Total revenue
36.55 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
22.84 Mn.
229 purchases
Offline purchases
278,952 RON
4 purchases
Tenders
13.43 Mn.
38 contracts
Won without competition
14.5%
8 of 38 lots
National rate: 34.3%
Ranked 8,351 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.1%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 37,412 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | — | — | 393,400 | 393,400 | 1.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 384,740 | 384,740 | 1.1% | 0.2% | 2 | 2022–2023 |
| COMUNA JORASTI CUI: 3701837 | 383,794 | — | — | 383,794 | 1.1% | 1.9% | 2 | 2022–2024 |
| COMUNA BOLBOSI CUI: 4666428 | 381,992 | — | — | 381,992 | 1.1% | 1.3% | 3 | 2024–2025 |
| COMUNA PADES CUI: 4898932 | 381,354 | — | — | 381,354 | 1.0% | 0.6% | 3 | 2024–2026 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 379,266 | — | — | 379,266 | 1.0% | 0.8% | 3 | 2024–2025 |
| COMUNA GODINESTI CUI: 4898819 | 373,401 | — | — | 373,401 | 1.0% | 1.3% | 3 | 2024–2026 |
| COMUNA CIUPERCENI CUI: 4448393 | 372,344 | — | — | 372,344 | 1.0% | 1.3% | 3 | 2024–2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 370,165 | — | — | 370,165 | 1.0% | 0.4% | 3 | 2024–2026 |
| ORAS BALCESTI CUI: 2541720 | 368,294 | — | — | 368,294 | 1.0% | 0.2% | 4 | 2024–2025 |
| COMUNA REDIU CUI: 3126870 | 359,342 | — | — | 359,342 | 1.0% | 0.7% | 3 | 2023–2025 |
| ORASUL ROZNOV CUI: 2612901 | 343,380 | — | — | 343,380 | 0.9% | 0.3% | 3 | 2022–2025 |
| COMUNA FARCASESTI CUI: 4718950 | 339,138 | — | — | 339,138 | 0.9% | 0.7% | 3 | 2024–2026 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 295,888 | — | — | 295,888 | 0.8% | 0.3% | 2 | 2024–2025 |
| COMUNA PLOPANA CUI: 4591520 | 276,175 | — | — | 276,175 | 0.8% | 1.0% | 4 | 2023–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | — | 275,473 | 275,473 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA BOITA CUI: 16343285 | — | — | 268,800 | 268,800 | 0.7% | 1.0% | 1 | 2023 |
| COMUNA DOMNESTI CUI: 4971960 | 268,646 | — | — | 268,646 | 0.7% | 0.7% | 4 | 2024–2025 |
| COMUNA ANINOASA CUI: 4318270 | 267,280 | — | — | 267,280 | 0.7% | 1.5% | 3 | 2024–2025 |
| COMUNA DOCHIA CUI: 15646469 | 266,472 | — | — | 266,472 | 0.7% | 2.8% | 2 | 2025 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 266,396 | — | — | 266,396 | 0.7% | 0.5% | 2 | 2024–2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | 265,634 | — | — | 265,634 | 0.7% | 0.1% | 2 | 2023 |
| ORASUL COSTESTI CUI: 4834769 | 264,456 | — | — | 264,456 | 0.7% | 0.3% | 1 | 2026 |
| COMUNA PUTINEIU CUI: 5123594 | 264,412 | — | — | 264,412 | 0.7% | 1.0% | 1 | 2025 |
| COMUNA DANICEI CUI: 2574190 | 264,183 | — | — | 264,183 | 0.7% | 1.3% | 2 | 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.
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 |
|---|---|---|---|---|---|
| ACADASTRU ONLINE CONSULT SRL CUI: 40795550 | 7 | 1,723,739 | 5,994,094 | 2 | 2023–2026 |
| MONDEV REAL ESTATE SRL CUI: 36277500 | 7 | 1,723,739 | 5,994,094 | 2 | 2023–2026 |
| CADASTRU MIHAILOV SRL CUI: 34965634 | 5 | 2,620,867 | 5,241,735 | 1 | 2021–2022 |
| TERRAMAX SRL CUI: 11615451 | 1 | 822,875 | 3,291,500 | 1 | 2026 |
| ANASOF ENGINEERING SRL CUI: 40404865 | 2 | 905,969 | 1,811,938 | 1 | 2021 |
| AVA PRIME SRL CUI: 36952185 | 2 | 700,346 | 1,400,691 | 1 | 2021–2022 |
| METROPOLITAN CAD SRL CUI: 33952067 | 2 | 554,616 | 1,109,234 | 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 |
|---|---|---|---|---|
| DA40961270 | COMUNA BOCSA CUI: 4292005 | 71354100-5 | 11.08.2026 | 132,792 |
| Contract object: pachet zeus smart village - date geospatiale 3d (.las) pana la 30 km + suport digital urb + laptop | ||||
| DA39815426 | COMUNA VALCELE CUI: 4404591 | 22114310-8 | 11.02.2026 | 4,060 |
| Contract object: dezmembrarea in 2 loturi pentru primaria valcele | ||||
| DA39734753 | ORASUL COSTESTI CUI: 4834769 | 71354300-7 | 29.01.2026 | 264,456 |
| Contract object: serv de realizarea lucrarilor de inreg sistematica a imobilelor pe sect cad uat costesti jud arges | ||||
| DA39635412 | COMUNA PADES CUI: 4898932 | 71354300-7 | 12.01.2026 | 117,393 |
| Contract object: realizarea lucrarilor de inregistrare sistematica in sectoare cadastrale de pe raza uat comuna pades | ||||
| DA39630775 | ORASUL HIRLAU CUI: 4541190 | 71354300-7 | 12.01.2026 | 115,345 |
| Contract object: servicii de realizare a lucrarilor de inregistrare sistematica in sect. cadastrale conf. og 35/2016 | ||||
| DA39621169 | COMUNA GODINESTI CUI: 4898819 | 71355200-3 | 08.01.2026 | 119,709 |
| Contract object: servicii de inregistrare sistematica pe sectoare cadastrale finantate prin pnccf | ||||
| DA39620678 | ORAS BUMBESTI - JIU CUI: 4666002 | 71354300-7 | 08.01.2026 | 111,017 |
| Contract object: achizitie servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||
| DA39616397 | COMUNA FARCASESTI CUI: 4718950 | 71355200-3 | 08.01.2026 | 127,149 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||
| DA39614598 | COMUNA CORCOVA CUI: 4818631 | 71355200-3 | 30.12.2025 | 86,274 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor | ||||
| DA39614261 | COMUNA CIUPERCENI CUI: 4448393 | 71354300-7 | 30.12.2025 | 131,781 |
| Contract object: servici inregistrare sistematca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643401 | COMUNA PROVITA DE SUS CUI: 2845362 | 71351811-1 | 30.12.2025 | 3,000 |
| Contract object: servicii intocmire studii topografice vizate ocpi | ||||
| DAN2366942 | COMUNA SALATRUCEL CUI: 2541665 | 71354300-7 | 22.01.2025 | 134,402 |
| Contract object: servicii de inregistrare sistematica | ||||
| DAN2354528 | COMUNA LALOSU CUI: 2541711 | 71354300-7 | 09.01.2025 | 133,150 |
| Contract object: inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara | ||||
| DAN1710896 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 30221000-4 | 01.07.2022 | 8,400 |
| Contract object: actualizare pentru imobilele situate in loc. filipestii de padure, jud.prahova, identificate cu ie 20186, 20187, 20188, 20189, 20190, 20291, 20192 inscrise in cartile funciare numarul 20186, 20187, 20188, 20189, 20190, 20291, 20192 | ||||
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 | ||||
| CAN1169912 | JUDETUL GALATI CUI: 3127476 | 79419000-4 | 19.06.2026 | 3,291,500 |
| Contract object: servicii evaluare anevar, intabulare culoar expropriere, expertize tehnice si executie lucrari de desfiintare necesare realizarii investitiei modernizare drumuri existente intre galati si hanu conachi - dn 2 b si dn 25 | ||||
| CAN1116931 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 17.06.2026 | 675,444 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/transfer a imobilelor proprietate privata/publica, care constituie coridorul de expropriere lucrarii de utilitate publica varianta de ocolire stei, aferent etapei i-centura beius | ||||
| CAN1087083 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 19.03.2026 | 1,759,600 |
| Contract object: servicii de intocmire documentatii cadastrale si servicii de evaluare pentru imobilele necesar a fi expropriate in vederea realizarii obiectivului modernizare dn 71 baldana - targoviste - sinaia km 0+000 - km 44+130 largire la patru benzi de circulatie si km 51+041 - km 109+905 drum de doua benzi - sector ii km 51+041 - km 109+905 - drum la doua benzi de circulatie - lotul 1 si lotul 2 | ||||
| SCNA1131195 | MUNICIPIUL CAMPINA CUI: 2843272 | 71354300-7 | 10.03.2026 | 101,556 |
| Contract object: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in cartea funciara a imobilelor din intravilanul u.a.t. a municipiului campina - finantare xiii | ||||
| SCNA1129299 | MUNICIPIUL ROMAN CUI: 2613583 | 71354300-7 | 29.12.2025 | 132,119 |
| Contract object: servicii intocmire documentatii cadastrale de inregistrare sistematica a imobilelor in sectoare cadastrale in municipiul roman | ||||
| CAN1158742 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 04.12.2025 | 645,100 |
| Contract object: servicii de intocmire documentatii cadastrale si servicii de evaluare pentru imobilele necesar a fi expropriate in vederea realizarii obiectivului modernizare dn 71 baldana-targoviste-sinaia km 0+000 - km 44+130, largire la patru benzi de circulatie si km 51+041 - km 109+905 drum de doua benzi - sector ii km 51+041 - km 109+905 - drum la doua benzi de circulatie - lotul 2. | ||||
| CAN1154200 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 15.09.2025 | 42,440 |
| Contract object: servicii de intocmire documentatii cadastrale si servicii de evaluare pentru imobilele necesar a fi in vederea finalizarii procedurilor de expropriere pentru obiectivul de investitii amenajare bretea de legatura dn 6 - dn cb, la pasaj pe dn 6 km 10+678 | ||||
- 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/29813508/api/v1/suppliers/29813508/revenue/api/v1/suppliers/29813508/scores/api/v1/suppliers/29813508/benchmarks/api/v1/red-flags/by-supplier/29813508/api/v1/suppliers/29813508/years/api/v1/suppliers/29813508/cpv/api/v1/suppliers/29813508/clients/api/v1/suppliers/29813508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders