Total revenue
22.00 Mn.
121 client authorities · paid between 2018 and 2026
Direct purchases
2.91 Mn.
179 purchases
Offline purchases
1.53 Mn.
59 purchases
Tenders
17.56 Mn.
10 contracts
Won without competition
2.8%
2 of 7 lots
National rate: 34.3%
Ranked 9,793 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
74.6%
Main client: COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA
National median: 30.2%
Ranked 2,219 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VALCELE CUI: 4404591 | 53,000 | — | — | 53,000 | 0.2% | 0.1% | 1 | 2022 |
| JUDETUL GIURGIU CUI: 4938042 | 48,500 | — | — | 48,500 | 0.2% | 0.0% | 2 | 2018–2019 |
| JUDETUL COVASNA CUI: 4201988 | 47,000 | — | — | 47,000 | 0.2% | 0.0% | 1 | 2021 |
| JUDETUL HUNEDOARA CUI: 4374474 | 44,000 | — | — | 44,000 | 0.2% | 0.0% | 2 | 2021 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 42,800 | — | 42,800 | 0.2% | 0.0% | 3 | 2019–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 42,000 | — | 42,000 | 0.2% | 0.0% | 3 | 2021 |
| COMUNA BRADUT CUI: 4404400 | 41,500 | — | — | 41,500 | 0.2% | 0.1% | 2 | 2021–2023 |
| COMUNA BIRCA CUI: 5002100 | 37,500 | — | — | 37,500 | 0.2% | 0.1% | 3 | 2022 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 35,000 | — | — | 35,000 | 0.2% | 0.0% | 2 | 2022–2024 |
| JUDETUL ALBA CUI: 4562583 | 34,500 | — | — | 34,500 | 0.2% | 0.0% | 2 | 2021–2022 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 32,773 | — | — | 32,773 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA CERNAT CUI: 4404338 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 2 | 2019–2020 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL TECUCI CUI: 4269312 | 29,500 | — | — | 29,500 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL OTELU ROSU CUI: 3227971 | 29,000 | — | — | 29,000 | 0.1% | 0.0% | 2 | 2019–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 28,000 | 28,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA TETOIU CUI: 2541746 | 25,500 | — | — | 25,500 | 0.1% | 0.1% | 3 | 2018–2023 |
| JUDETUL PRAHOVA CUI: 2842889 | 15,300 | 9,900 | — | 25,200 | 0.1% | 0.0% | 3 | 2018–2022 |
| COMUNA VALEA LUNGA CUI: 4344554 | 25,000 | — | — | 25,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA CHINTENI CUI: 4923998 | 24,500 | — | — | 24,500 | 0.1% | 0.0% | 2 | 2019–2020 |
| JUDETUL BIHOR CUI: 4244997 | 22,500 | — | — | 22,500 | 0.1% | 0.0% | 1 | 2020 |
| ORAS CALIMANESTI CUI: 2541630 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 2 | 2018–2020 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2025 |
| JUDETUL SIBIU CUI: 4406223 | 19,000 | — | — | 19,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 19,000 | — | — | 19,000 | 0.1% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| ALMMA CONTRACTORS GROUP SRL CUI: 37165512 | 1 | 16,019,572 | 32,039,145 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40958708 | JUDETUL SIBIU CUI: 4406223 | 71319000-7 | 10.08.2026 | 19,000 |
| Contract object: servicii de expertiza tehnica reabilitare pod pe dj 142f km 0+330 peste raul tarnava mare | ||||
| DA40911226 | COMUNA VULTURESTI CUI: 15911360 | 71322300-4 | 30.07.2026 | 75,000 |
| Contract object: servicii de proiectare ,,pod barzesti peste canal torenti valea ilale din comuna vulturesti, arges | ||||
| DA40759533 | ORASUL OTELU ROSU CUI: 3227971 | 71319000-7 | 03.07.2026 | 19,500 |
| Contract object: expertiza tehnica pod ciresa peste raul bistra la otelu rosu, judetul caras-severin | ||||
| DA40727103 | COMUNA VULTURESTI CUI: 15911360 | 71319000-7 | 30.06.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica poduri | ||||
| DA40681784 | COMUNA GARCINA CUI: 2612910 | 71319000-7 | 23.06.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica poduri din ba, l < 24m, fara studii de teren | ||||
| DA40659036 | COMUNA VULTURESTI CUI: 15911360 | 79930000-2 | 18.06.2026 | 40,000 |
| Contract object: servicii de proiectare ,,modernizare si consolidare cale de acces intre ulita bisericii si podul pe | ||||
| DA40333205 | COMUNA SAMARINESTI CUI: 4351748 | 71319000-7 | 08.05.2026 | 10,000 |
| Contract object: expertiza tehnica podet ds10 | ||||
| DA40167402 | ORAS TECHIRGHIOL CUI: 4300540 | 71241000-9 | 09.04.2026 | 81,000 |
| Contract object: intocmire d.a.l.i.reabilitare pod pe strada dr. victor climescu peste vale cf anunt 8613/06.04.2026 | ||||
| DA40116887 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 01.04.2026 | 5,400 |
| Contract object: servicii de verificare proiecte poduri - fazele dtac, dtoe la cerintele a4;b2;d, dsms | ||||
| DA39460340 | MUNICIPIUL CAMPINA CUI: 2843272 | 71319000-7 | 05.12.2025 | 20,000 |
| Contract object: achizitie servicii de expertiza tehnica pod rutier peste paraul campinita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845700 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.09.2026 | 29,584 |
| Contract object: servicii de expertiza tehnica la obiectivul : pod pe dn 1 km 117+388 peste valea lui bogdan la sinaia | ||||
| DAN2845695 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.09.2026 | 39,375 |
| Contract object: servicii de expertiza tehnica la obiectivul : pod pe dn 1 km 118+846 peste cf la sinaia | ||||
| DAN2822429 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71319000-7 | 03.08.2026 | 12,000 |
| Contract object: expertiza tehnica pod baraj bascov, judetul arges | ||||
| DAN2745543 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 04.05.2026 | 29,874 |
| Contract object: actualizare expertiza tehnica pentru obiectivul: pod pe dn1 a km 140+337 peste raul viroaga la cheia | ||||
| DAN2720267 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.04.2026 | 14,500 |
| Contract object: elaborare expertiza tehnica pentru obiectivul pasaj superior peste a1 km 531+836 | ||||
| DAN2720183 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.04.2026 | 44,904 |
| Contract object: servicii de expertiza tehnica pentru pod pe dn 1a, km 90+086 peste teleajen la blejoi | ||||
| DAN2720130 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.04.2026 | 29,898 |
| Contract object: actualizare expertiza tehnica la obiectivul: pod pe dn6 km 12+214 peste raul ciorogarla la bragadiru | ||||
| DAN2720111 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.04.2026 | 39,839 |
| Contract object: actualizare expertiza tehnica la obiectivul: lucrari de punere in siguranta pod pe dn 72, km 20+422 peste raul dambovita la viisoara - urgenta 2 | ||||
| DAN2719938 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 01.04.2026 | 74,747 |
| Contract object: servicii de expertiza tehnica pentru pasaj de pe dn 7, km 119+250, cod cpv 71319000-7 | ||||
| DAN2576628 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 14.10.2025 | 9,000 |
| Contract object: servicii expertiza tehnica pod sohodol dsvl ctr.350/9164 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128306 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45247210-5 | 20.07.2026 | 32,039,145 |
| Contract object: proiectare si executie reabilitare si retehnologizare baraj stavilar mobil km 4+337 | ||||
| SCNA1075198 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71319000-7 | 26.03.2025 | 392,000 |
| Contract object: elaborare expertiza tehnica (inclusiv studii de teren) si documentatie de avizare a lucrarilor de interventie (d.a.l.i.) pentru obiectivul de investitii: reabilitare si retehnologizare baraj stavilar mobil km 4 + 337 | ||||
| SCNA1078797 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71319000-7 | 07.11.2022 | 451,079 |
| Contract object: servicii de elaborare a documentatiilor expertiza tehnica si dali pentru evaluarea starii tehnice actuale si determinarea solutiilor de executie a lucrarilor de interventie necesare la estacada si pasarele auto terminal sosiri - aeroportul international henri coanda bucuresti | ||||
| CAN1034462 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 12.11.2021 | 118,700 |
| Contract object: intocmire expertize tehnice pentru podurile din administrarea c.n.a.i.r. s.a. - d.r.d.p. - craiova | ||||
| CAN1026046 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 25.05.2021 | 196,000 |
| Contract object: intocmire expertize tehnice pentru podurile din administrarea c.n.a.i.r. s.a. - d.r.d.p. - timisoara | ||||
| SCNA1030972 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71319000-7 | 14.01.2020 | 235,000 |
| Contract object: 1. expertiza tehnica pasaj superior intrare nr. 5<br>2. expertiza tehnica prelungire pasaj superior la curba mare<br>3. expertiza tehnica pasaj superior radacina mol 3,4,5<br>4. expertiza tehnica pasaj baza tehnica<br>5. expertiza tehnica pasaj rutier denivelat vasile pistolea | ||||
| CAN1004215 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 07.09.2018 | 67,690 |
| Contract object: elaborare expertiza tehnica si dali la obiectivul calamitat pod pe dn65c km 91+676 peste rau luncavat | ||||
| CAN1004214 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 07.09.2018 | 47,690 |
| Contract object: elaborare expertiza tehnica si dali la obiectivul calamitat pod pe dn 67 km 142+159 peste cerna. | ||||
| SCNA1003981 | MUNICIPIUL PITESTI CUI: 4317967 | 71322300-4 | 06.09.2018 | 28,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii lucrari de conformare pod peste raul doamnei | ||||
- 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/5794140/api/v1/suppliers/5794140/revenue/api/v1/suppliers/5794140/scores/api/v1/suppliers/5794140/benchmarks/api/v1/red-flags/by-supplier/5794140/api/v1/suppliers/5794140/years/api/v1/suppliers/5794140/cpv/api/v1/suppliers/5794140/clients/api/v1/suppliers/5794140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders