Total revenue
912,675 RON
68 client authorities · paid between 2018 and 2022
Direct purchases
735,720 RON
88 purchases
Offline purchases
115,955 RON
6 purchases
Tenders
61,000 RON
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
7.8%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 40,522 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BRAZII CUI: 3520288 | 4,500 | — | — | 4,500 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 4,500 | — | — | 4,500 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA CRACIUNESTI CUI: 4323187 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA CHIBED CUI: 15653830 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA BUESTI CUI: 16371404 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA ADAMUS CUI: 4436844 | 3,500 | — | — | 3,500 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2019 |
| ORAS SOVATA CUI: 4436895 | 2,400 | — | — | 2,400 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA MICA CUI: 4485456 | — | 2,000 | — | 2,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA BACIU CUI: 4378751 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 2 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA HODAC CUI: 4641555 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA SANCRAIU CUI: 5612868 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA METES CUI: 4562150 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SACUIEU CUI: 5698118 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL REGHIN CUI: 3675258 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA31678155 | COMUNA FELDRU CUI: 4427048 | 71310000-4 | 20.10.2022 | 10,000 |
| Contract object: servicii verificare proiect tehnic | ||||
| DA31559971 | COMUNA ALBAC CUI: 4562362 | 71310000-4 | 06.10.2022 | 8,000 |
| Contract object: servicii de verificare tehnica atestata la cerintele a4,b2,d -a proiectelor de drumuri si/sau strazi | ||||
| DA31235507 | COMUNA TULCA CUI: 5149128 | 71310000-4 | 24.08.2022 | 20,000 |
| Contract object: servicii de verificare tehnica atestata la cerintele a4,b2,d -a proiectelor de drumuri si/sau strazi | ||||
| DA31215513 | JUDETUL BIHOR CUI: 4244997 | 71310000-4 | 23.08.2022 | 10,000 |
| Contract object: servicii de verificare proiect reparatii pod peste canalul colector pe dj 797 a - dn 79 homorog | ||||
| DA31103371 | COMUNA BACIU CUI: 4378751 | 71310000-4 | 29.07.2022 | 1,000 |
| Contract object: verificare tehnica proiect modernizare drumuri de legatura iertas (de 2491) in localitatea baciu | ||||
| DA31098571 | COMUNA BACIU CUI: 4378751 | 71310000-4 | 29.07.2022 | 1,000 |
| Contract object: verificare tehnica proiect modernizare strada vantului in localitatea baciu, comuna baciu jud. cluj. | ||||
| DA31062926 | COMUNA LESU CUI: 4512275 | 71300000-1 | 22.07.2022 | 10,000 |
| Contract object: servicii de verificare tehnica atestata la cerintele a4,b2,d - prin programul pndl | ||||
| DA30774626 | ORASUL IERNUT CUI: 5584644 | 71310000-4 | 08.06.2022 | 1,300 |
| Contract object: servicii de verificare tehnica atestata la cerintele a4,b2,d -a proiectelor de drumuri si/sau strazi | ||||
| DA29651346 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 71310000-4 | 21.12.2021 | 2,000 |
| Contract object: servicii de verificare tehnica atestata la cerintele a4,b2,d -a proiectelor de drumuri si/sau strazi | ||||
| DA29597224 | COMUNA SPERMEZEU CUI: 4512348 | 71310000-4 | 16.12.2021 | 7,500 |
| Contract object: servicii de verificare tehnica atestata la cerintele a4,b2,d | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1484388 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71328000-3 | 18.06.2021 | 30,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic pentru obiectivul: modernizare dj 162, km 38+839+45+439, silivasu de campie (dn 16) - sopteriu - (dj 173) milas | ||||
| DAN1403513 | JUDETUL MURES CUI: 4322980 | 71328000-3 | 14.01.2021 | 40,000 |
| Contract object: servicii de verificare a documentatiei de avizare a lucrarilor de interventii pentru lucrarea reabilitare dj153a-dj153 traseu ernei - eremitu - sovata | ||||
| DAN1334050 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71328000-3 | 08.09.2020 | 33,600 |
| Contract object: servicii de verificare tehnica a proiectului tehnic - modernizare dj 172g, km 43+298-50+000, satu nou-cusma | ||||
| DAN1144196 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71328000-3 | 20.08.2019 | 3,700 |
| Contract object: servicii de verificare tehnica a4 b2 d pentru proiectul tehnic ranforsare dn 17d km 71+652 - km 86+000 | ||||
| DAN1132783 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71328000-3 | 22.07.2019 | 6,655 |
| Contract object: servicii de verificare tehnica a4, b2, d pentru proiectul tehnicreciclare dn 18b km 0+000 - km 27+300 | ||||
| DAN1039350 | COMUNA MICA CUI: 4485456 | 71328000-3 | 10.12.2018 | 2,000 |
| Contract object: verificare proiect tehnic modernizare strazi lot 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1005582 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.10.2018 | 61,000 |
| Contract object: servicii de expertiza si proiectare pentru stoparea efectelor calamitatilor si repararea drumului pe lot 1 : dn 18b km 6+352 (28 metri), lot 2 : dn 74 km 53+250-63+740 (131 metri), lot 3 : dn 1r si podetul de la km 77+976 (20 metri), lot 4 : dn 76 km 86+500 (80 metri) | ||||
- 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/5164780/api/v1/suppliers/5164780/revenue/api/v1/suppliers/5164780/scores/api/v1/suppliers/5164780/benchmarks/api/v1/red-flags/by-supplier/5164780/api/v1/suppliers/5164780/years/api/v1/suppliers/5164780/cpv/api/v1/suppliers/5164780/clients/api/v1/suppliers/5164780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders