | 23.06.2026 | 17,059 |
| Contract object: securitate si sanatate in munca (ssm) si situatii de urgenta (su) | ||||
| DA40384747 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | 50711000-2 | 14.05.2026 | 7,282 |
| Contract object: servicii de verficare pram gratinate | ||||
| DA40072010 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 79417000-0 | 25.03.2026 | 2,437 |
| Contract object: servicii securitatii si sanatatii in munca (ssm) si in domeniul situatiilor de urgenta (su). | ||||
| DA39903677 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 79417000-0 | 26.02.2026 | 2,437 |
| Contract object: servicii securitatii si sanatatii in munca (ssm) si in domeniul situatiilor de urgenta (su). | ||||
| DA39731217 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 79417000-0 | 28.01.2026 | 2,437 |
| Contract object: servicii securitatii si sanatatii in munca (ssm) si in domeniul situatiilor de urgenta (su). | ||||
| DA39574647 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 79417000-0 | 18.12.2025 | 2,437 |
| Contract object: servicii securitatii si sanatatii in munca (ssm) si in domeniul situatiilor de urgenta (su). | ||||
| DA39471695 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 79417000-0 | 08.12.2025 | 3,000 |
| Contract object: servicii de autorizare a electricienilor din punctul de vedere al securitatii si sanatatii in munca | ||||
| DA38061488 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | 71632000-7 | 08.05.2025 | 4,884 |
| Contract object: servicii de verificare pram | ||||
| DA37908179 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 79930000-2 | 15.04.2025 | 1,875 |
| Contract object: servicii de proiectare tehnica pentru sistemul de securitate (alarma) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2467880 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50610000-4 | 02.06.2025 | 16,754 |
| Contract object: servicii de mentenanta a instalatiei de detectie, semnalizare si alarmare a incendiilor pentru sdn brasov-drdp brasov | ||||
| DAN2467865 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50610000-4 | 02.06.2025 | 19,839 |
| Contract object: servicii de mentenanta a instalatiei de detectie, semnalizare si alarmare a incendiilor pentru sdn sf. gheorghe-drdp brasov | ||||
| DAN2413643 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 71318100-1 | 26.03.2025 | 9,479 |
| Contract object: servicii amenajare iluminat ambiental in zona verde a bastionului maria theresia, corp d | ||||
| DAN2267311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45310000-3 | 17.09.2024 | 39,836 |
| Contract object: realizarea instalatiei de protectie impotriva loviturilor de trasnet la css timisoara - ctf sf. mihail sacalaz si csisdpcvd - locuinta protejata venus recas | ||||
| DAN2190979 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 71317000-3 | 29.05.2024 | 2,100 |
| Contract object: servicii intocmire raport ssm | ||||
| DAN2174572 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50610000-4 | 07.05.2024 | 19,839 |
| Contract object: servicii de mentenanta a instalatiei de detectie, semnalizare si alarmare a incendiilor - sdn sf.gheorghe | ||||
| DAN2174519 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50610000-4 | 07.05.2024 | 16,754 |
| Contract object: servicii de mentenanta a instalatiei de detectie, semnalizare si alarmare a incendiilor - sdn brasov | ||||
| DAN2152197 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 71631100-1 | 05.04.2024 | 6,000 |
| Contract object: servicii specializate privind supravegherea functionarii in parametrii legali si limite normale de exploatare a instalatiilro ce intra sub incidenta iscir-rvsti conform r.a. nr. 1696/26.03.2024 | ||||
| DAN1912103 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 71631000-0 | 28.04.2023 | 10,681 |
| Contract object: servicii privind supravegherea instalatiilor care intra sub incidenta iscir - rvsti pentru anul 2023 | ||||
| DAN1880782 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 45310000-3 | 17.03.2023 | 105,042 |
| Contract object: lucrari de instalatii electrice necesare spatiilor garnizoana/palatul stefania tm2023 | ||||
- 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/38174586/api/v1/suppliers/38174586/revenue/api/v1/suppliers/38174586/scores/api/v1/suppliers/38174586/benchmarks/api/v1/red-flags/by-supplier/38174586/api/v1/suppliers/38174586/years/api/v1/suppliers/38174586/cpv/api/v1/suppliers/38174586/clients/api/v1/suppliers/38174586/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders