Total revenue
1.08 Mn.
18 client authorities · paid between 2023 and 2026
Direct purchases
818,828 RON
28 purchases
Offline purchases
68,480 RON
5 purchases
Tenders
187,766 RON
7 contracts
Won without competition
0.0%
0 of 5 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
29.0%
Main client: COMUNA BIXAD
National median: 30.2%
Ranked 22,050 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 1 largest CPV groups, out of 1; 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
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 |
|---|---|---|---|---|
| DA40683927 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71354300-7 | 26.06.2026 | 4,000 |
| Contract object: servicii de cadastru si intabulare | ||||
| DA40552096 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71351810-4 | 04.06.2026 | 2,050 |
| Contract object: servicii topografice | ||||
| DA40327064 | COMUNA BIXAD CUI: 3963986 | 71354300-7 | 07.05.2026 | 6,900 |
| Contract object: servicii de cadastru. | ||||
| DA39860679 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 71354300-7 | 19.02.2026 | 2,700 |
| Contract object: servicii de topografie pentru realizare plan de situatie topografic si plan de incadrare in zona | ||||
| DA39616238 | ORASUL LUDUS CUI: 5669317 | 71354300-7 | 05.01.2026 | 28,178 |
| Contract object: servicii cadastrale de inregistrare sistematica - sector 92 | ||||
| DA39616231 | ORASUL LUDUS CUI: 5669317 | 71354300-7 | 05.01.2026 | 24,090 |
| Contract object: servicii cadastrale de inregistrare sistematica - sector 91 | ||||
| DA39616193 | ORASUL LUDUS CUI: 5669317 | 71354300-7 | 05.01.2026 | 23,892 |
| Contract object: servicii cadastrale de inregistrare sistematica - sector 40 | ||||
| DA39616184 | ORASUL LUDUS CUI: 5669317 | 71354300-7 | 05.01.2026 | 28,712 |
| Contract object: servicii cadastrale de inregistrare sistematica - sector 15 | ||||
| DA39616176 | ORASUL LUDUS CUI: 5669317 | 71354300-7 | 05.01.2026 | 29,880 |
| Contract object: servicii cadastrale de inregistrare sistematica - sector 12 | ||||
| DA39616173 | ORASUL LUDUS CUI: 5669317 | 71354300-7 | 05.01.2026 | 17,142 |
| Contract object: servicii cadastrale de inregistrare sistematica - sector 7 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639174 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71351810-4 | 23.12.2025 | 7,200 |
| Contract object: studiu topografic pentru obtinere autorizatie de construire sistem de alimentare de rezerva cu energie electrica a cuptoarelor de sinterizare, cr 45770 | ||||
| DAN2310865 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71354300-7 | 12.11.2024 | 28,280 |
| Contract object: servicii de cadastru si intabulare dpi | ||||
| DAN2244004 | JUDETUL MURES CUI: 4322980 | 71354300-7 | 08.08.2024 | 12,000 |
| Contract object: servicii cadastrale de prima inregistrare imobil situat in municipiul targu mures, bulevardul 1848, nr.37 | ||||
| DAN2136425 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71354300-7 | 20.03.2024 | 18,500 |
| Contract object: servicii de intocmire documentatii in vederea exproprierii unor terenuri/ suprafete afectate de realizarea obiectivului de investitii infrastructura pentru dezvoltare sistem de transport public local/zonal de calatori | ||||
| DAN1969953 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71354300-7 | 24.07.2023 | 2,500 |
| Contract object: servicii cadastrale la sediul o.j. salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129120 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71351810-4 | 20.08.2026 | 47,852 |
| Contract object: servicii de topografie si obtinere a avizelor din partea oficiului de cadastru si publicitate imobiliara (ocpi), pentru proiecte de modernizare/realizare de retele electrice/capacitati energetice noi, intocmite in cadrul deer | ||||
| SCNA1135855 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 11.08.2026 | 73,839 |
| Contract object: lot1:cadastru pentru intocmirea docum. cadastrale necesare actualizarii cartilor funciare pentru 82 imobile din domeniul privat al hidroelectrica situate in uat mica,jud.mures.<br>lot2:cadastru pentru intocmirea docum. cadastrale necesare intabularii dreptului de proprietate in favoarea hidroelectrica sa,asupra terenurilor si constructiilor neinscrise in cartea funciara (7 cadp) apartinand sh cluj | ||||
| SCNA1133353 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 25.05.2026 | 6,900 |
| Contract object: achizitie servicii de cadastru pentru intocmirea documentatiei topografice pentru inscrierea in cartea funciara a imobilului teren si constructii aferente obiectivului mhc baru mare - captare si bazin compensator si intocmirea documentatiei topografice pentru actualizarea informatiilor tehnice in cartea funciara privind imobilul bloc de locuinte turnu ruieni inscris in cf 30095 turnu ruieni | ||||
| SCNA1132428 | MUNICIPIUL ZALAU CUI: 4291786 | 71354300-7 | 23.04.2026 | 122,300 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale, nr. 10 si 14, in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat municipiul zalau, judetul salaj | ||||
| SCNA1114550 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 22.09.2025 | 29,900 |
| Contract object: servicii de cadastru pentru intocmirea documentatiilor necesare intabularii dreptului de proprietate asupra constructiilor neinscrise in cartea funciara apartinand hidroelectrica s.a. - s.h.sebes-uhe sibiu - (mhc vulcan 1, mhc rasnov 3, mhc tarlung 1, mhc tarlung 3, mhc tarlung 4) | ||||
- 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/44997340/api/v1/suppliers/44997340/revenue/api/v1/suppliers/44997340/scores/api/v1/suppliers/44997340/benchmarks/api/v1/red-flags/by-supplier/44997340/api/v1/suppliers/44997340/years/api/v1/suppliers/44997340/cpv/api/v1/suppliers/44997340/clients/api/v1/suppliers/44997340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders