Total revenue
65.83 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
14.65 Mn.
150 purchases
Offline purchases
6,080 RON
1 purchases
Tenders
51.18 Mn.
72 contracts
Won without competition
26.6%
16 of 71 lots
National rate: 34.3%
Ranked 6,870 of 11,028
Won at the estimated value
0.0%
0 of 63 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
76.0%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 2,027 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 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 REVIGA CUI: 4231660 | 237,446 | — | — | 237,446 | 0.4% | 0.5% | 4 | 2024–2025 |
| COMUNA GOGOSARI CUI: 5026621 | 235,240 | — | — | 235,240 | 0.4% | 1.1% | 2 | 2018–2019 |
| COMUNA BALABANESTI CUI: 4499303 | 234,062 | — | — | 234,062 | 0.4% | 0.8% | 2 | 2021–2022 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 231,735 | 231,735 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA MOVILITA CUI: 4364810 | 222,938 | — | — | 222,938 | 0.3% | 0.6% | 2 | 2018–2021 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 202,540 | 202,540 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 186,532 | — | — | 186,532 | 0.3% | 0.6% | 3 | 2024–2025 |
| COMUNA RADESTI CUI: 16576043 | 145,510 | — | — | 145,510 | 0.2% | 1.2% | 2 | 2018–2021 |
| COMUNA STALPU CUI: 2407591 | 134,700 | — | — | 134,700 | 0.2% | 0.5% | 1 | 2019 |
| COMUNA PROVITA DE SUS CUI: 2845362 | 134,454 | — | — | 134,454 | 0.2% | 0.6% | 1 | 2024 |
| COMUNA FALCOIU CUI: 4549991 | 134,419 | — | — | 134,419 | 0.2% | 0.6% | 1 | 2024 |
| COMUNA VITOMIRESTI CUI: 4394951 | 134,419 | — | — | 134,419 | 0.2% | 0.2% | 2 | 2024 |
| COMUNA CUNGREA CUI: 5209890 | 134,413 | — | — | 134,413 | 0.2% | 0.3% | 2 | 2024 |
| COMUNA TALPA CUI: 6826843 | 134,400 | — | — | 134,400 | 0.2% | 0.5% | 1 | 2019 |
| COMUNA DESA CUI: 5046696 | 134,400 | — | — | 134,400 | 0.2% | 0.4% | 1 | 2021 |
| COMUNA CARAULA CUI: 4711421 | 134,400 | — | — | 134,400 | 0.2% | 0.6% | 1 | 2021 |
| COMUNA JORASTI CUI: 3701837 | 134,396 | — | — | 134,396 | 0.2% | 0.7% | 2 | 2021 |
| COMUNA SVINITA CUI: 4550996 | 134,380 | — | — | 134,380 | 0.2% | 0.4% | 1 | 2024 |
| COMUNA TULUCESTI CUI: 3553307 | 134,379 | — | — | 134,379 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA POPESTI CUI: 4540399 | 134,371 | — | — | 134,371 | 0.2% | 0.2% | 1 | 2021 |
| COMUNA SUCEVENI CUI: 4436216 | 134,371 | — | — | 134,371 | 0.2% | 0.6% | 1 | 2021 |
| COMUNA BRADULET CUI: 4318326 | 134,337 | — | — | 134,337 | 0.2% | 0.5% | 1 | 2024 |
| COMUNA DOBRUN CUI: 4394552 | 134,310 | — | — | 134,310 | 0.2% | 1.0% | 2 | 2024 |
| COMUNA POSESTI CUI: 2843140 | 134,244 | — | — | 134,244 | 0.2% | 0.3% | 1 | 2024 |
| COMUNA TIFESTI CUI: 4350661 | 134,179 | — | — | 134,179 | 0.2% | 0.5% | 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 |
|---|---|---|---|---|
| DA39700373 | COMUNA VALEA DANULUI CUI: 4122035 | 71354300-7 | 23.01.2026 | 84,170 |
| Contract object: lucrari de inregistrare sistematica sectoare cadastrale intravilan | ||||
| DA39700412 | COMUNA VALEA DANULUI CUI: 4122035 | 71354300-7 | 23.01.2026 | 47,824 |
| Contract object: lucrari de inregistrare sistematica sectoare cadastrale extravilan | ||||
| DA39549123 | COMUNA SFINTESTI CUI: 6692024 | 71354300-7 | 16.12.2025 | 139,694 |
| Contract object: lucrari de inregistrare sistematica sectoare cadastrale | ||||
| DA39500953 | COMUNA GOIESTI CUI: 4554203 | 71354300-7 | 10.12.2025 | 130,844 |
| Contract object: achizitie servicii de cadastru sistematic-fin.13, comuna goiesti. | ||||
| DA39450173 | COMUNA CERNATESTI CUI: 3662622 | 71354300-7 | 04.12.2025 | 262,946 |
| Contract object: servicii de inregistrare sistematica in cadastru si carte funciara | ||||
| DA39413584 | COMUNA GHIDICI CUI: 16388171 | 71354300-7 | 03.12.2025 | 132,152 |
| Contract object: lucrari de inregistrare sistematica sectoare cadastrale in comuna ghidici,judetul dolj | ||||
| DA39406419 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 71354300-7 | 28.11.2025 | 79,069 |
| Contract object: lucrari de inregistrare sistematica sectoare cadastrale | ||||
| DA39406564 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 71354300-7 | 28.11.2025 | 736 |
| Contract object: lucrari de inregistrare sistematica sectoare cadastrale | ||||
| DA39357299 | COMUNA CAMPURI CUI: 4718128 | 71354300-7 | 24.11.2025 | 131,214 |
| Contract object: lucrari de inregistrare sistematica sectoare cadastrale | ||||
| DA39357346 | COMUNA CAMPURI CUI: 4718128 | 71354300-7 | 24.11.2025 | 736 |
| Contract object: lucrari de inregistrare sistematica sectoare cadastrale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1865751 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 21.02.2023 | 6,080 |
| Contract object: serviciul de dezmembrare documentatie cadastrala teren si obtinere numar individual de carte funciara pentru portiunea de teren ce va fi alocata societatii constituite pentru instalarea unui grup energetic de producere energie in ciclu combinat cu utilizarea de gaze naturale cu o putere nominala de 850 mw, la se isalnita | ||||
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 | ||||
| CAN1121795 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 54,804,564 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din 92 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 | ||||
| SCNA1105810 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 71354300-7 | 23.09.2026 | 484,963 |
| Contract object: lucrari topo-cadastrale pentru intabulare in cartile funciare locale a terenurilor apartinand domeniului public al statului aflate in administrarea m.t.i. si concesiunea c.n. c.f. cfr s.a., 3 loturi in suprafata totala de 458,25 ha srcf brasov | ||||
| CAN1173318 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 26.08.2026 | 28,566,223 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in sectoare cadastrale din 137 uat- uri, in cadrul proiectului major cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania cod smis 325483 | ||||
| SCNA1111950 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 11.10.2024 | 35,200 |
| Contract object: serviciu dezmembrari si repozitionari documentatii cadastrale pentru delimitarea/separarea traseului cablurilor de tensiune aferente parcurilor fotovoltaice situate pe depozitele de zgura si cenusa mal stang si mal drept jiu | ||||
| SCNA1110198 | MUNICIPIUL IASI CUI: 4541580 | 71354300-7 | 06.09.2024 | 358,040 |
| Contract object: servicii de cadastru - intocmire documentatie cadastrala si/sau actualizare date tehnice, obtinere numere cadastrale si inscrierea in cartea funciara a dreptului de proprietate si a dreptului de administrare/folosinta/superficie/concesiune etc, dezmembrare/alipire loturi, pentru bunurile imobile aflate in proprietatea sau administrarea municipiului iasi | ||||
| SCNA1105996 | MUNICIPIUL BRAILA CUI: 4205670 | 71354300-7 | 19.06.2024 | 231,735 |
| Contract object: servicii de realizare a documentatiilor topografice si cadastrale pentru imobilele (teren si/sau constructii) ce apartin domeniului public si privat al municipiului braila si intabularea acestora in cartea funciara | ||||
| SCNA1101214 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 28.03.2024 | 20,000 |
| Contract object: actualizare documentatii cadastrale prin diminuare suprafete in urma unor hotarari judecatoresti si intocmire documentatii cadastrale si intabularea pentru terenuri si constructii ce apartin s ceo sa-crpfm sacelu, inclusiv elaborare relevee pentru cladirile amplasate pe aceste terenuri | ||||
| SCNA1056200 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 29.08.2022 | 51,200 |
| Contract object: intocmire documentatii cadastrale si intabulare pentru terenurile ce apartin sucursalelor societatii complexul energetic oltenia s.a., terenuri propuse pentru realizarea unor parcuri fotovoltaice | ||||
- 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/32793427/api/v1/suppliers/32793427/revenue/api/v1/suppliers/32793427/scores/api/v1/suppliers/32793427/benchmarks/api/v1/red-flags/by-supplier/32793427/api/v1/suppliers/32793427/years/api/v1/suppliers/32793427/cpv/api/v1/suppliers/32793427/clients/api/v1/suppliers/32793427/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders