Total revenue
6.17 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
977,291 RON
523 purchases
Offline purchases
702,045 RON
421 purchases
Tenders
4.49 Mn.
522 contracts
Won without competition
18.2%
2 of 5 lots
National rate: 34.3%
Ranked 7,893 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.7%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 3,006 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA40912648 | COMUNA FRUMOASA CUI: 4920533 | 66110000-4 | 30.07.2026 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin pos si in mediul online | ||||
| DA40306253 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | 66110000-4 | 06.05.2026 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin intermediul terminalului pos | ||||
| DA40291958 | MUNICIPIUL BISTRITA CUI: 4347569 | 66110000-4 | 04.05.2026 | 1 |
| Contract object: servicii de plata on-line cu cardul a impozitelor si taxelor locale | ||||
| DA40295174 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | 66110000-4 | 30.04.2026 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin terminalul pos | ||||
| DA40283187 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | 66110000-4 | 29.04.2026 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin terminalul pos | ||||
| DA40270626 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 66110000-4 | 29.04.2026 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin terminalul pos | ||||
| DA40271277 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 66110000-4 | 29.04.2026 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin terminalul pos | ||||
| DA40272508 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | 66110000-4 | 29.04.2026 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin terminalul pos | ||||
| DA40266041 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 66110000-4 | 28.04.2026 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin terminalul pos | ||||
| DA40260969 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 66110000-4 | 28.04.2026 | 3,500 |
| Contract object: servicii bancare de acceptare si procesare la plata a cardurilor prin pos -mai_dec_2026, 6 pos-uri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869096 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 66110000-4 | 30.09.2026 | 148 |
| Contract object: procesare plati | ||||
| DAN2868969 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 66110000-4 | 30.09.2026 | 129 |
| Contract object: procesare plati | ||||
| DAN2868942 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 66110000-4 | 30.09.2026 | 403 |
| Contract object: procesare plati | ||||
| DAN2854945 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 66110000-4 | 15.09.2026 | 277 |
| Contract object: servicii bancare | ||||
| DAN2854853 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 66110000-4 | 15.09.2026 | 281 |
| Contract object: servicii bancare | ||||
| DAN2854728 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 66110000-4 | 15.09.2026 | 359 |
| Contract object: servicii bancare | ||||
| DAN2854487 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 66110000-4 | 15.09.2026 | 260 |
| Contract object: servicii bancare | ||||
| DAN2854353 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 66110000-4 | 15.09.2026 | 254 |
| Contract object: servicii bancare | ||||
| DAN2853307 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 66110000-4 | 14.09.2026 | 204 |
| Contract object: comision bacar ptr. incasari prin pos cf.contract 1224/28.02.2025 plata luna iulie 2026 | ||||
| DAN2853216 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 66110000-4 | 14.09.2026 | 247 |
| Contract object: comision bacar ptr. incasari prin pos cf.contract 1224/28.02.2025 plata luna iunie 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089500 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 66172000-6 | 25.09.2026 | 3,266,589 |
| Contract object: servicii de procesare a platilor electronice online cu card bancar | ||||
| SCNA1048655 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 66110000-4 | 19.09.2024 | 330,600 |
| Contract object: servicii bancare pentru plata impozitelor si taxelor prin terminale de tip pos si prin statii de plata de tip selfpay | ||||
| SCNA1050779 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 66172000-6 | 24.03.2022 | 615,900 |
| Contract object: servicii de procesare a platilor electronice pentru sistemul de plata online a serviciilor oferite de ancpi | ||||
| SCNA1040451 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 66172000-6 | 18.03.2021 | 200,168 |
| Contract object: servicii de procesare a platilor electronice pentru sistemul de plata online a serviciilor oferite de ancpi | ||||
| SCNA1010712 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 66110000-4 | 08.01.2019 | 100,400 |
| Contract object: servicii bancare pentru plata impozitelor si taxelor cu cardul si adminstrare conturi de garantii pe loturi, astfel:<br><br>lot a: servicii bancare de plata cu cardul prin internet<br>lot b: servicii bancare de plata cu cardul prin terminale pos<br>lot c: deschiderea si administrarea de conturi de garantii pentru gestionari | ||||
- 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/25394008/api/v1/suppliers/25394008/revenue/api/v1/suppliers/25394008/scores/api/v1/suppliers/25394008/benchmarks/api/v1/red-flags/by-supplier/25394008/api/v1/suppliers/25394008/years/api/v1/suppliers/25394008/cpv/api/v1/suppliers/25394008/clients/api/v1/suppliers/25394008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders