Total revenue
193.27 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
369,287 RON
23 purchases
Offline purchases
0 RON
0 purchases
Tenders
192.90 Mn.
116 contracts
Won without competition
41.9%
15 of 36 lots
National rate: 34.3%
Ranked 5,238 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
66.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 3,583 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 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
| 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 | — | — | 128,640,082 | 128,640,082 | 66.6% | 0.2% | 99 | 2018–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 9,786,595 | 9,786,595 | 5.1% | 0.7% | 1 | 2022 |
| COMUNA CRISTOLT CUI: 4291638 | 149,940 | — | 6,629,296 | 6,779,236 | 3.5% | 21.6% | 13 | 2020–2024 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | — | 6,482,126 | 6,482,126 | 3.4% | 3.1% | 1 | 2020 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 6,247,870 | 6,247,870 | 3.2% | 1.1% | 1 | 2018 |
| MUNICIPIUL SACELE CUI: 4317649 | — | — | 5,679,834 | 5,679,834 | 2.9% | 2.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 11,460 | — | 4,892,720 | 4,904,180 | 2.5% | 0.1% | 2 | 2022–2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | — | 4,298,720 | 4,298,720 | 2.2% | 1.0% | 1 | 2025 |
| COMUNA BLAJANI CUI: 3724504 | — | — | 3,593,170 | 3,593,170 | 1.9% | 22.4% | 1 | 2023 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 3,297,003 | 3,297,003 | 1.7% | 0.3% | 1 | 2024 |
| ORASUL RASNOV CUI: 4443353 | — | — | 3,209,216 | 3,209,216 | 1.7% | 3.5% | 1 | 2021 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 3,171,779 | 3,171,779 | 1.6% | 2.2% | 1 | 2020 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 2,033,637 | 2,033,637 | 1.1% | 0.9% | 1 | 2020 |
| ORASUL GURA HUMORULUI CUI: 6631418 | — | — | 1,996,124 | 1,996,124 | 1.0% | 0.9% | 1 | 2023 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 1,688,012 | 1,688,012 | 0.9% | 0.1% | 1 | 2021 |
| ORASUL NEHOIU CUI: 4055807 | — | — | 1,250,000 | 1,250,000 | 0.7% | 1.1% | 1 | 2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 203,378 | — | — | 203,378 | 0.1% | 0.0% | 10 | 2024–2026 |
| COMUNA CRISENI CUI: 4291565 | 4,509 | — | — | 4,509 | 0.0% | 0.0% | 2 | 2022–2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ADY COMSERVICE SRL CUI: 8794713 | 9 | 45,300,823 | 127,114,914 | 3 | 2022–2025 |
| LUCIAN LKW SRL CUI: 18162331 | 4 | 34,013,268 | 102,039,804 | 1 | 2024–2025 |
| RIPOSTA TRANS SRL CUI: 10149426 | 26 | 36,823,238 | 89,074,852 | 1 | 2020–2024 |
| AQUAROND CONSTRUCT SRL CUI: 18639164 | 3 | 15,079,722 | 33,456,449 | 3 | 2022–2024 |
| TUDOR ALIN SRL CUI: 18833879 | 9 | 7,714,189 | 30,856,755 | 1 | 2020–2024 |
| GEO DRUMURI BANAT SRL CUI: 16902441 | 9 | 7,714,189 | 30,856,755 | 1 | 2020–2024 |
| COPOS CONSTRUCTII SRL CUI: 15190310 | 1 | 4,298,720 | 12,896,161 | 1 | 2025 |
| SOCOT SA CUI: 2522493 | 1 | 4,298,720 | 12,896,161 | 1 | 2025 |
| COMPANIA DE CONSULTANTA IN ENERGIE SI MEDIU SA CUI: 48013986 | 1 | 3,297,003 | 9,891,010 | 1 | 2024 |
| CONSIPRO SRL CUI: 34650806 | 1 | 2,635,250 | 5,270,500 | 1 | 2022 |
| NORTH POINT DESIGN SRL CUI: 43728564 | 1 | 1,250,000 | 5,000,000 | 1 | 2023 |
| BUCOVER PROIECT SRL CUI: 38526283 | 1 | 1,250,000 | 5,000,000 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40865677 | COMPANIA DE APA SOMES SA CUI: 201217 | 45500000-2 | 22.07.2026 | 22,000 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||
| DA37607935 | COMPANIA DE APA SOMES SA CUI: 201217 | 45500000-2 | 07.03.2025 | 44,000 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||
| DA36968980 | COMPANIA DE APA SOMES SA CUI: 201217 | 45520000-8 | 20.11.2024 | 19,200 |
| Contract object: inchiriere buldoexcavator cu deservent si combustibil | ||||
| DA36740172 | COMPANIA DE APA SOMES SA CUI: 201217 | 45520000-8 | 21.10.2024 | 19,500 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||
| DA36560572 | COMPANIA DE APA SOMES SA CUI: 201217 | 45520000-8 | 24.09.2024 | 19,250 |
| Contract object: inchiriere excavator pe pneuri cu deservent si combustibil | ||||
| DA36477820 | COMPANIA DE APA SOMES SA CUI: 201217 | 45500000-2 | 11.09.2024 | 19,500 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||
| DA36122779 | COMPANIA DE APA SOMES SA CUI: 201217 | 45500000-2 | 15.07.2024 | 19,500 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||
| DA35900815 | COMPANIA DE APA SOMES SA CUI: 201217 | 45500000-2 | 11.06.2024 | 19,500 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||
| DA35577799 | COMPANIA DE APA SOMES SA CUI: 201217 | 45500000-2 | 23.04.2024 | 1,428 |
| Contract object: inchiriere trailer - transport conducte pe, dn160, 13 metri/bara - 26 buc - ruta cernuc - zalau | ||||
| DA35348262 | COMPANIA DE APA SOMES SA CUI: 201217 | 45500000-2 | 27.03.2024 | 19,500 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105807 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60182000-7 | 04.06.2026 | 577,500 |
| Contract object: servicii de inchiriere utilaje pentru sectia productie - autotractor cu remorca trailer min 40 to - acord - cadru 2 ani | ||||
| CAN1127653 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60181000-0 | 03.06.2026 | 1,577,800 |
| Contract object: servicii de inchiriere autobasculante pentru sectia productie - acord cadru 2 ani | ||||
| CAN1158009 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 17.03.2026 | 2,382,748 |
| Contract object: servicii de intretinere curenta pe timp de iarna - sdn baia mare | ||||
| CAN1136214 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 05.03.2026 | 102,039,804 |
| Contract object: acord cadru de servicii avand ca obiect intretinere curenta pe timp de iarna anul i-anul iv a drumurilor nationale/drumurilor expres/ autostrazilor din administrarea d.r.d.p buzau - lot 1 - sdn buzau | ||||
| CAN1146323 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246410-0 | 27.02.2026 | 67,099,606 |
| Contract object: executie lucrari de c+m pentru proiectul ,,reabilitarea coronamentului digurlor de aparare si crearea infrastructurii pentru trasee cicloturistice in b.h. crisuri - lot 1-obiectul 1; lot 2-obiectul 2; lot 3-obiectul 3; lot 4-obiectul 4; lot 5-obiectul 5 | ||||
| CAN1098038 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60182000-7 | 09.01.2026 | 2,096,350 |
| Contract object: servicii inchiriere utilaje (excavator pe pneuri, repartizator mixturi asfaltice pe senile, incarcator frontal, cilindru compactor terasier) pentru sectia productie a drdp cluj - acord cadru 2 ani | ||||
| SCNA1105173 | JUDETUL BOTOSANI CUI: 3372955 | 45222110-3 | 08.10.2025 | 9,891,010 |
| Contract object: proiectare si executie ,,lucrari de interventie in prima urgenta pentru consolidarea<br> si punerea in siguranta a depozitului de deseuri din cadrul cimd stauceni, judetul botosani | ||||
| SCNA1118042 | COMUNA CRISTOLT CUI: 4291638 | 45221111-3 | 12.03.2025 | 601,207 |
| Contract object: executie pod in cadrul proiectului modernizarea infrastructurii rutiere in comuna cristolt, judetul salaj | ||||
| CAN1045530 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 17.02.2025 | 239,294,629 |
| Contract object: servicii de intretinere curenta pe timp de iarna, an i - an iv a drumurilor nationale si autostrazilor din administrarea d.r.d.p. cluj - lot 1 lot 1: autostrada a3 campia turzii-mihaiesti, lot 2: autostrada a10 turda sebes, lot 3: autostrada a3 suplacu de barcau - bors, lot 4: sdn cluj, lot 5: sdn bistrita, lot 6: sdn oradea, lot 7: sdn baia-mare, lot 8: sdn alba, lot 9: sdn satu-mare, lot 10: sdn zalau | ||||
| CAN1042680 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 16.10.2024 | 166,508,548 |
| Contract object: acord cadru pentru intretinere curenta pe timp de iarna pe raza de activitate a d.r.d.p. timisoara: lot 1 s.d.n. arad, lot 2 s.d.n. caransebes, lot 3 s.d.n. deva, lot 4 s.d.n. orsova, lot 5 s.d.n timisoara, lot 6 autostrada a1 cunta-ilia, lot 7 autostrada a1 ilia-remetea mare, lot 8 autostrada a1 remetea mare - nadlac | ||||
- 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/4565652/api/v1/suppliers/4565652/revenue/api/v1/suppliers/4565652/scores/api/v1/suppliers/4565652/benchmarks/api/v1/red-flags/by-supplier/4565652/api/v1/suppliers/4565652/years/api/v1/suppliers/4565652/cpv/api/v1/suppliers/4565652/clients/api/v1/suppliers/4565652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders