Total revenue
571,180 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
517,611 RON
36 purchases
Offline purchases
53,077 RON
13 purchases
Tenders
492 RON
1 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
24.8%
Main client: COMUNA TRITENII DE JOS
National median: 30.2%
Ranked 26,240 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
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA41253616 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71354300-7 | 24.09.2026 | 1,700 |
| Contract object: servicii: elaborare documentatie cadastrala 2981 cristian, jud.brasov. | ||||
| DA41253737 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71354300-7 | 24.09.2026 | 3,000 |
| Contract object: servicii: atribuire numar cadastral si inscriere constructie in cartea funciara 1677 cluj | ||||
| DA40907920 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71354300-7 | 30.07.2026 | 2,025 |
| Contract object: servicii de cadastru - 953 beius | ||||
| DA40853247 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71354300-7 | 21.07.2026 | 1,800 |
| Contract object: servicii de cadastru pentru marcarea limitelor imobilului 3161 luna, jud cluj | ||||
| DA39200962 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 71354300-7 | 04.11.2025 | 7,989 |
| Contract object: servicii de cadastru | ||||
| DA37638090 | ACADEMIA ROMANA CUI: 4192472 | 71354300-7 | 11.03.2025 | 6,990 |
| Contract object: servicii de cadastru si intabulare 2 imobile | ||||
| DA37125338 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | 71354300-7 | 09.12.2024 | 4,174 |
| Contract object: servicii de intocmire masuratori tip releveu | ||||
| DA36313043 | ORASUL TARGU-NEAMT CUI: 2614104 | 71354300-7 | 20.08.2024 | 55,000 |
| Contract object: servicii de cadastru - intocmire planuri parcelare targu neamt | ||||
| DA36177298 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71354300-7 | 23.07.2024 | 8,100 |
| Contract object: documentatie cadastrala pentru apartamentare/dezlipire/actualizare, conform anuntului publicitar nr | ||||
| DA35059480 | COMUNA TRITENII DE JOS CUI: 4426263 | 71354300-7 | 16.02.2024 | 15,000 |
| Contract object: servicii cadastrale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1369743 | COMUNA TRITENII DE JOS CUI: 4426263 | 71354300-7 | 18.11.2020 | 8,000 |
| Contract object: lucrari topo- cadastrale pentru 8 amplasamente situate in sat tritenii de jos si sat tritenii de sus | ||||
| DAN1362985 | COMUNA TRITENII DE JOS CUI: 4426263 | 71351810-4 | 04.11.2020 | 3,000 |
| Contract object: servicii topografice | ||||
| DAN1362904 | COMUNA TRITENII DE JOS CUI: 4426263 | 71354300-7 | 04.11.2020 | 6,000 |
| Contract object: documentatie cadastrala ptr repozitionare nr.cad 50440, documentatie cadastrala pentru prima inscriere a imobilului cuprins in hcl 5/2000, lucrari topografice pentru tratare canalizare teren sport. | ||||
| DAN1246234 | COMUNA TRITENII DE JOS CUI: 4426263 | 71351810-4 | 06.03.2020 | 3,000 |
| Contract object: lucrari topografice | ||||
| DAN1245429 | COMUNA TRITENII DE JOS CUI: 4426263 | 71354300-7 | 05.03.2020 | 4,135 |
| Contract object: documentatie cadastrala pentru dezmembrare nr. topo 455 tritenii de sus, pentru locuri de casa -30 loturi | ||||
| DAN1245379 | COMUNA TRITENII DE JOS CUI: 4426263 | 71351810-4 | 05.03.2020 | 7,900 |
| Contract object: lucrari topografice si intocmire plan de organizare locuri de veci | ||||
| DAN1244784 | COMUNA TRITENII DE JOS CUI: 4426263 | 71351810-4 | 04.03.2020 | 3,000 |
| Contract object: lucrari topografice aferente lunii septembrie 2019 | ||||
| DAN1244780 | COMUNA TRITENII DE JOS CUI: 4426263 | 71351810-4 | 04.03.2020 | 1,042 |
| Contract object: lucrari topografice | ||||
| DAN1138469 | COMUNA TRITENII DE JOS CUI: 4426263 | 71351810-4 | 01.08.2019 | 3,000 |
| Contract object: consultanta privind activitatea comisiei locale de fond funciar pentru luna martie 2019 | ||||
| DAN1091000 | COMUNA TRITENII DE JOS CUI: 4426263 | 71351810-4 | 08.04.2019 | 5,000 |
| Contract object: servicii de topografie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1036987 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33690000-3 | 07.07.2020 | 492 |
| Contract object: medicamente | ||||
- 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/33067694/api/v1/suppliers/33067694/revenue/api/v1/suppliers/33067694/scores/api/v1/suppliers/33067694/benchmarks/api/v1/red-flags/by-supplier/33067694/api/v1/suppliers/33067694/years/api/v1/suppliers/33067694/cpv/api/v1/suppliers/33067694/clients/api/v1/suppliers/33067694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders