Total revenue
10.58 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
9.84 Mn.
116 purchases
Offline purchases
338,800 RON
3 purchases
Tenders
397,446 RON
2 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
17.5%
Main client: ORASUL DABULENI
National median: 30.2%
Ranked 33,622 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
#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 8 largest CPV groups, out of 8; 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 ROBANESTI CUI: 5002045 | 20,001 | — | — | 20,001 | 0.2% | 0.1% | 1 | 2021 |
| ORAS FILIASI CUI: 4553372 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41114950 | COMUNA BREASTA CUI: 4554050 | 38221000-0 | 04.09.2026 | 270,000 |
| Contract object: aplicatia gis | ||||
| DA41114997 | COMUNA PISCU VECHI CUI: 5002088 | 71354300-7 | 04.09.2026 | 3,500 |
| Contract object: actualizare documentatii cadastrale | ||||
| DA41062571 | COMUNA GHINDENI CUI: 16404994 | 71354300-7 | 27.08.2026 | 11,000 |
| Contract object: servicii de cadastru dezmembrare si actualizare planuri in vederea emitere titluri de proprietate | ||||
| DA40606658 | ORAS BECHET CUI: 4941390 | 71222100-1 | 11.06.2026 | 50,000 |
| Contract object: registru local al spatiilor verzi - suprafata intravilan pana in 1000ha | ||||
| DA40371119 | COMUNA MOTATEI CUI: 4553305 | 72311100-9 | 12.05.2026 | 118,000 |
| Contract object: transpunerea in format gis (gpkg) a pug | ||||
| DA40249076 | ORASUL NOVACI CUI: 4666126 | 72311100-9 | 27.04.2026 | 259,752 |
| Contract object: -servicii de transpunere in format gis a (pug) si a rlu | ||||
| DA39525151 | ORASUL DABULENI CUI: 5002029 | 48612000-1 | 12.12.2025 | 230,000 |
| Contract object: intocmire renns si registrul spatiilor verzi | ||||
| DA39482403 | COMUNA RAST CUI: 5002134 | 79311100-8 | 09.12.2025 | 268,000 |
| Contract object: servicii de elaborare de studii | ||||
| DA39477203 | ORASUL DABULENI CUI: 5002029 | 71355200-3 | 09.12.2025 | 1,690 |
| Contract object: realizare lucrari sistematice de cadastru in vederea inscrierii imobilelor in cartea funciara | ||||
| DA39442220 | ORASUL DABULENI CUI: 5002029 | 71355200-3 | 04.12.2025 | 131,018 |
| Contract object: realizare lucrari sistematice de cadastru in vederea inscrierii imobilelor in cartea funciara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2141311 | COMUNA SIMIAN CUI: 4550988 | 38221000-0 | 27.03.2024 | 70,000 |
| Contract object: servicii de acces, gazduire si mentenanta platforma g.i.s. - administratie locala - 6 module, prin intermediul aplicatiei webgis, disponibila pe gisap.ro.<br>lista module contractate:<br> - modul ortofotoplan - saas (1000 lei/luna fara tva); <br>- modul cadastru - saas (1000 lei/luna fara tva);<br>- modul patrimoniu - saa (1000 lei/luna fara tva);<br>- modul nomenclatura stradala - saas (1000 lei/luna fara tva);<br>- modul registru spatii verzi - saas (1000 lei/luna fara tva);<br>- modul urbanism - saas (2000 lei/luna fara tva). | ||||
| DAN1678837 | COMUNA DOBRESTI CUI: 4829975 | 71355200-3 | 06.05.2022 | 134,400 |
| Contract object: inregistrare sistematica in sic si cf imobile in sectoarele 10,11,16 la uat dobresti judetul dolj | ||||
| DAN1509876 | COMUNA DOBRESTI CUI: 4829975 | 71354300-7 | 02.08.2021 | 134,400 |
| Contract object: servicii de inregistrare sistematica la nivelul uat dobresti, dolj - 1600 id | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082317 | COMUNA PISCU VECHI CUI: 5002088 | 71354300-7 | 30.01.2023 | 268,296 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoare cadastrale in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand apartinand uat comuna piscu vechi , judetul dolj | ||||
| SCNA1009857 | ORASUL DABULENI CUI: 5002029 | 71354300-7 | 11.12.2018 | 129,150 |
| Contract object: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in cartea funciara a imobilelor din extravilanul u.a.t. orasul dabuleni, judetul dolj | ||||
- 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/34754890/api/v1/suppliers/34754890/revenue/api/v1/suppliers/34754890/scores/api/v1/suppliers/34754890/benchmarks/api/v1/red-flags/by-supplier/34754890/api/v1/suppliers/34754890/years/api/v1/suppliers/34754890/cpv/api/v1/suppliers/34754890/clients/api/v1/suppliers/34754890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders