Total revenue
938,360 RON
8 client authorities · paid between 2018 and 2025
Direct purchases
694,110 RON
77 purchases
Offline purchases
244,250 RON
15 purchases
Tenders
0 RON
0 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 TATARANI CUI: 4344430 | 348,800 | 197,300 | — | 546,100 | 58.2% | 0.9% | 56 | 2018–2024 |
| COMUNA BUTIMANU CUI: 4344252 | 295,310 | — | — | 295,310 | 31.5% | 1.4% | 14 | 2019–2024 |
| COMUNA BALENI CUI: 4280060 | — | 46,950 | — | 46,950 | 5.0% | 0.1% | 12 | 2022–2024 |
| COMUNA BILCIURESTI CUI: 4280043 | 20,000 | — | — | 20,000 | 2.1% | 0.1% | 1 | 2021 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 17,000 | — | — | 17,000 | 1.8% | 0.0% | 5 | 2023–2025 |
| COMUNA COJASCA CUI: 4280086 | 9,000 | — | — | 9,000 | 1.0% | 0.0% | 2 | 2023–2024 |
| COMUNA SELARU CUI: 4532515 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2023 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38338571 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71354300-7 | 16.06.2025 | 2,000 |
| Contract object: servicii cadastrale pentru terenul situat pe strada tudor vladimirescu cv 15, p 33 | ||||
| DA37376074 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 71354300-7 | 29.01.2025 | 1,500 |
| Contract object: servicii cadastrale | ||||
| DA36394491 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71354300-7 | 29.08.2024 | 4,500 |
| Contract object: intocmirea planurilor de amplasament si delimitare a corpurilor de proprietate, a documentatiilor ca | ||||
| DA35504398 | COMUNA TATARANI CUI: 4344430 | 71354300-7 | 15.04.2024 | 3,000 |
| Contract object: servicii de cadastru | ||||
| DA35421428 | COMUNA COJASCA CUI: 4280086 | 71354300-7 | 03.04.2024 | 3,000 |
| Contract object: actualizare informatii cadastrale in regim de urgenta | ||||
| DA35144503 | COMUNA TATARANI CUI: 4344430 | 71354300-7 | 29.02.2024 | 2,600 |
| Contract object: actualizare informatii cadastrale in regim de urgenta | ||||
| DA35067061 | COMUNA BUTIMANU CUI: 4344252 | 71354300-7 | 19.02.2024 | 125,000 |
| Contract object: ridicare topo / plan de situatie pentru infiintarea unui sistem inteligent de distributie a gazelor | ||||
| DA35033186 | COMUNA TATARANI CUI: 4344430 | 71354300-7 | 13.02.2024 | 8,000 |
| Contract object: servicii de cadastru | ||||
| DA34963197 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71354300-7 | 02.02.2024 | 6,000 |
| Contract object: cadastru pt 3 terenuri af. parcarilor: str. cernauti, str. maior spirescu si str. c-tin brancoveanu | ||||
| DA34777844 | COMUNA TATARANI CUI: 4344430 | 71354300-7 | 28.12.2023 | 2,600 |
| Contract object: 7 servicii de cadastru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2333497 | COMUNA BALENI CUI: 4280060 | 71351810-4 | 11.12.2024 | 3,000 |
| Contract object: servicii de topometrie in vederea delimitarii si intarusarii a 9 pozitii din tarla 42<br>plan de amplasament si delimitare pentru imobilul in suprafata de 1673mp | ||||
| DAN2261386 | COMUNA BALENI CUI: 4280060 | 71354300-7 | 09.09.2024 | 2,500 |
| Contract object: actualizare cadastru 72441-urgenta | ||||
| DAN2182646 | COMUNA BALENI CUI: 4280060 | 71354300-7 | 17.05.2024 | 5,950 |
| Contract object: trasare puncte gps conform pv 6675 6676 6677/11.04.2024 | ||||
| DAN2092310 | COMUNA BALENI CUI: 4280060 | 71354300-7 | 16.01.2024 | 7,500 |
| Contract object: servicii cadastrale obtinere carte funciara de25/4/1 de 25/4 de 25/2 | ||||
| DAN1905292 | COMUNA BALENI CUI: 4280060 | 71351810-4 | 19.04.2023 | 2,400 |
| Contract object: trasare tarusare parcele intravilan cap baleni sarbi tarla 3 | ||||
| DAN1881992 | COMUNA BALENI CUI: 4280060 | 71354300-7 | 20.03.2023 | 6,200 |
| Contract object: dezmembrare 7 loturi cf 72300 | ||||
| DAN1768505 | COMUNA BALENI CUI: 4280060 | 71354300-7 | 06.10.2022 | 2,400 |
| Contract object: dezmembrare nc 72384 | ||||
| DAN1757032 | COMUNA BALENI CUI: 4280060 | 71354300-7 | 21.09.2022 | 2,400 |
| Contract object: servicii intocmire schita plan cadastral pentru elaborare titlu confom contract 10/03.08.2022 | ||||
| DAN1757027 | COMUNA BALENI CUI: 4280060 | 71354300-7 | 21.09.2022 | 1,500 |
| Contract object: servicii intocmire schita plan cadastral pentru elaborare titlu conform contract 10/03.08.2022 | ||||
| DAN1756998 | COMUNA BALENI CUI: 4280060 | 71354300-7 | 21.09.2022 | 1,500 |
| Contract object: servicii intocmire documentatia cadastrala +carte funciara nr.cadastral 74604 | ||||
- 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/27431463/api/v1/suppliers/27431463/revenue/api/v1/suppliers/27431463/scores/api/v1/suppliers/27431463/benchmarks/api/v1/red-flags/by-supplier/27431463/api/v1/suppliers/27431463/years/api/v1/suppliers/27431463/cpv/api/v1/suppliers/27431463/clients/api/v1/suppliers/27431463/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders