Total revenue
5.43 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
4.86 Mn.
98 purchases
Offline purchases
431,680 RON
13 purchases
Tenders
136,875 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
23.0%
Main client: MUNICIPIUL REGHIN
National median: 30.2%
Ranked 28,074 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL REGHIN CUI: 3675258 | 1,110,423 | — | 136,875 | 1,247,298 | 23.0% | 0.6% | 10 | 2020–2025 |
| COMUNA LUNCA CUI: 4578008 | 629,505 | — | — | 629,505 | 11.6% | 3.4% | 10 | 2019–2025 |
| COMUNA SOLOVASTRU CUI: 4728148 | 515,605 | 102,628 | — | 618,233 | 11.4% | 1.8% | 21 | 2018–2025 |
| COMUNA BICHIS CUI: 5669350 | 461,462 | — | — | 461,462 | 8.5% | 4.1% | 9 | 2018–2023 |
| COMUNA GURGHIU CUI: 5409635 | 417,714 | 15,000 | — | 432,714 | 8.0% | 0.6% | 6 | 2023–2026 |
| COMUNA VATAVA CUI: 4619175 | 334,271 | — | — | 334,271 | 6.2% | 0.8% | 6 | 2018–2026 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 313,871 | — | — | 313,871 | 5.8% | 0.5% | 4 | 2018–2020 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 245,300 | — | 245,300 | 4.5% | 0.0% | 2 | 2024 |
| COMUNA HODAC CUI: 4641555 | 223,630 | — | — | 223,630 | 4.1% | 0.5% | 7 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 146,400 | 5,000 | — | 151,400 | 2.8% | 0.0% | 6 | 2022–2024 |
| COMUNA DEDA CUI: 4765618 | 134,379 | — | — | 134,379 | 2.5% | 0.2% | 1 | 2020 |
| COMUNA BALA CUI: 4436836 | 130,070 | — | — | 130,070 | 2.4% | 0.6% | 1 | 2020 |
| COMUNA VOIVODENI CUI: 4323551 | 126,326 | — | — | 126,326 | 2.3% | 0.7% | 5 | 2018–2023 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 111,860 | 5,042 | — | 116,902 | 2.2% | 0.5% | 7 | 2021–2023 |
| COMUNA CRAIESTI CUI: 4376017 | 68,500 | — | — | 68,500 | 1.3% | 0.4% | 2 | 2020–2023 |
| COMUNA FARAGAU CUI: 4765596 | 60,983 | — | — | 60,983 | 1.1% | 0.2% | 4 | 2019–2021 |
| JUDETUL MURES CUI: 4322980 | — | 58,710 | — | 58,710 | 1.1% | 0.0% | 2 | 2024–2025 |
| COMUNA BREAZA CUI: 4565237 | 44,600 | — | — | 44,600 | 0.8% | 0.2% | 1 | 2018 |
| ORASUL IERNUT CUI: 5584644 | 26,600 | — | — | 26,600 | 0.5% | 0.0% | 7 | 2018–2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | 2,500 | — | — | 2,500 | 0.1% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39774698 | COMUNA VATAVA CUI: 4619175 | 71351810-4 | 04.02.2026 | 4,200 |
| Contract object: masuratori topografice, intocmit documentatie topo cadastrala domeniu public/privat | ||||
| DA39657132 | COMUNA GURGHIU CUI: 5409635 | 71354300-7 | 16.01.2026 | 130,404 |
| Contract object: ctr fin ocpi etapa xiii | ||||
| DA39522793 | MUNICIPIUL REGHIN CUI: 3675258 | 71354300-7 | 15.12.2025 | 140,264 |
| Contract object: masuratori topografice, intocmit cadastru sistematic | ||||
| DA39506730 | COMUNA HODAC CUI: 4641555 | 71354300-7 | 11.12.2025 | 36,464 |
| Contract object: masuratori topografice, intocmit cadastru sistematic pentru sectoarele 79,81,60 | ||||
| DA39506749 | COMUNA HODAC CUI: 4641555 | 71354300-7 | 11.12.2025 | 42,057 |
| Contract object: masuratori topografice, intocmit cadastru sistematic in sectoarele 79 si 60 | ||||
| DA39284479 | COMUNA SOLOVASTRU CUI: 4728148 | 71354300-7 | 13.11.2025 | 36,014 |
| Contract object: inreg. sistematica a imobilelor in sistemul integrat de cadastru si cf (sectorul 10 si 37) | ||||
| DA38541916 | COMUNA LUNCA CUI: 4578008 | 71354300-7 | 17.07.2025 | 16,425 |
| Contract object: masuratori topografice si intocmire documentatii cadastrale retea stradala, comuna lunca | ||||
| DA38497888 | COMUNA GURGHIU CUI: 5409635 | 71354300-7 | 09.07.2025 | 66,560 |
| Contract object: masuratori topografice, intocmit documentatii cadastrale pasuni paduri | ||||
| DA38239029 | COMUNA HODAC CUI: 4641555 | 71351810-4 | 02.06.2025 | 16,200 |
| Contract object: masuratori topografice, intocmit doc cad de prima inscriere si/sau dezmembrari, evidentiere constr. | ||||
| DA37469064 | COMUNA VATAVA CUI: 4619175 | 71351810-4 | 17.02.2025 | 109,342 |
| Contract object: masuratori topografice, intocmit documentatii cadastrale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2450463 | JUDETUL MURES CUI: 4322980 | 71354300-7 | 12.05.2025 | 51,000 |
| Contract object: intocmirea documentatiei cadastrale pentru inscrierea in cartea funciara a drumului judetean dj154 reghin (dn15) - dedrad - goreni - batos - lim.jud. bistrita nasaud | ||||
| DAN2356406 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71222200-2 | 10.01.2025 | 194,500 |
| Contract object: servicii de cartografiere pentru identificare, masurare , marcare in teren puncte caracteristice curbelor de nivel si intocmire planuri cartografice/topografice in sistem de coordonate stereo*70, necesare realizarii lucrarilor aferente obiectivului de investitii ahe rastolita | ||||
| DAN2181133 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 15.05.2024 | 50,800 |
| Contract object: ahe rastolita. achizitie servicii de cadastru pentru intocmirea documentatiilor cadastrale individuale, pe baza limitei coridorului de expropriere inscrisa in evidentele de cadastru si carte funciara, potrivit hg 900/2017 si deciziei de expropriere | ||||
| DAN2131924 | JUDETUL MURES CUI: 4322980 | 71354300-7 | 14.03.2024 | 7,710 |
| Contract object: intocmirea documentatiei cadastrale de dezmembrare imobil situat in localitatea sanpaul, identificat in cf 52426 sanpaul | ||||
| DAN2081818 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 04.01.2024 | 5,000 |
| Contract object: servicii de cadastrare-intabulare pepiniera berc, os tarnaveni, dsms | ||||
| DAN2063388 | COMUNA GURGHIU CUI: 5409635 | 71351810-4 | 11.12.2023 | 15,000 |
| Contract object: servicii topografice 158,20 ha padure | ||||
| DAN1849196 | COMUNA IDECIU DE JOS CUI: 4591449 | 71351810-4 | 25.01.2023 | 5,042 |
| Contract object: achizitionare servicii topografice | ||||
| DAN1848173 | COMUNA SOLOVASTRU CUI: 4728148 | 71354300-7 | 20.01.2023 | 35,839 |
| Contract object: servicii de cadastru | ||||
| DAN1843671 | COMUNA SOLOVASTRU CUI: 4728148 | 71354300-7 | 17.01.2023 | 16,750 |
| Contract object: servicii de cadastru | ||||
| DAN1710124 | COMUNA SOLOVASTRU CUI: 4728148 | 71354300-7 | 30.06.2022 | 35,839 |
| Contract object: inregistrare sistematica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054794 | MUNICIPIUL REGHIN CUI: 3675258 | 71354300-7 | 08.07.2021 | 136,875 |
| Contract object: servicii de intocmire a planurilor parcelare pe traseul ce face obiectul coridorului de expropriere a variantei ocolitoare - municipiul reghin | ||||
- 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/16946200/api/v1/suppliers/16946200/revenue/api/v1/suppliers/16946200/scores/api/v1/suppliers/16946200/benchmarks/api/v1/red-flags/by-supplier/16946200/api/v1/suppliers/16946200/years/api/v1/suppliers/16946200/cpv/api/v1/suppliers/16946200/clients/api/v1/suppliers/16946200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders