Total revenue
364,927 RON
36 client authorities · paid between 2024 and 2026
Direct purchases
282,369 RON
59 purchases
Offline purchases
82,558 RON
7 purchases
Tenders
0 RON
0 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
18.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 32,563 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 4 largest CPV groups, out of 4; 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 | — | 68,073 | — | 68,073 | 18.7% | 0.0% | 2 | 2024–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 44,880 | — | — | 44,880 | 12.3% | 0.1% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | 30,660 | — | — | 30,660 | 8.4% | 0.7% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | 27,840 | — | — | 27,840 | 7.6% | 0.6% | 6 | 2024–2026 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 27,400 | — | — | 27,400 | 7.5% | 0.1% | 2 | 2024–2025 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 11,500 | — | — | 11,500 | 3.2% | 0.0% | 2 | 2024–2026 |
| LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 11,400 | — | — | 11,400 | 3.1% | 0.3% | 2 | 2024–2025 |
| LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | 10,030 | — | — | 10,030 | 2.8% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | 9,135 | — | — | 9,135 | 2.5% | 0.8% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 8,650 | — | — | 8,650 | 2.4% | 0.3% | 2 | 2025–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 8,248 | — | — | 8,248 | 2.3% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | 7,977 | — | — | 7,977 | 2.2% | 0.6% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 | 7,826 | — | — | 7,826 | 2.1% | 0.7% | 2 | 2024–2025 |
| UM 01518-PRUNDU BIRGAULUI CUI: 9839830 | — | 7,495 | — | 7,495 | 2.1% | 4.1% | 2 | 2025 |
| SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | 6,540 | — | — | 6,540 | 1.8% | 0.3% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 6,070 | — | — | 6,070 | 1.7% | 0.4% | 2 | 2025–2026 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 5,806 | — | — | 5,806 | 1.6% | 0.0% | 1 | 2024 |
| TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 5,800 | — | — | 5,800 | 1.6% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA BALESTI CUI: 22748887 | 5,600 | — | — | 5,600 | 1.5% | 0.8% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 5,500 | — | — | 5,500 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA MAIERU CUI: 4512305 | 5,160 | — | — | 5,160 | 1.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 | 4,540 | — | — | 4,540 | 1.2% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | 4,355 | — | — | 4,355 | 1.2% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | 4,150 | — | — | 4,150 | 1.1% | 0.5% | 2 | 2024–2025 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 3,900 | — | 3,900 | 1.1% | 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 |
|---|---|---|---|---|
| DA41195895 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 90915000-4 | 17.09.2026 | 5,300 |
| Contract object: servicii de curatarea cosurilor de fum centrale termice pe gaz pachet | ||||
| DA41197878 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | 90915000-4 | 16.09.2026 | 4,640 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA41121055 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | 90915000-4 | 07.09.2026 | 4,355 |
| Contract object: servicii de curatarea cosurilor de fum centrale termice pachet | ||||
| DA40905654 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | 90915000-4 | 29.07.2026 | 10,030 |
| Contract object: servicii de curatarea cosurilor de fum pe lemne si sobe de teracote pachet | ||||
| DA40881928 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 50800000-3 | 24.07.2026 | 30,780 |
| Contract object: servicii de curatare cosuri de fum si sobe verificare desfundare montare usa vizitare si plase grila | ||||
| DA40702712 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 90915000-4 | 25.06.2026 | 4,325 |
| Contract object: servicii de curatarea cosurilor de fum pe lemne si sobe de teracote pachet | ||||
| DA40539675 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | 90915000-4 | 04.06.2026 | 3,507 |
| Contract object: servicii de curatarea cosurilor de fum pe lemne pentru sobe si ct si desfundat sobe de teracote pach | ||||
| DA40542227 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 90915000-4 | 03.06.2026 | 3,035 |
| Contract object: servicii de curatarea cosurilor de fum pe lemne pentru sobe si ct si desfundat sobe de teracote pach | ||||
| DA40434524 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | 90915000-4 | 20.05.2026 | 2,000 |
| Contract object: servicii de curatarea cosurilor de fum pe lemne ct | ||||
| DA40435933 | COMUNA FRASINET CUI: 3966397 | 90915000-4 | 20.05.2026 | 950 |
| Contract object: servicii de curatarea cosurilor de fum pe lemne ct | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807750 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71631000-0 | 14.07.2026 | 3,900 |
| Contract object: servicii de curatare a cosurilor de evacuare a gazelor arse | ||||
| DAN2721855 | COMUNA TRAIAN CUI: 4568659 | 45343100-4 | 02.04.2026 | 1,300 |
| Contract object: curatat cos de fum | ||||
| DAN2617786 | UM 01518-PRUNDU BIRGAULUI CUI: 9839830 | 90915000-4 | 03.12.2025 | 3,999 |
| Contract object: curatare cosuri de fum | ||||
| DAN2605418 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | 90915000-4 | 17.11.2025 | 1,790 |
| Contract object: curatat cosuri fum pe lemne si sobe pe lemne | ||||
| DAN2603050 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90915000-4 | 13.11.2025 | 36,705 |
| Contract object: servicii de curatare cosuri de fum si sobe de teracota pentru drdp cluj | ||||
| DAN2475502 | UM 01518-PRUNDU BIRGAULUI CUI: 9839830 | 90915000-4 | 11.06.2025 | 3,496 |
| Contract object: curatare cosuri de fum | ||||
| DAN2304723 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90915000-4 | 01.11.2024 | 31,368 |
| Contract object: servicii de curatare a sobelor si cosurilor de fum pentru 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/49416189/api/v1/suppliers/49416189/revenue/api/v1/suppliers/49416189/scores/api/v1/suppliers/49416189/benchmarks/api/v1/red-flags/by-supplier/49416189/api/v1/red-flags/firme-noi/api/v1/suppliers/49416189/years/api/v1/suppliers/49416189/cpv/api/v1/suppliers/49416189/clients/api/v1/suppliers/49416189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders