Total revenue
18.17 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
174 purchases
Offline purchases
29,928 RON
17 purchases
Tenders
16.09 Mn.
25 contracts
Won without competition
36.9%
13 of 27 lots
National rate: 34.3%
Ranked 5,745 of 11,028
Won at the estimated value
6.8%
1 of 20 lots
National rate: 1.2%
Ranked 1,233 of 6,155
Dependence on the main client
24.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 27,050 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
#03 New companies
0
#04 Captivity
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 25; the other 13 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 | — | 265 | 4,362,850 | 4,363,115 | 24.0% | 0.0% | 7 | 2018–2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 38,125 | 2,108 | 2,570,700 | 2,610,933 | 14.4% | 1.9% | 16 | 2022–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 1,788,800 | 1,788,800 | 9.8% | 0.0% | 1 | 2021 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 46,538 | — | 1,148,750 | 1,195,288 | 6.6% | 0.2% | 6 | 2018–2026 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 999,200 | 999,200 | 5.5% | 0.6% | 2 | 2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 899,800 | 899,800 | 5.0% | 0.1% | 1 | 2023 |
| CITADIN ZALAU SRL CUI: 27243753 | 13,526 | — | 880,000 | 893,526 | 4.9% | 1.1% | 5 | 2021–2026 |
| JUDETUL ILFOV CUI: 4192545 | 35,278 | — | 770,000 | 805,278 | 4.4% | 0.1% | 5 | 2021–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 26,462 | — | 764,800 | 791,262 | 4.4% | 0.3% | 6 | 2020–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 304,990 | — | 324,809 | 629,799 | 3.5% | 0.3% | 46 | 2018–2026 |
| OLT DRUM SA CUI: 10881110 | — | — | 494,900 | 494,900 | 2.7% | 8.9% | 1 | 2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 488,808 | 488,808 | 2.7% | 0.0% | 1 | 2023 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 405,506 | — | — | 405,506 | 2.2% | 0.1% | 14 | 2022–2026 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | — | — | 400,700 | 400,700 | 2.2% | 0.5% | 2 | 2019 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 161,555 | — | 195,000 | 356,555 | 2.0% | 1.1% | 38 | 2018–2026 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 228,730 | — | — | 228,730 | 1.3% | 0.4% | 1 | 2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 145,796 | — | — | 145,796 | 0.8% | 0.0% | 2 | 2018–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 145,400 | — | — | 145,400 | 0.8% | 0.0% | 1 | 2025 |
| AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | 134,990 | — | — | 134,990 | 0.7% | 1.4% | 1 | 2019 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 130,260 | — | — | 130,260 | 0.7% | 0.5% | 15 | 2019–2026 |
| ASOCIATIA CIVITAS FLORIS CUI: 34097006 | 128,311 | — | — | 128,311 | 0.7% | 33.0% | 3 | 2023–2025 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 58,029 | 5,295 | — | 63,324 | 0.4% | 0.0% | 18 | 2018–2023 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 2,948 | 13,709 | — | 16,657 | 0.1% | 0.0% | 4 | 2024–2025 |
| COMUNA ALUNIS CUI: 2843388 | 11,236 | — | — | 11,236 | 0.1% | 0.1% | 1 | 2024 |
| APA TARNAVEI MARI SA CUI: 19502679 | 9,470 | — | — | 9,470 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41292650 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 42675000-8 | 29.09.2026 | 12,416 |
| Contract object: cutit de beton rsir 18388/ df 9647 | ||||
| DA41260295 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 34300000-0 | 24.09.2026 | 54,530 |
| Contract object: cutit asfalt | ||||
| DA41139703 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 42675000-8 | 09.09.2026 | 5,469 |
| Contract object: cutit asfalt | ||||
| DA41064482 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 43600000-9 | 27.08.2026 | 10,857 |
| Contract object: piese reparatie finisor bf 223c conform oferta voft-04537. | ||||
| DA40836330 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 50110000-9 | 20.07.2026 | 3,290 |
| Contract object: servicii reparatie finisor asfalt bf 331-mecanizare | ||||
| DA40792959 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 34326100-9 | 10.07.2026 | 62,470 |
| Contract object: cuplaj ra 12047/230 df 12486 | ||||
| DA40759163 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 50100000-6 | 03.07.2026 | 30,201 |
| Contract object: servicii reparatie telecomanda cilindru compactor bomag tip bmp 8500 | ||||
| DA40663348 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 50000000-5 | 19.06.2026 | 10,044 |
| Contract object: servicii de reparare si de intretinere utilaj gehl | ||||
| DA40519224 | APA TARNAVEI MARI SA CUI: 19502679 | 43315000-4 | 29.05.2026 | 9,470 |
| Contract object: placa vibratoare unidirectionala asfalt bomag bp 12/40 | ||||
| DA40284108 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 34913000-0 | 30.04.2026 | 15,812 |
| Contract object: piese schimb rir 5621 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2460453 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50100000-6 | 23.05.2025 | 5,631 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||
| DAN2419132 | METROREX SA CUI: 13863739 | 42124320-3 | 01.04.2025 | 5,176 |
| Contract object: piese si accesorii- pompe de injectie | ||||
| DAN2199375 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50100000-6 | 11.06.2024 | 5,130 |
| Contract object: servicii reparatii utilaje | ||||
| DAN2192137 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34300000-0 | 31.05.2024 | 1,230 |
| Contract object: cablu acceleratie | ||||
| DAN2171393 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50100000-6 | 29.04.2024 | 2,948 |
| Contract object: repartii bogmag | ||||
| DAN1958072 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34330000-9 | 07.07.2023 | 580 |
| Contract object: serviciul mecanizare - cablu acceleratie la repartizator asfalt | ||||
| DAN1924002 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34330000-9 | 18.05.2023 | 476 |
| Contract object: serviciul mecanizare- repartizator asfalt cablu acceleratie | ||||
| DAN1921882 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34330000-9 | 16.05.2023 | 1,052 |
| Contract object: serviciul mecanizare - pres buncar utilaj | ||||
| DAN1895492 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 50100000-6 | 05.04.2023 | 1,578 |
| Contract object: reparat gehl - incarcator frontal | ||||
| DAN1740190 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34300000-0 | 18.08.2022 | 662 |
| Contract object: inel fixare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172388 | CITADIN ZALAU SRL CUI: 27243753 | 43312000-3 | 04.08.2026 | 880,000 |
| Contract object: contract de furnizare freza de asfalt | ||||
| CAN1167802 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43315000-4 | 14.05.2026 | 695,000 |
| Contract object: cilindru compactor lis, 12-15 tone - 1 buc - drdp buzau | ||||
| CAN1165279 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43312400-7 | 02.04.2026 | 870,000 |
| Contract object: ,,cilindru compactor terasamente, min 20 tone - 1 buc- drdp buzau | ||||
| CAN1163489 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 43310000-9 | 02.03.2026 | 13,000 |
| Contract object: furnizare utilaje | ||||
| CAN1162433 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 43310000-9 | 09.02.2026 | 455,809 |
| Contract object: furnizare utilaje | ||||
| CAN1158418 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43312400-7 | 28.11.2025 | 805,000 |
| Contract object: ,,cilindru compactor pneuri, min 16 tone - 1 buc- drdp buzau | ||||
| CAN1155733 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43312000-3 | 14.10.2025 | 1,095,000 |
| Contract object: raspanditor emulsie ( autogudronator) - 1 buc | ||||
| SCNA1122012 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 43312000-3 | 25.06.2025 | 764,800 |
| Contract object: freza asfalt | ||||
| CAN1137525 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 43262100-8 | 22.11.2024 | 3,497,350 |
| Contract object: furnizare utilaje terasamente | ||||
| CAN1134714 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43315000-4 | 08.10.2024 | 671,500 |
| Contract object: cilindru compactor lis 5-10 tone - 1 buc. - drdp buzau | ||||
- 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/4899350/api/v1/suppliers/4899350/revenue/api/v1/suppliers/4899350/scores/api/v1/suppliers/4899350/benchmarks/api/v1/red-flags/by-supplier/4899350/api/v1/suppliers/4899350/years/api/v1/suppliers/4899350/cpv/api/v1/suppliers/4899350/clients/api/v1/suppliers/4899350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders