Total revenue
6.39 Mn.
34 client authorities · paid between 2019 and 2026
Direct purchases
5.97 Mn.
201 purchases
Offline purchases
6,000 RON
1 purchases
Tenders
407,900 RON
5 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.5%
Main client: COMUNA TOPLET
National median: 30.2%
Ranked 39,155 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 2 largest CPV groups, out of 2; 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 GRADINARI CUI: 3227424 | 22,500 | — | — | 22,500 | 0.4% | 0.1% | 6 | 2025–2026 |
| COMUNA BERLISTE CUI: 3228012 | 14,000 | — | — | 14,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA CIUCHICI CUI: 3227696 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BERZOVIA CUI: 3228039 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA RACASDIA CUI: 3227602 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | — | 6,000 | — | 6,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GORUIA CUI: 3227416 | 5,200 | — | — | 5,200 | 0.1% | 0.0% | 1 | 2022 |
| ORASUL OTELU ROSU CUI: 3227971 | 4,300 | — | — | 4,300 | 0.1% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41298389 | ORASUL BAILE HERCULANE CUI: 3227920 | 71354300-7 | 30.09.2026 | 12,000 |
| Contract object: servicii de realizare relevee pentru imobilele gradinita veche si atelierele vechi-uat herculane | ||||
| DA41235584 | COMUNA RUSCA MONTANA CUI: 3227610 | 71354300-7 | 22.09.2026 | 15,000 |
| Contract object: servicii de topografie si cadastru - intabulare scoala v-viii si sediul primariei - rusca montana | ||||
| DA41232785 | COMUNA MEHADIA CUI: 3227505 | 71354300-7 | 22.09.2026 | 3,000 |
| Contract object: servicii topografice si de cadastru | ||||
| DA41210112 | ORASUL BAILE HERCULANE CUI: 3227920 | 71354300-7 | 18.09.2026 | 4,000 |
| Contract object: servicii de cadastru si topografie uat baile herculane | ||||
| DA41203853 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71354300-7 | 18.09.2026 | 10,900 |
| Contract object: servicii de cadastru si intabulare | ||||
| DA41194314 | COMUNA MEHADIA CUI: 3227505 | 71354300-7 | 16.09.2026 | 20,000 |
| Contract object: servicii topografice si de cadastru - releveu bloc nr. 30 | ||||
| DA41171590 | ORASUL ORAVITA CUI: 3227963 | 71354300-7 | 14.09.2026 | 2,000 |
| Contract object: intabulare ambulatoriu -spital cf nr.32667 | ||||
| DA41171755 | ORASUL ORAVITA CUI: 3227963 | 71354300-7 | 14.09.2026 | 2,500 |
| Contract object: documentatii topo-cadastrale -ridicare topo cf nr.32667 -spital ambulatoriu | ||||
| DA41161007 | ORASUL BAILE HERCULANE CUI: 3227920 | 71354300-7 | 14.09.2026 | 6,000 |
| Contract object: servicii de cadastru si topografie uat baile herculane | ||||
| DA41156146 | ORASUL ORAVITA CUI: 3227963 | 71354300-7 | 10.09.2026 | 2,500 |
| Contract object: servicii de cadastru si topografie-prima inregistrare imobil cf 31275 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1953472 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 71354300-7 | 04.07.2023 | 6,000 |
| Contract object: servicii cadastru bunavestire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136094 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 71354300-7 | 18.08.2026 | 298,000 |
| Contract object: intocmirea documentatiilor cadastrale si a publicitatii imobiliare pentru bunurile imobiliare aflate in concesiunea companiei care administreaza infrastructura feroviara | ||||
| SCNA1115514 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 23.12.2024 | 17,200 |
| Contract object: achizitie servicii de cadastru pentru intocmirea documentatiilor cadastrale necesare pentru 3 loturi | ||||
| SCNA1096711 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 19.12.2023 | 91,491 |
| Contract object: achizitie servicii de cadastru pentru intocmirea urmatoarelor documentatii cadastrale: <br>lot 1- sh cluj<br>lot 2- sh hateg<br>lot 3- sh sebes<br>lot 4- sh portile de fier | ||||
| SCNA1093426 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 09.10.2023 | 33,000 |
| Contract object: achizitie servicii de cadastru pentru intocmirea documentatiilor cadastrale necesare actualizarii datelor tehnice pentru 10 imobile inscrise in cartea funciara din domeniul privat al hidroelectrica s.a.- sh hateg | ||||
| SCNA1093425 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 09.10.2023 | 9,900 |
| Contract object: achizitie servicii de cadastru pentru intocmirea documentatiilor cadastrale necesare pentru: prima inscriere pentru 1 imobil situat in caransebes, jud. caras-severin, actualizarea datelor tehnice pentru 4 imobile situate in caransebes, jud caras- severin, alipirea pentru 2 imobile situate in caransebes, jud. 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/40392540/api/v1/suppliers/40392540/revenue/api/v1/suppliers/40392540/scores/api/v1/suppliers/40392540/benchmarks/api/v1/red-flags/by-supplier/40392540/api/v1/suppliers/40392540/years/api/v1/suppliers/40392540/cpv/api/v1/suppliers/40392540/clients/api/v1/suppliers/40392540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders