Total revenue
30.62 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
2.36 Mn.
61 purchases
Offline purchases
1,437 RON
1 purchases
Tenders
28.26 Mn.
55 contracts
Won without competition
27.5%
9 of 36 lots
National rate: 34.3%
Ranked 6,768 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.5%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 13,146 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 3 largest CPV groups, out of 3; 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 FRUMOASA CUI: 4920533 | 2,973 | — | — | 2,973 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | — | 1,437 | — | 1,437 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA FRUMOASA CUI: 4246173 | 677 | — | — | 677 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| GEOTER PROIECT SRL CUI: 6748133 | 7 | 9,537,177 | 34,862,670 | 3 | 2020–2025 |
| CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | 15 | 9,044,926 | 31,448,166 | 3 | 2020–2025 |
| GHEORGHE SIMONA FLORINA CUI: 24146098 | 4 | 3,447,677 | 16,594,170 | 2 | 2020–2025 |
| MS DUMITRASCU SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 11669044 | 3 | 2,803,462 | 14,017,310 | 2 | 2023–2025 |
| TOPOEXIM EXPERT SRL CUI: 29273530 | 1 | 810,000 | 4,050,000 | 1 | 2025 |
| THEOTOP SUPPORT SERVICES SRL CUI: 43379758 | 1 | 57,685 | 115,371 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40860683 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71354300-7 | 22.07.2026 | 30,000 |
| Contract object: servicii de cadastru | ||||
| DA40860728 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71354300-7 | 22.07.2026 | 1,500 |
| Contract object: servicii de cadastru | ||||
| DA40860769 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71354300-7 | 22.07.2026 | 720 |
| Contract object: servicii de topografie necesare in vederea pichetarii limitei de proprietate | ||||
| DA40703377 | ORASUL CERNAVODA CUI: 4304568 | 71354200-6 | 26.06.2026 | 263,952 |
| Contract object: servicii de aerofotografiere cu drone | ||||
| DA40491084 | ORASUL CERNAVODA CUI: 4304568 | 71354300-7 | 27.05.2026 | 264,442 |
| Contract object: servicii de cadastru | ||||
| DA40330095 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71354300-7 | 08.05.2026 | 1,080 |
| Contract object: servicii de topografie necesare in vederea pichetarii limitei de proprietate | ||||
| DA40264034 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 71354300-7 | 28.04.2026 | 1,500 |
| Contract object: servicii de cadastru- actualizare cf 105706-cernavoda | ||||
| DA39546374 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71354300-7 | 17.12.2025 | 750 |
| Contract object: servicii de topografie necesare in vederea pichetarii limitei de proprietate | ||||
| DA39492534 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71354300-7 | 10.12.2025 | 7,000 |
| Contract object: servicii de cadastru | ||||
| DA39484292 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 71354300-7 | 09.12.2025 | 4,959 |
| Contract object: servicii de cadastru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1201282 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 44212227-6 | 16.12.2019 | 1,437 |
| Contract object: tarusi (picheti) lemn | ||||
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 | ||||
| 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 | ||||
| CAN1030431 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 19.06.2026 | 36,415,565 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 2 - 215 uat- uri din 37 de judete prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1099167 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 16.02.2026 | 3,225,897 |
| Contract object: acord cadru - servicii cadastrale si inscriere in cartea funciara a proprietatii publice a statului roman, al dreptului de administrare al ministerului transporturilor si al dreptului de concesiune al cnair sa, pentru reteaua de de drumuri nationale de pe raza drdp brasov | ||||
| CAN1041536 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71354300-7 | 12.01.2026 | 2,576,860 |
| Contract object: servicii de realizare a documentatiilor cadastrale individuale si de reevaluare a imobilelor afectate de lucrarea de utilitate publica -reabilitarea liniei c.f. frontiera-curtici-simeria, parte componenta a coridorului iv paneuropean, pentru circulatia trenurilor cu viteza maxima de 160 km/h, tronsonul 2: km 614-gurasada si tronsonul 3: gurasada-simeria | ||||
| SCNA1129315 | ORAS BREAZA CUI: 2845486 | 71354300-7 | 29.12.2025 | 113,044 |
| Contract object: servicii de cadastru sistematic pentru inscrierea imobilelor in cartea funciara, orasul breaza, jud prahova | ||||
| CAN1148884 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71354300-7 | 16.06.2025 | 4,050,000 |
| Contract object: servicii topo-cadastrale in vederea dobandirii prin expropriere/transfer a tuturor terenurilor necesare implementarii proiectului si continuarea procedurii de expropriere a imobilelor afectate de lucrarea de utilitate publica electrificarea si reabilitarea liniei de cale ferata cluj-napoca-oradea-episcopia bihor | ||||
| CAN1058466 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 17.01.2025 | 9,967,310 |
| Contract object: intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/transfer a imobilelor necesare realizarii obiectivului de investitie drum de mare viteza ploiesti - buzau - focsani - bacau-pascani tronson bacau - pascani | ||||
- 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/391391/api/v1/suppliers/391391/revenue/api/v1/suppliers/391391/scores/api/v1/suppliers/391391/benchmarks/api/v1/red-flags/by-supplier/391391/api/v1/suppliers/391391/years/api/v1/suppliers/391391/cpv/api/v1/suppliers/391391/clients/api/v1/suppliers/391391/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders