Total revenue
5.25 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.50 Mn.
56 purchases
Offline purchases
656,133 RON
17 purchases
Tenders
3.09 Mn.
13 contracts
Won without competition
8.1%
1 of 13 lots
National rate: 34.3%
Ranked 9,165 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.9%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 24,058 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA40939997 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 79400000-8 | 05.08.2026 | 26,000 |
| Contract object: servicii de consultanta de specialitate in domeniul achizitiilor publice | ||||
| DA39654708 | COMUNA TUFESTI CUI: 4874763 | 71354300-7 | 15.01.2026 | 132,064 |
| Contract object: inregi. sistematica pe sectoare cadastrale a imobilelor din intravilanul comunelor - finantarea xiii | ||||
| DA38874001 | COMUNA SUTESTI CUI: 4342740 | 71354300-7 | 17.09.2025 | 5,000 |
| Contract object: ridicare topografica pentru dtac - teren sport | ||||
| DA38500636 | COMUNA VISANI CUI: 4874704 | 71354300-7 | 09.07.2025 | 3,000 |
| Contract object: documentatie cadastrala de dezmembrare | ||||
| DA38104603 | COMUNA SUTESTI CUI: 4342740 | 71354300-7 | 19.05.2025 | 5,000 |
| Contract object: ridicare topografica pentru dtac centru comunitar integrat | ||||
| DA37769775 | COMUNA SUTESTI CUI: 4342740 | 71354300-7 | 31.03.2025 | 5,000 |
| Contract object: achizitie ridicare topografica pentru dtac - imprejmuire gradinita | ||||
| DA37769739 | COMUNA SUTESTI CUI: 4342740 | 71354300-7 | 31.03.2025 | 5,000 |
| Contract object: achizitie ridicare topografica pentru dtac - imprejmuire scoala | ||||
| DA37737006 | COMUNA SUTESTI CUI: 4342740 | 71354300-7 | 25.03.2025 | 3,000 |
| Contract object: achizitie documentatie cadastrala de actualizare | ||||
| DA37737092 | COMUNA SUTESTI CUI: 4342740 | 71354300-7 | 25.03.2025 | 2,000 |
| Contract object: achizitie documentatie cadastrala de dezmembrare | ||||
| DA37737339 | COMUNA SUTESTI CUI: 4342740 | 71354300-7 | 25.03.2025 | 2,000 |
| Contract object: achizitie documentatie cadastrala de alipire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795101 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 01.07.2026 | 89,600 |
| Contract object: servicii de intocmire a documentatiilor cadastrale privind actualizarea informatiilor tehnice pentru suprafata de 563.665 mp | ||||
| DAN2713612 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 26.03.2026 | 6,000 |
| Contract object: servicii de intocmire a documentatiei cadastrale privind dezmembrarea imobilului situat in extravilanul orasului ianca cu cartea funciara nr. 72072 ianca | ||||
| DAN2559757 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 30.09.2025 | 5,000 |
| Contract object: servicii de intocmire a documentatiilor cadastrale pentru realizarea planului de amplasament si delimitare si a studiului topografic pentru imobilul din str. ana aslan nr. 27 | ||||
| DAN2392414 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 26.02.2025 | 3,500 |
| Contract object: servicii de intocmire a documentatiilor cadastrale pentru dezmembrarea in 2 loturi a cartii funciare nr. 74851 | ||||
| DAN2381013 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 10.02.2025 | 5,000 |
| Contract object: servicii de intocmire a documentatiilor cadastrale pentru actualizarea cartii funciare privind zona de agrement blasova | ||||
| DAN2251900 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 26.08.2024 | 182,000 |
| Contract object: servicii pentru elaborarea documentatiilor cadastrale de actualizare ale cartilor funciare ale amenajarilor orezicole | ||||
| DAN2203761 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 17.06.2024 | 4,000 |
| Contract object: servicii de intocmire a documentatiilor cadastrale pentru actualizarea cartii funciare nr. 81607 a judetului braila | ||||
| DAN2189766 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 28.05.2024 | 4,500 |
| Contract object: servicii de intocmire a documentatiilor cadastrale pentru actualizarea cartii funciare nr. 72443 baraganul, respectiv tronsonul 5 a drumului judetean dj 211b - traseu: tataru - mihai bravu | ||||
| DAN2183155 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 17.05.2024 | 2,500 |
| Contract object: servicii de intocmire a documentatiilor cadastrale pentru actualizarea cartii funciare nr. 75356 chiscani a judetului braila | ||||
| DAN2157625 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 11.04.2024 | 4,000 |
| Contract object: servicii de actualizarea cartii funciare a judetului braila nr. 97779 - pentru inscrierea constructiei noi ,,realizarea legaturii intre corpul a si sectia de cardiologie si pediatrie la spitalul clinic de urgenta judetean braila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1136849 | MUNICIPIUL BRAILA CUI: 4205670 | 71354300-7 | 09.09.2026 | 219,000 |
| Contract object: servicii de realizare a documentatiilor topografice si cadastrale pentru imobilele (teren si/sau constructii) ce apartin domeniului public si privat al municipiului braila si intabularea acestora in cartea funciara | ||||
| 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 | ||||
| SCNA1135245 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71354300-7 | 23.07.2026 | 12,121 |
| Contract object: serviciul de cadastru si intabulare imobile (cldiri) in revizia vagoane galati si depoul galati | ||||
| SCNA1129868 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71354300-7 | 19.01.2026 | 199,600 |
| Contract object: servicii de masuratori topo-geodezice si fotogrammetrice pentru monitorizarea si planificarea teritoriala a imobilelor aflate in proprietatea cne cernavoda, cr #43196, pa#43196-01 | ||||
| SCNA1082372 | MUNICIPIUL BRAILA CUI: 4205670 | 71354300-7 | 30.01.2023 | 269,000 |
| Contract object: ,,servicii de realizare a documentatiilor topografice si cadastrale pentru imobilele (teren si/sau constructii) ce apartin domeniului public si privat al municipiului braila si intabularea acestora in cartea funciara | ||||
| SCNA1049831 | MUNICIPIUL BRAILA CUI: 4205670 | 71354300-7 | 23.02.2021 | 249,231 |
| Contract object: servicii de realizare a documentatiilor topografice si cadastrale pentru imobilele (teren si/sau constructii) ce apartin domeniului public si privat al municipiului braila si intabularea acestora in cartea funciara | ||||
| SCNA1027570 | MUNICIPIUL BRAILA CUI: 4205670 | 71354300-7 | 19.11.2019 | 263,077 |
| Contract object: servicii de realizare a documentatiilor topografice si cadastrale pentru imobilele (teren si/sau constructii) ce apartin domeniului public si privat al municipiului braila si intabularea acestora in cartea funciara | ||||
| SCNA1027335 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 14.11.2019 | 169,744 |
| Contract object: servicii de intocmire a documentatiilor cadastrale necesare inscrierii in cartea funciara pentru 18 drumuri judetene cu o lungime totala de 308,625 km. | ||||
| SCNA1006766 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 79311100-8 | 23.10.2018 | 250,000 |
| Contract object: studiu de obstacolare aeroportul delta dunarii tulcea | ||||
- 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/11472246/api/v1/suppliers/11472246/revenue/api/v1/suppliers/11472246/scores/api/v1/suppliers/11472246/benchmarks/api/v1/red-flags/by-supplier/11472246/api/v1/suppliers/11472246/years/api/v1/suppliers/11472246/cpv/api/v1/suppliers/11472246/clients/api/v1/suppliers/11472246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders