Total revenue
10.99 Mn.
37 client authorities · paid between 2021 and 2026
Direct purchases
5.26 Mn.
187 purchases
Offline purchases
562,398 RON
7 purchases
Tenders
5.16 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
47.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 9,613 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DOROHOI CUI: 4112945 | 38,050 | — | — | 38,050 | 0.4% | 0.0% | 1 | 2022 |
| MUNICIPIUL SIBIU CUI: 4270740 | 31,500 | — | — | 31,500 | 0.3% | 0.0% | 1 | 2025 |
| ORASUL BUHUSI CUI: 4535953 | 30,000 | — | — | 30,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA PONOARELE CUI: 6098316 | 25,601 | — | — | 25,601 | 0.2% | 0.1% | 1 | 2021 |
| COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | 24,228 | — | — | 24,228 | 0.2% | 1.3% | 1 | 2025 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 20,140 | — | — | 20,140 | 0.2% | 0.1% | 3 | 2022–2023 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 17,100 | — | — | 17,100 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | 14,700 | — | — | 14,700 | 0.1% | 0.8% | 1 | 2025 |
| DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | 14,118 | — | — | 14,118 | 0.1% | 0.3% | 6 | 2023 |
| LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | 12,000 | — | — | 12,000 | 0.1% | 0.7% | 1 | 2025 |
| ORASUL RASNOV CUI: 4443353 | 5,526 | — | — | 5,526 | 0.1% | 0.0% | 1 | 2021 |
| LICEUL VOIEVODUL MIRCEA CUI: 4280094 | 4,110 | — | — | 4,110 | 0.0% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41217698 | ORASUL TARGU OCNA CUI: 4278620 | 34928400-2 | 22.09.2026 | 52,000 |
| Contract object: jardiniera patrata | ||||
| DA41221780 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 34928400-2 | 21.09.2026 | 10,325 |
| Contract object: mobilier urban | ||||
| DA41132998 | MUNICIPIUL FALTICENI CUI: 5432522 | 34928400-2 | 08.09.2026 | 7,200 |
| Contract object: achizitie banca cu spatar | ||||
| DA41000264 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 34928400-2 | 18.08.2026 | 10,325 |
| Contract object: mobilier urban | ||||
| DA40978450 | MUNICIPIUL FALTICENI CUI: 5432522 | 34928400-2 | 12.08.2026 | 7,200 |
| Contract object: achizitie banca cu spatar | ||||
| DA40900079 | ORASUL BUHUSI CUI: 4535953 | 34928400-2 | 28.07.2026 | 30,000 |
| Contract object: mobilier stradal (unitate protejata) | ||||
| DA40702063 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 34928400-2 | 25.06.2026 | 71,120 |
| Contract object: banca cu spatar-180cm | ||||
| DA40630034 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 34928400-2 | 16.06.2026 | 10,325 |
| Contract object: mobilier urban | ||||
| DA40587395 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 34928400-2 | 10.06.2026 | 6,000 |
| Contract object: mobilier urban | ||||
| DA40563989 | MUNICIPIUL BOTOSANI CUI: 3372882 | 34928472-7 | 10.06.2026 | 63,750 |
| Contract object: achizitie stalpi cu varf ascutit , cap tip diamant, cu doua benzi reflectorizante - 75 buc. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829603 | MUNICIPIUL ORADEA CUI: 4230487 | 34928310-4 | 11.08.2026 | 51,675 |
| Contract object: achizitie directa a unui numar de 65 de panouri de gard ecologice necesare pentru imprejmuirea locului de joaca amplasat pe str. octavian goga din municipiul oradea de la s.c. rainbow company eco s.r.l. - unitate protejata | ||||
| DAN2825828 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 34928400-2 | 06.08.2026 | 15,000 |
| Contract object: mobilier urban | ||||
| DAN2510533 | MUNICIPIUL ORADEA CUI: 4230487 | 39113600-3 | 18.07.2025 | 110,448 |
| Contract object: 156 sezuturi si 156 spatare ecologice din material plastic reciclat | ||||
| DAN2157544 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34928400-2 | 11.04.2024 | 136,420 |
| Contract object: achizitie mobilier urban -65 banci necesare pe domeniul public al municipiului alba iulia | ||||
| DAN1927950 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34928400-2 | 24.05.2023 | 98,145 |
| Contract object: achizitie mobilier urban -47 banci necesare pe domeniul public al municipiului alba iulia | ||||
| DAN1755867 | MUNICIPIUL GALATI CUI: 3814810 | 34928400-2 | 19.09.2022 | 91,160 |
| Contract object: mobilier urban ergonomic, din elemente de material plastic cu rezistenta la uv si intemperii, pentru domeniul public, de la unitati protejate, autorizate in conformitate cu prevederile legii nr.448/2006 | ||||
| DAN1724836 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34928400-2 | 20.07.2022 | 59,550 |
| Contract object: achizitie mobilier urban - 30 banci necesare in parcurile de pe raza municipiului alba iulia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154760 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928400-2 | 27.10.2025 | 5,163,675 |
| Contract object: acord-cadru avand ca obiect achizitia si transportul produselor pentru utilarea spatiilor de odihna si de parcare, specifice drumurilor nationale si autostrazilor | ||||
- 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/44661136/api/v1/suppliers/44661136/revenue/api/v1/suppliers/44661136/scores/api/v1/suppliers/44661136/benchmarks/api/v1/red-flags/by-supplier/44661136/api/v1/red-flags/firme-noi/api/v1/suppliers/44661136/years/api/v1/suppliers/44661136/cpv/api/v1/suppliers/44661136/clients/api/v1/suppliers/44661136/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders