Total revenue
11.87 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.83 Mn.
74 purchases
Offline purchases
142,279 RON
4 purchases
Tenders
7.90 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
52.4%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 7,394 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 6 largest CPV groups, out of 6; 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 FARDEA CUI: 4483846 | 9,500 | — | — | 9,500 | 0.1% | 0.0% | 1 | 2023 |
| MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 6,500 | — | — | 6,500 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 1,900 | — | — | 1,900 | 0.0% | 0.0% | 5 | 2020–2023 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | — | 150 | — | 150 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| PROCAD SRL CUI: 17267321 | 3 | 1,674,820 | 3,349,639 | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41263182 | COMUNA LIEBLING CUI: 4483897 | 79311000-7 | 25.09.2026 | 41,300 |
| Contract object: intocmire studii tehnice | ||||
| DA41263084 | COMUNA LIEBLING CUI: 4483897 | 71354300-7 | 24.09.2026 | 123,990 |
| Contract object: intocmire planuri cadastrale | ||||
| DA41236791 | COMUNA BUCOVAT CUI: 23070129 | 79311000-7 | 22.09.2026 | 38,000 |
| Contract object: intocmire studii tehnice - amenajament pastoral | ||||
| DA41045872 | COMUNA BELINT CUI: 5517173 | 79311100-8 | 26.08.2026 | 93,000 |
| Contract object: servicii actualizare amenajament pastoral | ||||
| DA40753568 | COMUNA PISCHIA CUI: 5481541 | 79311100-8 | 03.07.2026 | 75,000 |
| Contract object: actualizarea amenajamentului pastoral existent in comuna pischia-studii tehnice | ||||
| DA40653948 | COMUNA LIEBLING CUI: 4483897 | 71410000-5 | 18.06.2026 | 69,400 |
| Contract object: intocmire plan urbanistic zonal - etapa 1 | ||||
| DA40227122 | COMUNA SOCOL CUI: 3227220 | 71354300-7 | 22.04.2026 | 5,000 |
| Contract object: servicii de cadastru | ||||
| DA39181324 | COMUNA TEREMIA MARE CUI: 4527403 | 71354300-7 | 31.10.2025 | 269,400 |
| Contract object: servicii de inregistrare sistematica imobile intravilan finantare 13 | ||||
| DA39176836 | COMUNA SOCOL CUI: 3227220 | 71354300-7 | 30.10.2025 | 131,328 |
| Contract object: servicii de inregistrare sistematica uat socol | ||||
| DA38543755 | COMUNA PISCHIA CUI: 5481541 | 71354300-7 | 18.07.2025 | 6,000 |
| Contract object: servicii de topometrie si cadastru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1923492 | ORASUL JIMBOLIA CUI: 2502763 | 71354300-7 | 17.05.2023 | 1,900 |
| Contract object: intocmire documentatie pentru dezlipire imobil in 2 loturi | ||||
| DAN1854418 | COMUNA SOCOL CUI: 3227220 | 71354300-7 | 01.02.2023 | 134,229 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara (finantarea 9 ocpi) | ||||
| DAN1791641 | ORASUL JIMBOLIA CUI: 2502763 | 71353000-7 | 09.11.2022 | 6,000 |
| Contract object: intocmire documentatii tehnice de dezlipire imobil | ||||
| DAN1137392 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 71354300-7 | 31.07.2019 | 150 |
| Contract object: obtinere extras carte funciara | ||||
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 | ||||
| CAN1154720 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 9,117,614 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor - 10 uat- uri, prin programul operational crestere inteligenta, digitalizare si instrumente financiare - 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 | ||||
| CAN1172518 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71351810-4 | 07.08.2026 | 1,243,515 |
| Contract object: servicii de topografie, cadastru in vederea intabularii suprafetelor de teren expropriate pentru lea 400kv resita - timisoara - sacalaz si lea 400kv timisoara - arad | ||||
| CAN1143051 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 10.03.2025 | 2,106,124 |
| Contract object: intocmire documentatii cadastrale in baza legii nr. 255/2010 aferente imobilelor expropriate pentru proiectul drum expres arad-oradea lot 1: judetul arad, lot 2: judetul bihor | ||||
- 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/24522010/api/v1/suppliers/24522010/revenue/api/v1/suppliers/24522010/scores/api/v1/suppliers/24522010/benchmarks/api/v1/red-flags/by-supplier/24522010/api/v1/suppliers/24522010/years/api/v1/suppliers/24522010/cpv/api/v1/suppliers/24522010/clients/api/v1/suppliers/24522010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders