Total revenue
2.86 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.55 Mn.
200 purchases
Offline purchases
73,461 RON
7 purchases
Tenders
230,863 RON
8 contracts
Won without competition
53.3%
7 of 8 lots
National rate: 34.3%
Ranked 4,152 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.0%
Main client: COMUNA RAUCESTI
National median: 30.2%
Ranked 13,477 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SUCEAVA CUI: 4244512 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 2 | 2023 |
| ORAS NEGRESTI CUI: 13407333 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41210814 | COMUNA BRUSTURI CUI: 2614147 | 71351810-4 | 17.09.2026 | 8,000 |
| Contract object: servicii de topografie obiective de investitii | ||||
| DA41210825 | COMUNA BRUSTURI CUI: 2614147 | 71351810-4 | 17.09.2026 | 8,000 |
| Contract object: studiu topo vizat ocpi pt. investitii in retele alimentare apa si retele canalizare in zone rurale | ||||
| DA41210839 | COMUNA BRUSTURI CUI: 2614147 | 71351810-4 | 17.09.2026 | 500 |
| Contract object: plan de incadrare in zona pentru obtinere certificat de urbanism | ||||
| DA40963521 | COMUNA BRUSTURI CUI: 2614147 | 71335000-5 | 10.08.2026 | 8,500 |
| Contract object: planuri de situatie de tip as-built pentru infrastructura tic | ||||
| DA40915273 | COMUNA BRUSTURI CUI: 2614147 | 79341000-6 | 31.07.2026 | 4,019 |
| Contract object: servicii de informare si publicitate pentru proiect finantat din fonduri europene (pnrr) | ||||
| DA40916755 | COMUNA RAUCESTI CUI: 2614236 | 71354300-7 | 30.07.2026 | 1,000 |
| Contract object: trasare limita de proprietate imobil - dispensar oglinzi | ||||
| DA40909854 | COMUNA BRUSTURI CUI: 2614147 | 79341000-6 | 30.07.2026 | 7,000 |
| Contract object: servicii de informare si publicitate pentru proiect finantat din fonduri europene (pnrr) | ||||
| DA40799850 | COMUNA BRUSTURI CUI: 2614147 | 71354300-7 | 10.07.2026 | 3,000 |
| Contract object: servicii de cadastru uat | ||||
| DA40799534 | COMUNA BRUSTURI CUI: 2614147 | 71335000-5 | 10.07.2026 | 2,000 |
| Contract object: plan de situatie de tip as-built pentru investitii | ||||
| DA40799023 | COMUNA RAUCESTI CUI: 2614236 | 71251000-2 | 10.07.2026 | 6,000 |
| Contract object: releveu expertiza tehnica la scoala ungheni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775384 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 09.06.2026 | 2,550 |
| Contract object: servicii pentru activitatea de cadastru forestier - actualizare informatii inscrise in cartile funciare 32579 si 32585 rasca - dssv | ||||
| DAN2585186 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71354300-7 | 22.10.2025 | 29,141 |
| Contract object: servicii de cadastru | ||||
| DAN2547832 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 15.09.2025 | 20,000 |
| Contract object: servicii pentru activitatea de cadastru forestier - determinarea suprafetelor regenerate artificial afectate de alunecari de teren in fondul forestier administrat de ocolul silvic brosteni - dssv | ||||
| DAN2456745 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 19.05.2025 | 4,200 |
| Contract object: servicii pentru activitatea de cadastru forestier - intabularea df istrateni si a terenului aferent - dssv | ||||
| DAN2336691 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71351810-4 | 13.12.2024 | 7,570 |
| Contract object: elaborarea ridicarii topografice in sistem wgs-84 pentru obiectivul de investitie - construire facilitati de operare si mentenanta uas clasa a ii-a in cazarma din interiorul cazarmii 329 boboc, cod proiect 2023- i-329 | ||||
| DAN1988001 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 25.08.2023 | 2,000 |
| Contract object: servicii de cadastru pentru active - intabulare cs ilisesti - dssv | ||||
| DAN1186827 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 19.11.2019 | 8,000 |
| Contract object: servicii cadastrale si inregistrare in sistemul integrat de cadastru si carte funciara a imobilelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135905 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71354300-7 | 13.08.2026 | 107,890 |
| Contract object: servicii de cadastru si topografie constand in intocmirea documentatiilor cadastrale necesare pentru inscrierea imobilelor in sistemul integrat de cadastru si carte funciara pentru imobile aflate in proprietatea municipiului suceava | ||||
| CAN1011835 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71351810-4 | 17.02.2019 | 159,060 |
| Contract object: prestare servicii topografice pentru intabularea de constructii si drumuri forestiere-dssv | ||||
- 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/35683127/api/v1/suppliers/35683127/revenue/api/v1/suppliers/35683127/scores/api/v1/suppliers/35683127/benchmarks/api/v1/red-flags/by-supplier/35683127/api/v1/suppliers/35683127/years/api/v1/suppliers/35683127/cpv/api/v1/suppliers/35683127/clients/api/v1/suppliers/35683127/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders