Total revenue
17.28 Mn.
193 client authorities · paid between 2020 and 2026
Direct purchases
10.45 Mn.
1,461 purchases
Offline purchases
705,871 RON
153 purchases
Tenders
6.12 Mn.
35 contracts
Won without competition
97.5%
17 of 18 lots
National rate: 34.3%
Ranked 926 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 24,878 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01764 CUI: 27124086 | 122,690 | — | — | 122,690 | 0.7% | 0.2% | 13 | 2022–2026 |
| UM 01119 CUI: 13844907 | 106,005 | 14,779 | — | 120,784 | 0.7% | 0.9% | 11 | 2024–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 120,464 | — | — | 120,464 | 0.7% | 0.4% | 14 | 2023–2026 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 109,800 | — | — | 109,800 | 0.6% | 0.1% | 11 | 2021–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 106,762 | — | — | 106,762 | 0.6% | 0.2% | 13 | 2021–2026 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 104,339 | — | — | 104,339 | 0.6% | 0.4% | 3 | 2024–2025 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 102,354 | — | — | 102,354 | 0.6% | 3.9% | 1 | 2026 |
| TRANSURB SA CUI: 11711424 | 72,553 | 26,331 | — | 98,884 | 0.6% | 0.7% | 8 | 2021–2025 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 90,341 | — | — | 90,341 | 0.5% | 0.4% | 11 | 2024–2026 |
| SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | 89,743 | — | — | 89,743 | 0.5% | 16.0% | 12 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 88,286 | — | — | 88,286 | 0.5% | 0.5% | 32 | 2022–2025 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 84,806 | — | — | 84,806 | 0.5% | 0.3% | 9 | 2022–2025 |
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 84,075 | — | — | 84,075 | 0.5% | 0.1% | 6 | 2024–2026 |
| UNITATEA MILITARA 01847 CUI: 4299496 | 80,450 | — | — | 80,450 | 0.5% | 1.3% | 7 | 2022–2026 |
| TRANS BUS SA CUI: 10622337 | 78,576 | — | — | 78,576 | 0.5% | 0.1% | 10 | 2024–2025 |
| PENITENCIARUL ARAD CUI: 3678181 | 1,928 | 74,938 | — | 76,866 | 0.4% | 0.1% | 24 | 2024–2026 |
| SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 | 67,637 | 4,227 | — | 71,864 | 0.4% | 10.0% | 13 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 66,151 | — | — | 66,151 | 0.4% | 0.4% | 21 | 2021–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 65,421 | — | — | 65,421 | 0.4% | 0.1% | 4 | 2020–2024 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 63,733 | — | — | 63,733 | 0.4% | 0.4% | 8 | 2022–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 62,276 | — | — | 62,276 | 0.4% | 0.0% | 16 | 2020–2026 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 61,876 | — | — | 61,876 | 0.4% | 2.4% | 13 | 2022–2026 |
| SALUB TITU SRL CUI: 37868890 | 61,026 | — | — | 61,026 | 0.4% | 9.2% | 6 | 2021–2023 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 59,580 | — | — | 59,580 | 0.3% | 0.0% | 5 | 2024–2025 |
| SINAIA FOREVER SRL CUI: 27249969 | 58,622 | — | — | 58,622 | 0.3% | 0.4% | 14 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41296619 | COMUNA STRAOANE CUI: 4499613 | 50110000-9 | 30.09.2026 | 2,005 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA41291745 | UNITATEA MILITARA 01969 CUI: 4349047 | 50112000-3 | 30.09.2026 | 3,197 |
| Contract object: servicii diagnoza otokar | ||||
| DA41276982 | APA-CANAL ILFOV SA CUI: 25709173 | 50411400-3 | 29.09.2026 | 404 |
| Contract object: diagnoza tahograf iveco eurocargo ml180e28 | ||||
| DA41274170 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 50110000-9 | 29.09.2026 | 9,373 |
| Contract object: achizitie revizie iveco acmd | ||||
| DA41270568 | JUDETUL BRASOV CUI: 4384150 | 50112200-5 | 28.09.2026 | 1,761 |
| Contract object: revizie m1 iveco daily | ||||
| DA41273088 | JUDETUL BRASOV CUI: 4384150 | 71631200-2 | 28.09.2026 | 165 |
| Contract object: inspectie tehnica periodica | ||||
| DA41251438 | UNITATEA MILITARA 02216 CUI: 15051428 | 50110000-9 | 24.09.2026 | 7,929 |
| Contract object: revizie anuala a-14938 | ||||
| DA41249074 | UNITATEA MILITARA 01261 CUI: 4229636 | 50110000-9 | 23.09.2026 | 30,852 |
| Contract object: serviciu de revizie auto a-8160 | ||||
| DA41248047 | SINAIA FOREVER SRL CUI: 27249969 | 50800000-3 | 23.09.2026 | 1,996 |
| Contract object: diverse servicii de intretinere | ||||
| DA41230963 | UM 01760 CUI: 4563325 | 50110000-9 | 22.09.2026 | 7,929 |
| Contract object: revizie anuala a-9528 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861733 | UNITATEA MILITARA 01369 CUI: 4779052 | 50800000-3 | 23.09.2026 | 1,405 |
| Contract object: servicii mentenanta | ||||
| DAN2858281 | ECOTRANS STCM SRL CUI: 39950464 | 50113100-1 | 21.09.2026 | 1,499 |
| Contract object: servicii reparatii autobuze conf deviz nr 01ydz-22863 | ||||
| DAN2855383 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 16.09.2026 | 2,792 |
| Contract object: piese auto conf deviz nr. 01wxf-sr4181 | ||||
| DAN2855295 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 16.09.2026 | 2,810 |
| Contract object: piese auto conf deviz nr.01wsi-sr4172 | ||||
| DAN2855289 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 16.09.2026 | 3,062 |
| Contract object: piese auto conform deviz nr. 01v7e-4071 | ||||
| DAN2846278 | PENITENCIARUL ARAD CUI: 24511894 | 50112100-4 | 03.09.2026 | 5,190 |
| Contract object: constatare si reparatie ambreaj autospeciala iveco daily | ||||
| DAN2846231 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 03.09.2026 | 229 |
| Contract object: reparatie autobuz cf deviz nr. 01um4 | ||||
| DAN2833659 | URBAN SERV SA CUI: 10863076 | 34913000-0 | 17.08.2026 | 1,987 |
| Contract object: piese auto | ||||
| DAN2833174 | URBAN SERV SA CUI: 10863076 | 34330000-9 | 17.08.2026 | 8,962 |
| Contract object: piese auto - bt 60 urb | ||||
| DAN2833169 | URBAN SERV SA CUI: 10863076 | 34330000-9 | 17.08.2026 | 8,839 |
| Contract object: piese auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149492 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 50100000-6 | 05.08.2026 | 537,500 |
| Contract object: servicii de reparatii, intretinere si furnizare de piese de schimb si consumabile, pentru autoutilitare n2n3 cu mtma 3,5 t, aflate in parcul auto propriu al cmesb s.a. | ||||
| CAN1158367 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50000000-5 | 28.11.2025 | 797,413 |
| Contract object: servicii de reparatie si intretinere pentru autobasculantele ford si echipamente aferente (lame si rsp-uri) din dotarea drdp cluj | ||||
| CAN1133659 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 27.08.2025 | 1,000,000 |
| Contract object: acord cadru pe 2 ani pentru servicii de intretinere si reparare a parcului auto cu inlocuire piese de schimb - ford cargo, iveco -drdp brasov. | ||||
| RFQA1000355 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 50116000-1 | 05.03.2025 | 766,693 |
| Contract object: prestari servicii de reparare a autovehiculelor iveco defence | ||||
| CAN1117016 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 30.01.2025 | 295,646 |
| Contract object: acord cadru 2 ani-servicii in postgarantie de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizarea de piese de schimb si materiale de exploatare pentru autobasculantele marca ford-drdp buzau | ||||
| CAN1116420 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50000000-5 | 10.12.2024 | 744,161 |
| Contract object: servicii de reparatie si intretinere pentru autobasculantele ford si echipamente aferente (lame si rsp-uri) din dotarea drdp cluj | ||||
| SCNA1073185 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 50100000-6 | 28.06.2024 | 856,297 |
| Contract object: servicii de reparatii, intretinere si furnizare de piese de schimb si consumabile, pentru autoutilitare n2/n3 cu mtma 3,5 t, aflate in parcul auto propriu al cmesb s.a. | ||||
| CAN1117017 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 10.04.2024 | 29,766 |
| Contract object: acord cadru 2 ani-servicii in postgarantie de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizarea de piese de schimb si materiale de exploatare pentru autobasculantele marca iveco-drdp buzau | ||||
| CAN1106512 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50100000-6 | 09.02.2024 | 500,000 |
| Contract object: acord cadru pe 2 ani pentru servicii de intretinere si reparare a parcului auto cu inlocuire piese de schimb - ford cargo, iveco - drdp brasov. | ||||
| CAN1070604 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 09.01.2023 | 494,967 |
| Contract object: servicii de reparare si intretinere pentru autobasculantele ford si echipamentele aferente (lame si rsp-uri) din dotarea drdp cluj | ||||
- 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/41443714/api/v1/suppliers/41443714/revenue/api/v1/suppliers/41443714/scores/api/v1/suppliers/41443714/benchmarks/api/v1/red-flags/by-supplier/41443714/api/v1/suppliers/41443714/years/api/v1/suppliers/41443714/cpv/api/v1/suppliers/41443714/clients/api/v1/suppliers/41443714/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders