Total revenue
14.40 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
59 purchases
Offline purchases
726,148 RON
13 purchases
Tenders
11.06 Mn.
28 contracts
Won without competition
39.3%
11 of 28 lots
National rate: 34.3%
Ranked 5,498 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 39,316 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
#01 Slicing
0
#02 At the ceiling
0
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | 135,000 | — | — | 135,000 | 0.9% | 0.0% | 2 | 2021–2023 |
| JUDETUL ARGES CUI: 4229512 | 128,500 | — | — | 128,500 | 0.9% | 0.0% | 3 | 2021–2022 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 127,500 | — | — | 127,500 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA CHIAJNA CUI: 4364527 | — | — | 127,125 | 127,125 | 0.9% | 0.1% | 1 | 2021 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 112,500 | — | 112,500 | 0.8% | 0.0% | 2 | 2018–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSREGIO CUI: 29947690 | 96,917 | — | — | 96,917 | 0.7% | 24.6% | 2 | 2018–2021 |
| JUDETUL GIURGIU CUI: 4938042 | 92,990 | — | — | 92,990 | 0.7% | 0.0% | 1 | 2020 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 89,500 | — | — | 89,500 | 0.6% | 0.1% | 2 | 2018–2019 |
| ORAS VOLUNTARI CUI: 4283481 | 87,000 | — | — | 87,000 | 0.6% | 0.0% | 1 | 2024 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 84,200 | 84,200 | 0.6% | 0.0% | 1 | 2020 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 74,500 | — | — | 74,500 | 0.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 52,000 | — | 52,000 | 0.4% | 0.0% | 1 | 2018 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 45,100 | — | 45,100 | 0.3% | 0.0% | 1 | 2020 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 35,000 | — | — | 35,000 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 24,570 | — | — | 24,570 | 0.2% | 0.2% | 1 | 2020 |
| ECO SA CUI: 10625635 | 24,000 | — | — | 24,000 | 0.2% | 0.2% | 2 | 2026 |
| CURTEA DE APEL IASI CUI: 17006032 | 21,594 | — | — | 21,594 | 0.2% | 0.2% | 2 | 2020 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 21,000 | — | — | 21,000 | 0.2% | 0.0% | 1 | 2018 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 18,750 | — | — | 18,750 | 0.1% | 0.0% | 1 | 2021 |
| ORASUL TALMACIU CUI: 4270732 | 18,000 | — | — | 18,000 | 0.1% | 0.0% | 1 | 2018 |
| DRUMURI SI PODURI SA CUI: 11766640 | 17,350 | — | — | 17,350 | 0.1% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 16,380 | — | — | 16,380 | 0.1% | 0.0% | 1 | 2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | 15,340 | — | 15,340 | 0.1% | 0.0% | 1 | 2026 |
| TRIBUNALUL IASI CUI: 4981212 | 12,569 | — | — | 12,569 | 0.1% | 0.1% | 1 | 2020 |
| SPITALUL ORASENESC MACIN CUI: 4321380 | 5,670 | — | — | 5,670 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40941698 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 71335000-5 | 06.08.2026 | 74,500 |
| Contract object: adv1541329 servicii de evaluare tehnica a capacitatii portante pavaj aeroportuar cf.metoda acr-pcr | ||||
| DA40747993 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 73111000-3 | 02.07.2026 | 5,413 |
| Contract object: servicii extindere certificare pentru controlul producttiei in fabrica 1833-cpr-0116 | ||||
| DA40656017 | MUNICIPIUL SATU MARE CUI: 4038806 | 63712710-3 | 18.06.2026 | 35,000 |
| Contract object: studiu pentru monitorizarea si evaluarea fluxurilor de trafic | ||||
| DA39723363 | ECO SA CUI: 10625635 | 71900000-7 | 28.01.2026 | 5,000 |
| Contract object: incercari laborator pe agregate de cariera si piatra bruta (piatra pentru anrocamente) | ||||
| DA39711953 | ECO SA CUI: 10625635 | 79132000-8 | 26.01.2026 | 19,000 |
| Contract object: recertificarea conformitatii controlului productiei in fabrica agregate cariera si anrocamente | ||||
| DA38948015 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 73111000-3 | 25.09.2025 | 40,000 |
| Contract object: incercari initiale de tip sort- conform contract | ||||
| DA38948054 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 73111000-3 | 25.09.2025 | 24,500 |
| Contract object: emitere certificat si supraveghere pentru controlul productiei in fabrica- conform contract | ||||
| DA38761344 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79311100-8 | 28.08.2025 | 50,000 |
| Contract object: studiu teren in vederea stabilirii daca executantul a folosit sau nu amorsa in timpul reparatiilor | ||||
| DA37805869 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 73111000-3 | 02.04.2025 | 18,800 |
| Contract object: efectuarea de incercari initiale de tip necesare recertificarii de conformitate calitate mixtura 1 | ||||
| DA37805898 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 73111000-3 | 02.04.2025 | 18,800 |
| Contract object: efectuarea de incercari initiale de tip necesare recertificarii de conformitate calitate mixtura 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787987 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 79132000-8 | 24.06.2026 | 15,340 |
| Contract object: servicii de obtinere agrement tehnic pentru stalpi de redtrictionare auto | ||||
| DAN2017316 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79132000-8 | 09.10.2023 | 15,500 |
| Contract object: servicii de certificare a conformitatii controlului productiei in fabrica pentru mixturile asfaltice - drdp constanta | ||||
| DAN1971542 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 26.07.2023 | 93,000 |
| Contract object: sf - reabilitarea, modernizarea, extinderea si dotarea asezamantului cultural din comuna nasturelu, sat nasturelu, judetul teleorman | ||||
| DAN1971540 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 26.07.2023 | 98,500 |
| Contract object: sf si studii - reabilitarea, modernizarea, extinderea si dotarea caminului cultural din sat aninoasa, comuna aninoasa, judetul gorj | ||||
| DAN1971178 | MUNICIPIUL SIBIU CUI: 4270740 | 71335000-5 | 26.07.2023 | 71,500 |
| Contract object: studiu de circulatie pentru zonele strazilor tiglarilor: deventer, lisabona, oslo, cuptorului si intersectiilor semaforizate adiacente podului de peste raul cibin - piata cibin | ||||
| DAN1824274 | MUNICIPIUL PITESTI CUI: 4317967 | 71313100-6 | 28.12.2022 | 110,000 |
| Contract object: actualizare harta strategica de zgomot | ||||
| DAN1385804 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 71356100-9 | 21.12.2020 | 9,208 |
| Contract object: prelungire agrement tehnic- nr. 004-07/1597-2019 agregate concasate sort 0-25 mm si sort 25-63 mm utilizate la lucrari de drumuri + etapa supraveghere pe perioada valabilitatii agrementului tehnic (3 ani) | ||||
| DAN1327851 | MUNICIPIUL GALATI CUI: 3814810 | 71313100-6 | 20.08.2020 | 45,100 |
| Contract object: servicii de revizuire a hartilor strategice de zgomot precum si a planului de actiune a municipiului galati - destinate gestionarii zgomotului si a efectelor acestuia, conform legii nr. 121 din 2019 | ||||
| DAN1076686 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 71900000-7 | 05.03.2019 | 23,000 |
| Contract object: revalidarea incercarilor initiale de tip pentru retetele de mixturi asfaltice ba8 rul 50/70, ba16 rul 50/70, ba22,4 leg 50/70, ba22,4 baza 50/70, ba31,5 baza 50/70 | ||||
| DAN1032259 | MUNICIPIUL SIBIU CUI: 4270740 | 71313100-6 | 15.11.2018 | 41,000 |
| Contract object: revizuire plan de actiune pentru prevenirea si reducerea zgomotului ambiental in mun. sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135829 | JUDETUL HUNEDOARA CUI: 4374474 | 63712710-3 | 11.08.2026 | 628,482 |
| Contract object: recensamantul circulatiei rutiere pe reteaua de drumurile judetene din judetul hunedoara | ||||
| SCNA1135242 | JUDETUL IALOMITA CUI: 4231776 | 63712710-3 | 23.07.2026 | 297,000 |
| Contract object: studiu privind efectuarea inregistrarii circulatiei rutiere pe drumurile publice aflate in administrarea consiliului judetean ialomita | ||||
| SCNA1133979 | JUDETUL BACAU CUI: 5057580 | 63712710-3 | 12.06.2026 | 431,821 |
| Contract object: servicii de inregistrare a circulatiei rutiere (recensamant 2026) pe intreaga retea de drumuri publice judetene din judetul bacau | ||||
| SCNA1133216 | JUDETUL ILFOV CUI: 4192545 | 63712710-3 | 20.05.2026 | 699,048 |
| Contract object: servicii de inregistrare a circulatiei rutiere (recensamantul general de circulatie din anul 2026) pe intreaga retea de drumuri judetene din judetul ilfov | ||||
| SCNA1132550 | JUDETUL SATU MARE CUI: 3897378 | 79330000-6 | 28.04.2026 | 385,127 |
| Contract object: servicii pentru efectuarea recensamantului general al circulatiei rutiere din anul 2026 pe drumurile judetene din judetul satu mare | ||||
| SCNA1131938 | JUDETUL VRANCEA CUI: 4350394 | 63712710-3 | 03.04.2026 | 379,303 |
| Contract object: servicii de inregistrare a circulatiei rutiere (recensamant 2026) pe reteaua de drumuri judetene judetul vrancea | ||||
| SCNA1131787 | JUDETUL GORJ CUI: 4956057 | 63712710-3 | 31.03.2026 | 542,354 |
| Contract object: servicii privind recensamantul general de circulatie rutiera din anul 2026, pe reteaua de drumuri publice judetene, din judetul gorj | ||||
| SCNA1131743 | JUDETUL MURES CUI: 4322980 | 79330000-6 | 27.03.2026 | 615,582 |
| Contract object: servicii pentru gestiunea traficului rutier | ||||
| SCNA1127068 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71311240-5 | 28.10.2025 | 315,000 |
| Contract object: servicii determinare pcr la aeroportul international avram iancu cluj r.a. | ||||
| CAN1145991 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71313100-6 | 29.04.2025 | 2,904,000 |
| Contract object: servicii de actualizare harti strategice de zgomot si planuri de actiune pentru reteaua de drumuri nationale si autostrazi administrate de c.n.a.i.r. - s.a. | ||||
- 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/4282451/api/v1/suppliers/4282451/revenue/api/v1/suppliers/4282451/scores/api/v1/suppliers/4282451/benchmarks/api/v1/red-flags/by-supplier/4282451/api/v1/suppliers/4282451/years/api/v1/suppliers/4282451/cpv/api/v1/suppliers/4282451/clients/api/v1/suppliers/4282451/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders