Total revenue
21.28 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
5.52 Mn.
143 purchases
Offline purchases
173,900 RON
3 purchases
Tenders
15.59 Mn.
35 contracts
Won without competition
15.4%
10 of 35 lots
National rate: 34.3%
Ranked 8,237 of 11,028
Won at the estimated value
0.0%
0 of 33 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
71.2%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 2,740 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 7 largest CPV groups, out of 7; 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 VEDEA CUI: 6826851 | 35,000 | — | — | 35,000 | 0.2% | 0.3% | 1 | 2025 |
| COMUNA CRANGENI CUI: 6853260 | 31,500 | — | — | 31,500 | 0.2% | 0.2% | 2 | 2020–2021 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 30,252 | — | — | 30,252 | 0.1% | 0.0% | 1 | 2018 |
| OUAI NEGREA PLOT SPP15 CUI: 30358710 | 25,000 | — | — | 25,000 | 0.1% | 0.3% | 1 | 2018 |
| COMUNA DAIA CUI: 5123675 | 24,600 | — | — | 24,600 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA BUDEASA CUI: 4469566 | 22,400 | — | — | 22,400 | 0.1% | 0.0% | 1 | 2026 |
| OUAI SCHELA PLOT SPP14 CUI: 30357391 | 20,000 | — | — | 20,000 | 0.1% | 0.2% | 1 | 2018 |
| COMUNA RASMIRESTI CUI: 4568489 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2021 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LOZOVA CUI: 23288477 | 15,000 | — | — | 15,000 | 0.1% | 0.2% | 1 | 2018 |
| FOUAI CAMPIA COVURLUI CUI: 30173810 | 7,000 | — | — | 7,000 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA MOSTENI CUI: 6853228 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 5,600 | — | — | 5,600 | 0.0% | 0.0% | 4 | 2020–2022 |
| COMUNA MAVRODIN CUI: 4732564 | 5,200 | — | — | 5,200 | 0.0% | 0.0% | 2 | 2019–2026 |
| COMUNA PROVITA DE SUS CUI: 2845362 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 3,100 | — | — | 3,100 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BARBULESTI CUI: 18893021 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA DRACEA CUI: 16367837 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BECIU CUI: 16380674 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CHIRNOGI CUI: 3966303 | 1,400 | — | — | 1,400 | 0.0% | 0.0% | 1 | 2024 |
| ACMVOL DESIGN SA CUI: 33137064 | — | 600 | — | 600 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| KOMORA ENGINEERING SRL CUI: 32815436 | 26 | 11,269,964 | 59,770,284 | 2 | 2020–2021 |
| ACADASTRU ONLINE CONSULT SRL CUI: 40795550 | 25 | 10,984,640 | 59,199,636 | 2 | 2021 |
| INGEO PROIECT SRL CUI: 21791714 | 24 | 10,717,984 | 58,399,667 | 1 | 2021 |
| GEO-TOPO SRL CUI: 5887664 | 24 | 10,717,984 | 58,399,667 | 1 | 2021 |
| MBS PRECISION SRL CUI: 34655420 | 13 | 4,809,733 | 28,858,401 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40793615 | COMUNA BECIU CUI: 16380674 | 71354300-7 | 09.07.2026 | 1,500 |
| Contract object: ridicare topografica | ||||
| DA40668433 | COMUNA MAVRODIN CUI: 4732564 | 71354300-7 | 19.06.2026 | 1,200 |
| Contract object: intocmire plan parcelar aferent tarla 30/2, comuna mavrodin, judetul teleorman. | ||||
| DA40527373 | COMUNA BUDEASA CUI: 4469566 | 71354300-7 | 03.06.2026 | 22,400 |
| Contract object: servicii cadastale si topografice | ||||
| DA40535391 | ORASUL BUDESTI CUI: 4294154 | 71354300-7 | 03.06.2026 | 7,200 |
| Contract object: ridicare topografica | ||||
| DA39861286 | COMUNA VASILATI CUI: 3796918 | 71354300-7 | 19.02.2026 | 55,000 |
| Contract object: servicii de ridicare topografica pentru comuna vasilati, judetul calarasi | ||||
| DA38941319 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 71351810-4 | 25.09.2025 | 18,000 |
| Contract object: servicii ridicare topografica baza pro rapid | ||||
| DA38896903 | COMUNA CLINCENI CUI: 6506628 | 71354300-7 | 18.09.2025 | 150,000 |
| Contract object: servicii cadastrale | ||||
| DA38717337 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 71354300-7 | 20.08.2025 | 73,000 |
| Contract object: servicii de cadastru | ||||
| DA38706507 | ORAS CHITILA CUI: 4420848 | 71354300-7 | 18.08.2025 | 28,280 |
| Contract object: servicii cadastrale si topografice pentru imobile aflate in proprietatea uat chitila | ||||
| DA38689663 | COMUNA OLTENI CUI: 6853171 | 71351810-4 | 13.08.2025 | 66,400 |
| Contract object: servicii de ridicare topogarafica pentru un nr de 27 strazi si avizare ridicari topografice la ocpi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1754622 | ORASUL MAGURELE CUI: 4364500 | 71354300-7 | 15.09.2022 | 130,000 |
| Contract object: servicii intocmire documentatii cadastrale | ||||
| DAN1753796 | ORASUL MAGURELE CUI: 4364500 | 79311100-8 | 14.09.2022 | 43,300 |
| Contract object: servicii intocmire studii de teren | ||||
| DAN1338485 | ACMVOL DESIGN SA CUI: 33137064 | 71322000-1 | 21.09.2020 | 600 |
| Contract object: servicii de proiectare(completare ridicare topografica)- mai 2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1042407 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 207,115,110 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 3 - 246 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1043801 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 143,765,821 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in 261 uat- uri prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1083820 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 301,451,308 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor - 297 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| 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 | ||||
| CAN1085708 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71354300-7 | 23.08.2022 | 8,400 |
| Contract object: servicii de elaborare documentatii cadastrare de actualizare informatii tehnice pentru 2 imobile din localitatea baleni , judet galati aflat in administrarea filialei teritoriale de if galati | ||||
| SCNA1064948 | ORASUL BUDESTI CUI: 4294154 | 71354300-7 | 19.01.2022 | 117,012 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor di uat budesti | ||||
| CAN1062248 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71354300-7 | 09.09.2021 | 799,969 |
| Contract object: servicii de cadastrare si inscriere in cartea funciara a lucrarilor de imbunatatiri funciare aflate in administrarea anif prin filiala teritoriala de if prahova | ||||
| SCNA1055799 | ORAS BREAZA CUI: 2845486 | 71354300-7 | 29.07.2021 | 44,250 |
| Contract object: serviciul de cadastru si topografie (documentatii cadastrale si intabulare) pentru un numar de 59 strazi, trotuare si terenurile aferente din orasul breaza, jud. prahova | ||||
- 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/23655239/api/v1/suppliers/23655239/revenue/api/v1/suppliers/23655239/scores/api/v1/suppliers/23655239/benchmarks/api/v1/red-flags/by-supplier/23655239/api/v1/suppliers/23655239/years/api/v1/suppliers/23655239/cpv/api/v1/suppliers/23655239/clients/api/v1/suppliers/23655239/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders