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CUI: 40448136 SRL ILFOV SAT BRANESTI, COMUNA BRANESTI

MTS EXPERTCAD SRL

Registered: 17.01.2019 Registered office: PRINCIPALA, 141, 137055

Total revenue

1.62 Mn.

19 client authorities · paid between 2019 and 2026

Direct purchases

1.51 Mn.

163 purchases

Offline purchases

111,500 RON

8 purchases

Tenders

0 RON

0 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

47.1%

Main client: COMUNA DOMNESTI

National median: 30.2%

Ranked 9,551 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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

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 DOMNESTI CUI: 4221136 652,764 111,500 — 764,264 47.1% 0.5% 57 2021–2026
COMUNA MOVILA BANULUI CUI: 4234039 178,634 —— 178,634 11.0% 0.3% 24 2019–2026
COMUNA BECENI CUI: 3662568 116,848 —— 116,848 7.2% 0.3% 6 2021–2024
COMUNA SCUTELNICI CUI: 4234004 111,340 —— 111,340 6.9% 0.5% 23 2019–2026
ORASUL POGOANELE CUI: 3607644 99,460 —— 99,460 6.1% 0.1% 19 2019–2025
COMUNA ROBEASCA CUI: 2808992 76,770 —— 76,770 4.7% 0.7% 15 2022–2025
COMUNA CA ROSETTI CUI: 3662681 59,100 —— 59,100 3.6% 0.2% 1 2025
COMUNA SAHATENI CUI: 4055726 37,950 —— 37,950 2.3% 0.1% 1 2019
COMUNA TUZLA CUI: 4707625 28,350 —— 28,350 1.8% 0.0% 1 2021
ORASUL BRAGADIRU CUI: 4992998 25,403 —— 25,403 1.6% 0.0% 3 2024–2026
COMUNA CLINCENI CUI: 6506628 23,600 —— 23,600 1.5% 0.0% 1 2025
COMUNA VALEA RAMNICULUII CUI: 3662703 22,680 —— 22,680 1.4% 0.1% 4 2021
COMUNA GLODEANU SILISTEA CUI: 4088219 21,350 —— 21,350 1.3% 0.1% 7 2021–2025
COMUNA VIDRA CUI: 4505570 17,710 —— 17,710 1.1% 0.0% 1 2023
COMUNA GALBINASI CUI: 17558053 12,840 —— 12,840 0.8% 0.0% 3 2021
COMUNA POSESTI CUI: 2843140 11,171 —— 11,171 0.7% 0.0% 1 2020
COMUNA LUCIU CUI: 3724458 7,800 —— 7,800 0.5% 0.0% 2 2019–2024
COMUNA GRADISTEA CUI: 4420813 5,350 —— 5,350 0.3% 0.0% 1 2021
COMUNA DOBROESTI CUI: 4283503 1,400 —— 1,400 0.1% 0.0% 1 2025

1-19 of 19 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40600653 COMUNA DOMNESTI CUI: 4221136 71351810-4 11.06.2026 6,600
Contract object: documentatie cadastrala prima inscriere si si drept de propietate.
DA40520302 COMUNA DOMNESTI CUI: 4221136 71621000-7 02.06.2026 46,545
Contract object: analiza si consultanta tehnica topografica si cadastrala in activitati de interes local, iunie-sep
DA40291995 COMUNA DOMNESTI CUI: 4221136 71621000-7 04.05.2026 10,700
Contract object: analiza si consultanta tehnica topografica si cadastrala in activitati de interes loca, mai
DA40295454 COMUNA DOMNESTI CUI: 4221136 71354300-7 30.04.2026 7,500
Contract object: servicii cadastru
DA40240726 ORASUL BRAGADIRU CUI: 4992998 71354300-7 24.04.2026 2,450
Contract object: intocmire documentatie cadastrala
DA40115503 COMUNA DOMNESTI CUI: 4221136 71621000-7 01.04.2026 10,700
Contract object: analiza si consultanta tehnica topografica si cadastrala in activitati de interes local, aprilie
DA40051133 COMUNA DOMNESTI CUI: 4221136 71351810-4 23.03.2026 18,200
Contract object: ridicari topografice drumuri cu aviz ocpi
DA39980924 ORASUL BRAGADIRU CUI: 4992998 71354300-7 11.03.2026 14,860
Contract object: documentatie tehnica lucrari drumuri
DA39908074 COMUNA DOMNESTI CUI: 4221136 71621000-7 27.02.2026 11,770
Contract object: analiza si consultanta tehnica topografica si cadastrala in activitati de interes local, martiie
DA39850094 COMUNA DOMNESTI CUI: 4221136 71351810-4 18.02.2026 16,600
Contract object: servicii de topografie - ridicare topografica avizata ocpi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2607241 COMUNA DOMNESTI CUI: 4221136 71351810-4 19.11.2025 19,100
Contract object: prestari de servicii de topografie:<br>1.ridicare topografica cu receptie tehnica ocpi str. transilvaniei - extindere retea canalizare menajera <br>2.ridicare topografica cu receptie tehnica ocpi str. ghioceilor - modernizare sistem rutier <br>3.ridicare topografica cu receptie tehnica ocpi str. ciocarliei - extindere retea canalizare menajera <br>4.ridicare topografica cu receptie tehnica ocpi str. nucului - in vererea exproprierii <br>5.ridicare topografica cu receptie tehnica ocpi str. privighetorilor - extindere retea alimentare cu apa potabila - aprox 600ml <br>6.ridicare topografica cu receptie tehnica ocpi str. privighetorilor - modernizare sistem rutier - aprox 600ml <br>7.ridicare topografica cu receptie tehnica ocpi int. ciutaci - extindere retea alimentare cu apa potabila - aprox 680ml <br>8.ridicare topografica cu receptie tehnica ocpi str. govora - extindere retea canalizare menajera - aprox 120ml
DAN2355474 COMUNA DOMNESTI CUI: 4221136 71621000-7 10.01.2025 10,165
Contract object: consultanta tehnica topografica si cadastrala
DAN2315888 COMUNA DOMNESTI CUI: 4221136 71621000-7 18.11.2024 21,935
Contract object: consultanta tehnica topografica si cadastrala
DAN2109773 COMUNA DOMNESTI CUI: 4221136 71621000-7 06.02.2024 10,700
Contract object: a serviciilor de analiza si consultanta tehnica topografica si cadastrala
DAN2108407 COMUNA DOMNESTI CUI: 4221136 71621000-7 05.02.2024 10,700
Contract object: a serviciilor de analiza si consultanta tehnica topografica si cadastrala
DAN2080190 COMUNA DOMNESTI CUI: 4221136 71621000-7 04.01.2024 10,700
Contract object: analiza si consultanta tehnica topografica si cadastrala in activitati de interes local
DAN1867381 COMUNA DOMNESTI CUI: 4221136 71621000-7 23.02.2023 10,700
Contract object: servicii de consultanta cadastru si topografie - luna februarie 2023
DAN1618379 COMUNA DOMNESTI CUI: 4221136 71610000-7 21.01.2022 17,500
Contract object: serviciilor de analiza si consultanta tehnica topografica si cadastrala <br>in activitati de interes local
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/40448136
  • /api/v1/suppliers/40448136/revenue
  • /api/v1/suppliers/40448136/scores
  • /api/v1/suppliers/40448136/benchmarks
  • /api/v1/red-flags/by-supplier/40448136
  • /api/v1/suppliers/40448136/years
  • /api/v1/suppliers/40448136/cpv
  • /api/v1/suppliers/40448136/clients
  • /api/v1/suppliers/40448136/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API