Total revenue
108.75 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
21.43 Mn.
186 purchases
Offline purchases
58,000 RON
1 purchases
Tenders
87.26 Mn.
73 contracts
Won without competition
41.6%
24 of 56 lots
National rate: 34.3%
Ranked 5,266 of 11,028
Won at the estimated value
0.0%
0 of 31 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.1%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 18,414 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 9 largest CPV groups, out of 9; 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 SUDITI CUI: 4231865 | 401,952 | — | 134,419 | 536,371 | 0.5% | 1.1% | 5 | 2024–2025 |
| METROREX SA CUI: 13863739 | — | 58,000 | 423,000 | 481,000 | 0.4% | 0.0% | 2 | 2020–2022 |
| COMUNA DRIDU CUI: 4364896 | 419,900 | — | — | 419,900 | 0.4% | 0.6% | 3 | 2025 |
| COMUNA PUCHENII MARI CUI: 2844510 | 401,355 | — | — | 401,355 | 0.4% | 0.4% | 5 | 2021–2022 |
| COMUNA MERISANI CUI: 4122060 | 400,000 | — | — | 400,000 | 0.4% | 0.8% | 3 | 2023–2026 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 380,500 | — | — | 380,500 | 0.4% | 0.1% | 2 | 2023 |
| ORASUL IANCA CUI: 4874631 | 372,780 | — | — | 372,780 | 0.3% | 0.5% | 3 | 2019–2023 |
| COMUNA BUCOV CUI: 2843531 | 29,546 | — | 332,230 | 361,776 | 0.3% | 0.4% | 3 | 2018–2021 |
| COMUNA JINA CUI: 4480130 | 285,000 | — | — | 285,000 | 0.3% | 1.4% | 2 | 2022–2024 |
| COMUNA BOTOROAGA CUI: 6691916 | 270,000 | — | — | 270,000 | 0.3% | 0.4% | 2 | 2021–2022 |
| COMUNA BERCENI CUI: 2845338 | 270,000 | — | — | 270,000 | 0.3% | 0.2% | 1 | 2026 |
| COMUNA RADULESTI CUI: 4364764 | 269,950 | — | — | 269,950 | 0.3% | 1.6% | 2 | 2024 |
| COMUNA COSERENI CUI: 4365255 | 268,700 | — | — | 268,700 | 0.3% | 1.3% | 1 | 2025 |
| COMUNA FLORESTI CUI: 4485391 | 268,600 | — | — | 268,600 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA GILAU CUI: 4485421 | 261,000 | — | — | 261,000 | 0.2% | 0.2% | 3 | 2022–2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 231,600 | — | — | 231,600 | 0.2% | 0.0% | 2 | 2019–2020 |
| COMUNA STELNICA CUI: 4364799 | 220,416 | — | — | 220,416 | 0.2% | 0.6% | 1 | 2022 |
| COMUNA SILISTEA CUI: 4721298 | 206,000 | — | — | 206,000 | 0.2% | 0.7% | 3 | 2020–2021 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | — | — | 198,280 | 198,280 | 0.2% | 0.7% | 2 | 2019–2021 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 166,246 | — | — | 166,246 | 0.2% | 0.3% | 6 | 2020–2021 |
| COMUNA MALDAENI CUI: 6692016 | 153,170 | — | — | 153,170 | 0.1% | 0.3% | 3 | 2021–2023 |
| COMUNA SIMAND CUI: 3519356 | 151,261 | — | — | 151,261 | 0.1% | 0.4% | 2 | 2020–2023 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 148,214 | 148,214 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BLEJESTI CUI: 6853163 | 139,000 | — | — | 139,000 | 0.1% | 0.2% | 2 | 2022 |
| SECOM SA CUI: 1605884 | 137,973 | — | — | 137,973 | 0.1% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | 3 | 17,385,228 | 56,421,105 | 2 | 2021–2025 |
| INTER COMPLEX SRL CUI: 19940229 | 2 | 11,990,928 | 40,238,205 | 1 | 2021–2025 |
| TEAM TOPOGRAFIC SRL CUI: 37590113 | 1 | 4,265,419 | 17,061,678 | 1 | 2025 |
| INGEO PROIECT SRL CUI: 21791714 | 12 | 4,851,987 | 9,703,971 | 1 | 2019–2020 |
| URBAN - TEAM SRL CUI: 16020748 | 3 | 841,500 | 1,683,000 | 3 | 2023–2026 |
| MINA - M - COM SRL CUI: 3019261 | 1 | 207,500 | 415,000 | 1 | 2022 |
| TOPOSILV SRL CUI: 15378676 | 1 | 153,898 | 307,795 | 1 | 2021 |
| ASOCIATIA IT CENTER FOR COMMUNITY SOLUTIONS CUI: 32833050 | 1 | 87,400 | 174,800 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41136241 | MUNICIPIUL DEVA CUI: 4374393 | 71356300-1 | 09.09.2026 | 93,600 |
| Contract object: suport tehnic platforma hektar | ||||
| DA41077818 | COMUNA MERISANI CUI: 4122060 | 38221000-0 | 01.09.2026 | 130,000 |
| Contract object: implementare platforma informatica gis pentru urbanism | ||||
| DA41035529 | COMUNA SINESTI CUI: 4365069 | 71354300-7 | 24.08.2026 | 269,970 |
| Contract object: servicii inregistrare sistematica pentru imobil categoria i aflat in intravilan si extravilan | ||||
| DA40952196 | COMUNA VIISOARA CUI: 4426280 | 71354300-7 | 07.08.2026 | 269,920 |
| Contract object: servicii inregistrare sistematica pentru imobile | ||||
| DA40943754 | COMUNA VIISOARA CUI: 4426280 | 71351810-4 | 06.08.2026 | 27,000 |
| Contract object: documentatie cadastrala in vederea expropierii de utilitate publica | ||||
| DA40705799 | COMUNA CORBEANCA CUI: 4611538 | 71354300-7 | 25.06.2026 | 7,000 |
| Contract object: servicii de cadastru pentru intocmirea doc aferente coridoarelor de expropriere - culturii | ||||
| DA40706087 | COMUNA CORBEANCA CUI: 4611538 | 71351810-4 | 25.06.2026 | 29,800 |
| Contract object: servicii de documentatie cadastrala de actualizare si ridicare topografica avizata ocpi- nc-126051 | ||||
| DA40067354 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 71354300-7 | 24.03.2026 | 269,970 |
| Contract object: servicii inregistrare sistematica | ||||
| DA39969568 | COMUNA BERCENI CUI: 2845338 | 72312000-5 | 10.03.2026 | 270,000 |
| Contract object: transpunere in format gis pug conform ordin mdlpa si sistem gis | ||||
| DA39956047 | COMUNA CORBEANCA CUI: 4611538 | 71351810-4 | 06.03.2026 | 5,500 |
| Contract object: servicii de ridicare topografica pentru obiectivul infiintare infrastructura prescolara comuna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1651973 | METROREX SA CUI: 13863739 | 79419000-4 | 25.03.2022 | 58,000 |
| Contract object: servicii de evaluare necesare actualizarii valorii de despagubire a imobilelor proprietate privata din coridorul de expropriere aferent obiectivului legatura retelei de metrou cu aeroportul international henri coanda (magistrala 6. 1 mai - otopeni) la nivelul grilei notariale pentru anul 2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1008566 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 29,655,378 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in 194 uat- uri - etapa 1 | ||||
| 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 | ||||
| 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. | ||||
| SCNA1134909 | COMUNA SINESTI CUI: 4365069 | 71410000-5 | 10.07.2026 | 750,000 |
| Contract object: servicii privind elaborarea in format gis a planului urbanistic general (p.u.g.) si a regulamentului local de urbanism (r.l.u.) ale comunei sinesti (durata maxima 36 luni) | ||||
| CAN1161948 | COMUNA PERIS CUI: 4611554 | 71354300-7 | 02.02.2026 | 4,855,000 |
| Contract object: achizitie de servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din cadrul uat peris | ||||
| SCNA1129894 | ORASUL FIERBINTI-TARG CUI: 4428060 | 71354300-7 | 20.01.2026 | 408,500 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din cadrul uat fierbinti-targ | ||||
| CAN1158106 | ORASUL ZIMNICEA CUI: 4652732 | 71354300-7 | 25.11.2025 | 3,729,600 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din cadrul uat zimnicea | ||||
| CAN1154676 | ORASUL VIDELE CUI: 6853155 | 71354300-7 | 24.09.2025 | 3,477,830 |
| Contract object: achizitie de servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din cadrul uat videle | ||||
- 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/39366156/api/v1/suppliers/39366156/revenue/api/v1/suppliers/39366156/scores/api/v1/suppliers/39366156/benchmarks/api/v1/red-flags/by-supplier/39366156/api/v1/suppliers/39366156/years/api/v1/suppliers/39366156/cpv/api/v1/suppliers/39366156/clients/api/v1/suppliers/39366156/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders