Total revenue
315.34 Mn.
176 client authorities · paid between 2018 and 2026
Direct purchases
20.70 Mn.
270 purchases
Offline purchases
3.37 Mn.
42 purchases
Tenders
291.27 Mn.
318 contracts
Won without competition
46.0%
155 of 312 lots
National rate: 34.3%
Ranked 4,857 of 11,028
Won at the estimated value
0.0%
0 of 241 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
76.6%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 1,954 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ALBA CUI: 4562583 | 55,000 | — | 613,458 | 668,458 | 0.2% | 0.1% | 3 | 2019–2023 |
| COMUNA AVRAM IANCU CUI: 4905550 | 537,078 | — | 130,193 | 667,271 | 0.2% | 2.2% | 4 | 2018–2023 |
| COMUNA SOHODOL CUI: 4562168 | 666,260 | — | — | 666,260 | 0.2% | 4.0% | 5 | 2018–2022 |
| ORAS ABRUD CUI: 4905592 | 390,600 | — | 254,780 | 645,380 | 0.2% | 0.8% | 4 | 2018–2023 |
| ORAS INEU CUI: 3519020 | — | — | 640,550 | 640,550 | 0.2% | 0.2% | 1 | 2022 |
| COMUNA SCARISOARA CUI: 4562451 | 528,697 | 106,814 | — | 635,511 | 0.2% | 3.1% | 5 | 2018–2023 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 632,308 | — | — | 632,308 | 0.2% | 0.5% | 2 | 2022–2023 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 630,483 | 630,483 | 0.2% | 0.1% | 2 | 2022–2023 |
| COMUNA BUCIUM CUI: 4561979 | 625,201 | — | — | 625,201 | 0.2% | 2.0% | 10 | 2018–2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 230,795 | 363,500 | 594,295 | 0.2% | 0.0% | 6 | 2020–2022 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,000 | — | 574,876 | 575,876 | 0.2% | 0.1% | 6 | 2019–2022 |
| ORAS BAIA DE ARIES CUI: 4561898 | 551,856 | — | — | 551,856 | 0.2% | 1.5% | 4 | 2021–2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 533,315 | 533,315 | 0.2% | 0.0% | 1 | 2023 |
| ORAS TEIUS CUI: 4561960 | 529,830 | — | — | 529,830 | 0.2% | 0.5% | 4 | 2021–2023 |
| ORAS ZLATNA CUI: 4331031 | 295,407 | — | 225,695 | 521,102 | 0.2% | 0.4% | 5 | 2018–2023 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 513,073 | 513,073 | 0.2% | 0.2% | 2 | 2021–2022 |
| ORASUL DETA CUI: 2503378 | — | — | 490,000 | 490,000 | 0.2% | 0.3% | 1 | 2023 |
| MUNICIPIUL REGHIN CUI: 3675258 | 488,000 | — | — | 488,000 | 0.2% | 0.2% | 4 | 2021 |
| ORASUL BOCSA CUI: 3227939 | 146,000 | — | 329,697 | 475,697 | 0.2% | 0.3% | 5 | 2021–2023 |
| COMUNA NUFARU CUI: 4508720 | — | — | 460,000 | 460,000 | 0.2% | 0.9% | 1 | 2021 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 415,543 | 415,543 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA POSAGA CUI: 4934601 | 400,933 | — | — | 400,933 | 0.1% | 1.6% | 2 | 2022–2023 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | — | — | 395,960 | 395,960 | 0.1% | 0.3% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | — | — | 384,790 | 384,790 | 0.1% | 0.7% | 1 | 2020 |
| COMUNA ALMASU MARE CUI: 4562230 | 362,240 | — | — | 362,240 | 0.1% | 5.3% | 5 | 2021–2023 |
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 |
|---|---|---|---|---|---|
| GENERAL GAME SRL CUI: 1760721 | 3 | 6,244,468 | 24,067,551 | 3 | 2021–2022 |
| IASICON SA CUI: 1957821 | 1 | 5,643,448 | 22,573,791 | 1 | 2021 |
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 5,643,448 | 22,573,791 | 1 | 2021 |
| NICHEL STRUCT SRL CUI: 37208338 | 3 | 6,432,732 | 12,865,462 | 1 | 2021 |
| EAST WATER DRILLINGS SRL CUI: 28694883 | 3 | 1,203,846 | 2,407,691 | 3 | 2022–2023 |
| AL TRADING SRL CUI: 3440022 | 1 | 1,162,850 | 2,325,700 | 1 | 2023 |
| OMNIA DEVELOPMENT SRL CUI: 27871553 | 1 | 1,127,703 | 2,255,406 | 1 | 2023 |
| M & M DESIGN SRL CUI: 15635761 | 1 | 291,720 | 875,160 | 1 | 2022 |
| WILDLIFE MANAGEMENT CONSULTING SRL CUI: 18557030 | 2 | 429,363 | 858,726 | 2 | 2022 |
| PROSPECT DRILL SRL CUI: 23469376 | 1 | 380,742 | 761,484 | 1 | 2023 |
| RED WIRE CONCEPT SRL CUI: 45208568 | 1 | 194,081 | 582,243 | 1 | 2024 |
| CREATIVE DESIGN ENGINEERING SRL CUI: 44448325 | 1 | 194,081 | 582,243 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA36437791 | COMUNA MOGOS CUI: 4562460 | 71354300-7 | 04.09.2024 | 20,000 |
| Contract object: servicii cadastrale de intocmire planuri parcelare -categoria iv-extravilan, categoria padure | ||||
| DA35825126 | MUNICIPIUL ADJUD CUI: 4350491 | 79311100-8 | 28.05.2024 | 16,000 |
| Contract object: servicii elaborare raport analiza dnsh proiect fluide medicale poim, mun. adjud, jud. vrancea | ||||
| DA35377566 | ORASUL CIACOVA CUI: 4483889 | 71351914-3 | 29.03.2024 | 28,000 |
| Contract object: supraveghere arheologica pentru lucrarea demolare corpuri de cladire inscrise in cf nr.410413. | ||||
| DA35227261 | MUNICIPIUL ADJUD CUI: 4350491 | 79311100-8 | 11.03.2024 | 14,000 |
| Contract object: raport privind analiza dnsh - aplicarea principiului dnsh | ||||
| DA35227220 | MUNICIPIUL ADJUD CUI: 4350491 | 79311100-8 | 11.03.2024 | 17,000 |
| Contract object: raport privind analiza dnsh - aplicarea principiului dnsh | ||||
| DA35227124 | MUNICIPIUL ADJUD CUI: 4350491 | 79311100-8 | 11.03.2024 | 13,000 |
| Contract object: raport privind analiza dnsh - aplicarea principiului dnsh | ||||
| DA35227067 | MUNICIPIUL ADJUD CUI: 4350491 | 79311100-8 | 11.03.2024 | 13,000 |
| Contract object: raport privind analiza dnsh - aplicarea principiului dnsh | ||||
| DA35107909 | COMUNA GARBAU CUI: 4485430 | 71351810-4 | 26.02.2024 | 4,000 |
| Contract object: servicii intocmire plan topo cu viza ocpi - modernizare infrastructura rutiera (loc.vistea) | ||||
| DA35104918 | COMUNA GARBAU CUI: 4485430 | 71351810-4 | 26.02.2024 | 4,000 |
| Contract object: serv. intocmire plan topo cu viza ocpi - modernizare infrastructura rutiera | ||||
| DA34945291 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71354300-7 | 01.02.2024 | 26,000 |
| Contract object: servicii de cadastrare valea viei km 0+000- km 4+920 - alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737606 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 23.04.2026 | 26,000 |
| Contract object: servicii pentru intocmirea documentatiei tehnice cu solutiile de protejare a lucrarilor de imbunatatiri funciare pentru canalele de irigatie-desecare si antenele de irigatie subterane, verificarea documentatiei la cerintele a9 si b7, pentru obtinerea avizului de specialitate anif judetul galati, pentru obiectivul: inlocuire tronsoane din conducta de transport gaze naturale dn500 adjudul vechi - silistea, in zonele malu alb, rotunda si subtraversare dn25 galati - tecuci, jud. galati | ||||
| DAN2706550 | COMUNA METES CUI: 4562150 | 71354300-7 | 18.03.2026 | 136,876 |
| Contract object: serv inreg sistem cad c 3920 23 pvr 7731 pvrt 7433 | ||||
| DAN2701333 | COMUNA METES CUI: 4562150 | 71354300-7 | 11.03.2026 | 132,001 |
| Contract object: servicii inregistrare sistem cadastral comuna metes ctr 3920 23pvr 5999 pvrt12016 | ||||
| DAN2569808 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71410000-5 | 08.10.2025 | 105,000 |
| Contract object: transpunere in format gis al planului de mobilitate urbana durabila al mun miercurea-ciuc si al zonei urbane functionale aferente 2021-2030 | ||||
| DAN2531387 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 20.08.2025 | 32,500 |
| Contract object: servicii pentru intocmire documentatii tehnice cu solutiile de protejare a lucrarilor de imbunatatiri funciare si verificarea documentatiei la cerintele a9 si b7, pentru judetul buzau la lucrarea: reparatia conductei 20 albesti - urziceni in urma inspectiei cu pig inteligent, jud. buzau | ||||
| DAN2529877 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 18.08.2025 | 28,000 |
| Contract object: servicii pentru intocmirea documentatiei tehnice cu solutiile de protejare a lucrarilor de imbunatatiri funciare pentru canalele de irigatie - desecare si antenele de irigatie subterane, verificarea documentatiei la cerintele a9 si b7, inclusiv obtinerea acordului tehnic anif judetul buzau, pentru obiectivul: conducta de transport gaze naturale pe directia ghergheasa - focsani, jud. buzau si vrancea (inclusiv fibra optica si alimentare cu energie electrica a statiilor de protectie catodica) | ||||
| DAN2157120 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 10.04.2024 | 76,000 |
| Contract object: elaborare a studiilor privind infrastructura verde pentru obiectivele de investitii: revitalizarea si reactivarea parcului i. c. bratianu, modernizarea parcului 22 decembrie, modernizare parc libertatii si amenajari in lunca crisului si reactivarea si extinderea parcului din santul cetatii | ||||
| DAN2148059 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45112450-4 | 03.04.2024 | 538,080 |
| Contract object: lucrari de cercetare arheologica preventiva necesara realizarii obiectivului:modernizare strazi zone de dezvoltare municipiul alba iulia lot 1 - strada alcala de henares (inclusiv legatura cu strada gheorghe sincai) | ||||
| DAN2101833 | JUDETUL HARGHITA CUI: 4245763 | 71241000-9 | 26.01.2024 | 265,000 |
| Contract object: servicii de elaborarea studiului de fezabilitate aferent proiectului dotarea punctelor de colectare a deseurilor municipale colectate separat in mediul rural in zone de case de vacanta si condominii, cu insule ecologice digitalizate | ||||
| DAN2081556 | COMUNA CIURULEASA CUI: 4562311 | 71354300-7 | 04.01.2024 | 41,081 |
| Contract object: servicii de inregistrare sistematica cf contrcat nr. 2781/29.04.2022 | ||||
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 | ||||
| CAN1098189 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351914-3 | 29.09.2026 | 27,310,798 |
| Contract object: servicii de arheologie | ||||
| CAN1023927 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 14.09.2026 | 23,435,686 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 1 - 142 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. | ||||
| CAN1105331 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71313450-4 | 19.08.2026 | 2,255,406 |
| Contract object: cs3 - contract de servicii de monitorizare a factorilor de mediu | ||||
| CAN1029708 | RAJA SA CUI: 1890420 | 71351914-3 | 02.04.2026 | 2,074,675 |
| Contract object: servicii de asistenta tehnica pentru supraveghere arheologica pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata in aria de operare a s.c. raja s.a. constanta, in perioada 2014-2020 | ||||
| SCNA1067752 | JUDETUL IASI CUI: 4540712 | 71410000-5 | 26.03.2026 | 149,990 |
| Contract object: contract de achizitie publica de servicii de proiectare faza plan urbanistic zonal (puz) - obiectiv de investitii parc industrial holboca | ||||
| CAN1099937 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79314000-8 | 17.12.2025 | 723,860 |
| Contract object: servicii de elaborare documentatie tehnico-economica faza dali pentru obiectivele de investitii: lot 1, lot 2 | ||||
| CAN1151760 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79314000-8 | 14.11.2025 | 784,333 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru obiectivele: lot 1:1.pod dn 7 km 522+893 judetul arad;2.pod dn 57b km 34+040 judetul caras-severin;3.pod dn 57b km 79+951 judetul caras-severin;4.pod dn 57b km 88+927 judetul caras-severin.lot 2: 1.pod dn 58 km 29+046 judetul caras-severin;2.pod dn 58 km 45+746 judetul caras-severin;3.pod dn 68 km 15+981 judetul caras-severin. | ||||
- 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/34090016/api/v1/suppliers/34090016/revenue/api/v1/suppliers/34090016/scores/api/v1/suppliers/34090016/benchmarks/api/v1/red-flags/by-supplier/34090016/api/v1/suppliers/34090016/years/api/v1/suppliers/34090016/cpv/api/v1/suppliers/34090016/clients/api/v1/suppliers/34090016/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders