Total revenue
7.02 Mn.
46 client authorities · paid between 2018 and 2023
Direct purchases
3.42 Mn.
165 purchases
Offline purchases
5,000 RON
2 purchases
Tenders
3.59 Mn.
4 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
51.2%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 7,892 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 ZAPODENI CUI: 3337699 | 22,599 | — | — | 22,599 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA GHERGHESTI CUI: 4975970 | 22,200 | — | — | 22,200 | 0.3% | 0.1% | 2 | 2018 |
| COMUNA EPURENI CUI: 3394112 | 15,500 | — | — | 15,500 | 0.2% | 0.0% | 4 | 2022 |
| COMUNA VOINESTI CUI: 3602779 | 13,300 | — | — | 13,300 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA CIORTESTI CUI: 4540666 | 9,900 | — | — | 9,900 | 0.1% | 0.0% | 5 | 2019–2021 |
| PENITENCIARUL VASLUI CUI: 4446325 | 8,800 | — | — | 8,800 | 0.1% | 0.0% | 2 | 2019–2021 |
| COMUNA PUIESTI CUI: 3394317 | 8,300 | — | — | 8,300 | 0.1% | 0.0% | 4 | 2020 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 7,900 | — | — | 7,900 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA MARGINENI CUI: 4591627 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 7,200 | — | — | 7,200 | 0.1% | 0.0% | 3 | 2020 |
| COMUNA POIENESTI CUI: 4539971 | 4,200 | — | — | 4,200 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GRIVITA CUI: 3394074 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA TODIRESTI CUI: 3337630 | 3,700 | — | — | 3,700 | 0.1% | 0.0% | 1 | 2019 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 3,220 | — | — | 3,220 | 0.1% | 0.1% | 1 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 3,190 | — | — | 3,190 | 0.1% | 0.2% | 1 | 2018 |
| JUDETUL VASLUI CUI: 3394171 | — | 2,500 | — | 2,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA UMBRARESTI CUI: 4393131 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA VORONA CUI: 3672049 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | 2,500 | — | 2,500 | 0.0% | 0.0% | 1 | 2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2018 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VETRISOAIA CUI: 20872160 | 45 | — | — | 45 | 0.0% | 0.0% | 3 | 2018 |
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 |
|---|---|---|---|---|
| DA32530719 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | 71354300-7 | 10.02.2023 | 12,000 |
| Contract object: cadastru drumuri pentru intabulare la ocpi | ||||
| DA32316628 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 71354300-7 | 29.12.2022 | 7,900 |
| Contract object: documentatii cadastrale -repozitionare suprapunere, apartamentare , prima inscriere imobil, relevee | ||||
| DA31454591 | COMUNA EPURENI CUI: 3394112 | 71351810-4 | 23.09.2022 | 8,000 |
| Contract object: ridicari topografice strazi comuna epureni prntru 8 km- avizata ocpi | ||||
| DA31380930 | COMUNA BACANI CUI: 3394120 | 71351810-4 | 14.09.2022 | 3,500 |
| Contract object: servicii de topografie | ||||
| DA30591586 | COMUNA STEFAN CEL MARE CUI: 3552042 | 71354300-7 | 13.05.2022 | 134,274 |
| Contract object: cadastru sistematic-2022 ,categoria ii -judet vaslui | ||||
| DA30529258 | MUNICIPIUL VASLUI CUI: 3337532 | 71354300-7 | 05.05.2022 | 62,790 |
| Contract object: realizarea lucrarilor de inregistrare sistematica - 650 imobile | ||||
| DA30495217 | COMUNA EPURENI CUI: 3394112 | 71354300-7 | 02.05.2022 | 2,500 |
| Contract object: ridicare topografica pentru statii de reincarcare pentru vehicule electrice in com.epureni jud. vs | ||||
| DA30490333 | COMUNA BUNESTI-AVERESTI CUI: 7160149 | 71354300-7 | 02.05.2022 | 88,292 |
| Contract object: cadastru sistematic 2022, categ. ii pentru com. bunesti-averesti | ||||
| DA30447693 | COMUNA BOTESTI CUI: 3337729 | 71354300-7 | 21.04.2022 | 72,349 |
| Contract object: servicii de cadastru | ||||
| DA30435683 | COMUNA CODAESTI CUI: 3337613 | 71354300-7 | 21.04.2022 | 2,000 |
| Contract object: documentatie cadastrala- dezmembrare/alipire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1562793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71354300-7 | 09.11.2021 | 2,500 |
| Contract object: servicii de intocmire studiu topografic | ||||
| DAN1142060 | JUDETUL VASLUI CUI: 3394171 | 71354300-7 | 09.08.2019 | 2,500 |
| Contract object: actualizare documentatie cadastrala, dezmembrare si alipire a imobilului din aleea hulubat, mun. vaslui | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1030431 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 19.06.2026 | 36,415,565 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 2 - 215 uat- uri din 37 de judete prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1040604 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 29.12.2025 | 7,994,791 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 1 - 24 uat- uri programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
- 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/15482617/api/v1/suppliers/15482617/revenue/api/v1/suppliers/15482617/scores/api/v1/suppliers/15482617/benchmarks/api/v1/red-flags/by-supplier/15482617/api/v1/suppliers/15482617/years/api/v1/suppliers/15482617/cpv/api/v1/suppliers/15482617/clients/api/v1/suppliers/15482617/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders