Total revenue
26.65 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
9.45 Mn.
166 purchases
Offline purchases
1.27 Mn.
17 purchases
Tenders
15.94 Mn.
83 contracts
Won without competition
20.6%
23 of 73 lots
National rate: 34.3%
Ranked 7,587 of 11,028
Won at the estimated value
0.0%
0 of 50 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 26,981 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 366,904 | 6,048,496 | 6,415,400 | 24.1% | 0.0% | 33 | 2018–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 402,864 | 334,500 | 1,869,445 | 2,606,809 | 9.8% | 0.1% | 16 | 2021–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 1,989,314 | 1,989,314 | 7.5% | 0.0% | 11 | 2020–2025 |
| JUDETUL TIMIS CUI: 4358029 | 323,690 | 95,200 | 1,407,671 | 1,826,561 | 6.9% | 0.1% | 14 | 2018–2025 |
| COMUNA GHIRODA CUI: 5517220 | 494,976 | — | 1,176,000 | 1,670,976 | 6.3% | 0.4% | 13 | 2018–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | — | 1,442,199 | 1,442,199 | 5.4% | 0.2% | 4 | 2024–2025 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 951,099 | 249,500 | — | 1,200,599 | 4.5% | 3.3% | 11 | 2018–2025 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 672,128 | 672,128 | 2.5% | 0.1% | 8 | 2026 |
| ORASUL BOCSA CUI: 3227939 | 649,550 | — | — | 649,550 | 2.4% | 0.4% | 5 | 2021–2025 |
| COMUNA BREBU NOU CUI: 3227637 | 590,000 | — | — | 590,000 | 2.2% | 3.0% | 3 | 2023–2025 |
| COMUNA JAMU MARE CUI: 4483676 | 588,055 | — | — | 588,055 | 2.2% | 1.4% | 5 | 2022–2025 |
| ORAS PANCOTA CUI: 3518911 | 523,977 | — | — | 523,977 | 2.0% | 0.6% | 8 | 2018–2025 |
| COMUNA CHECEA CUI: 16544785 | 383,889 | — | — | 383,889 | 1.4% | 1.2% | 6 | 2020–2026 |
| COMUNA SANANDREI CUI: 5390656 | 382,800 | — | — | 382,800 | 1.4% | 0.3% | 6 | 2018–2026 |
| COMUNA SACALAZ CUI: 5439113 | 23,200 | — | 335,000 | 358,200 | 1.3% | 0.3% | 6 | 2025–2026 |
| COMUNA GAVOJDIA CUI: 4483935 | 333,736 | — | — | 333,736 | 1.3% | 0.8% | 15 | 2018–2026 |
| COMUNA GIERA CUI: 4483684 | 316,360 | — | — | 316,360 | 1.2% | 0.9% | 3 | 2019–2024 |
| COMUNA UIVAR CUI: 9640615 | 21,700 | — | 256,750 | 278,450 | 1.0% | 0.9% | 4 | 2026 |
| COMUNA VARIAS CUI: 4483870 | 269,888 | — | — | 269,888 | 1.0% | 0.4% | 1 | 2025 |
| COMUNA SANDRA CUI: 16513770 | 268,000 | — | — | 268,000 | 1.0% | 0.5% | 1 | 2025 |
| COMUNA SAVIRSIN CUI: 3519178 | 266,211 | — | — | 266,211 | 1.0% | 0.6% | 2 | 2025 |
| COMUNA FIBIS CUI: 16587476 | — | — | 265,800 | 265,800 | 1.0% | 1.1% | 1 | 2026 |
| ASOCIATIA PENTRU PROMOVAREA SI DEZVOLTAREA TURISMULUI IN JUDETUL TIMIS CUI: 33331388 | 261,000 | — | — | 261,000 | 1.0% | 27.9% | 2 | 2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 249,500 | — | — | 249,500 | 0.9% | 0.2% | 2 | 2022–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 226,000 | — | — | 226,000 | 0.9% | 0.1% | 5 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| MELVIN SRL CUI: 16546999 | 4 | 1,066,700 | 2,133,400 | 4 | 2025–2026 |
| 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 1 | 34,986 | 139,942 | 1 | 2020 |
| REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | 1 | 34,986 | 139,942 | 1 | 2020 |
| PROEXROM SRL CUI: 13301633 | 1 | 34,986 | 139,942 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41130198 | COMUNA GAVOJDIA CUI: 4483935 | 71354300-7 | 09.09.2026 | 11,500 |
| Contract object: servicii topo-cadastrale realizare retea de gaz | ||||
| DA41121649 | COMUNA BOGDA CUI: 5313327 | 71355200-3 | 08.09.2026 | 98,000 |
| Contract object: amenajament pastoral | ||||
| DA41003487 | COMUNA GAVOJDIA CUI: 4483935 | 71354300-7 | 18.08.2026 | 14,400 |
| Contract object: servicii intabulare pista de biciclete gavojdia | ||||
| DA40989737 | COMUNA DUMBRAVITA CUI: 4663480 | 71354300-7 | 13.08.2026 | 90,000 |
| Contract object: servicii de expropriere l255/2010 | ||||
| DA40862903 | ASOCIATIA PENTRU PROMOVAREA SI DEZVOLTAREA TURISMULUI IN JUDETUL TIMIS CUI: 33331388 | 71354100-5 | 22.07.2026 | 138,000 |
| Contract object: servicii documentare vizuala | ||||
| DA40862904 | ASOCIATIA PENTRU PROMOVAREA SI DEZVOLTAREA TURISMULUI IN JUDETUL TIMIS CUI: 33331388 | 71351810-4 | 22.07.2026 | 123,000 |
| Contract object: ridicari topografice | ||||
| DA40814986 | COMUNA VLADIMIRESCU CUI: 3519615 | 71354300-7 | 14.07.2026 | 122,000 |
| Contract object: servicii de consultanta si realizarea operatiunilor prevazute de legea nr. 255/2010 | ||||
| DA40809790 | COMUNA DUMBRAVITA CUI: 4663480 | 71354300-7 | 14.07.2026 | 90,000 |
| Contract object: servicii de expropriere l255/2010 | ||||
| DA40809829 | COMUNA DUMBRAVITA CUI: 4663480 | 71354300-7 | 14.07.2026 | 20,000 |
| Contract object: servicii de expropriere | ||||
| DA40670184 | COMUNA GIROC CUI: 5390613 | 71354300-7 | 22.06.2026 | 18,200 |
| Contract object: dezlipire/alipire/schimbare destinatie parc zona um, comuna giroc, jud. timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817747 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71351810-4 | 27.07.2026 | 200,000 |
| Contract object: servicii de cadastru si topografie in cazul documentatiilor cadastrale si intabularii bunurilor imobile (cladiri si terenuri) din domeniul public si privat al municipiului timisoara, pentru imobilele proprietatea statului roman aflate in administrarea/folosinta municipiului timisoara si/sau a consiliului local al municipiului timisoara situate in intravilanul uat-ului timisoara, precum si pentru imobilele (terenuri si/sau constructii) proprietatea statului roman pentru care instantele de judecata, prin hotarari definitive, obliga institutia noastra sa intocmeasca documentatiile topo-cadastrale, cu exceptia terenurilor aferente constructiilor vandute in baza legii nr. 112/1995, cu modificarile si completarile ulterioare | ||||
| DAN2798013 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71354300-7 | 03.07.2026 | 44,500 |
| Contract object: servicii necesare exproprierii in baza<br>legii nr. 255/2010 privind exproprierea pentru cauza de utilitate publica, necesara realizarii unor<br>obiective de interes national, judetean si local, a imobilelor afectate de realizarea obiectivului de<br>investitie c30. radiala noua de vest (centura - solventul) | ||||
| DAN2621544 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 08.12.2025 | 17,600 |
| Contract object: intabulare poduri pe dn 59b | ||||
| DAN2610200 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 71322000-1 | 24.11.2025 | 2,579 |
| Contract object: servicii ridicari topografice amplasare gherete piata obor | ||||
| DAN2576758 | COMUNA CHEVERESU MARE CUI: 5815226 | 79311100-8 | 14.10.2025 | 249,500 |
| Contract object: servicii de specialitate pentru elaborarea suportului topografic si a studiilor de fundamentare necesare elaborarii planului urbanistic general (pug) | ||||
| DAN2467384 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 30.05.2025 | 190,000 |
| Contract object: intocmire documentatii cadastrale in baza legii nr. 255/2010 aferente imobilelor expropriate pentru proiectul varianta de ocolire timisoara vest | ||||
| DAN2380427 | MUNICIPIUL TIMISOARA CUI: 14756536 | 30211300-4 | 10.02.2025 | 90,000 |
| Contract object: furnizare platforma inventar digital al mormintelor din cimitire, in format gis | ||||
| DAN2324048 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 29.11.2024 | 18,704 |
| Contract object: intocmire cadastru rutier aferent dn 7a | ||||
| DAN2206425 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 20.06.2024 | 71,000 |
| Contract object: studiu geodezic pentru baraje mesteacanu balan, frumoasa, sacele, dopca, gura raului | ||||
| DAN2192179 | JUDETUL TIMIS CUI: 4358029 | 71351810-4 | 31.05.2024 | 95,200 |
| Contract object: servicii topo-cadastrale necesare pentru inscrierea in evidentele de cadastru si carte funciara a bunurilor imobile - cladiri si terenuri apartinand petrimoniului judetului timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1067296 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 24.07.2026 | 381,268 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare, in vederea finalizarii procedurilor de expropriere asupra imobilelor care constituie coridorul de expropriere promovat prin hotararea de guvern nr. 158/2012 si coridorul suplimentar promovat prin hotararea de guvern nr.206/2013, al lucrarii de utilitate publica reabilitare dn 76 varfurile- stei km 69+350- km 102+660, judetul bihor. | ||||
| SCNA1133171 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71354300-7 | 25.05.2026 | 130,035 |
| Contract object: actualizari date imobil cf si intabulari imobile-3 loturi- | ||||
| SCNA1132765 | COMUNA FIBIS CUI: 16587476 | 71410000-5 | 06.05.2026 | 531,600 |
| Contract object: intocmire pug si rlu al comunei fibis, jud. timis | ||||
| SCNA1100881 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71351810-4 | 27.03.2026 | 459,000 |
| Contract object: servicii de cadastru si topografie pentru intocmirea documentatiilor cadastrale pentru inscrierea strazilor de pe raza municipiului timisoara in sistemul integrat de cadastru si carte funciara si ridicare topografica cu cote | ||||
| SCNA1129637 | COMUNA UIVAR CUI: 9640615 | 71410000-5 | 12.01.2026 | 513,500 |
| Contract object: elaborarea/actualizarea plan urbanistic general al comunei uivar, judetul timis | ||||
| SCNA1128982 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 16.12.2025 | 61,845 |
| Contract object: achizitii servicii de cadastru pentru intocmirea documentatiilor tehnice necesare dezmembrarii terenului si apartamentarii constructiilor, actualizare date (daca este cazul) pentru imobilul, teren cu constructii, inscris in cartea funciara 56955 gogosu aflat in domeniul privat al speeh hidroelectrica sa - sh portile de fier | ||||
| SCNA1079374 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 16.12.2025 | 398,512 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea finalizarii procedurilor de expropriere/transfer a imobilelor proprietate privata/publica, care constituie coridorul de expropriere lucrarii de utilitate publica drum de legatura intre municipiul oradea si comuna sanmartin -h.g. 809/2022 | ||||
| SCNA1127166 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 71354300-7 | 30.10.2025 | 346,200 |
| Contract object: intocmirea documentatiilor cadastrale si a publicitatii imobiliare pentru bunurile imobiliare aflate in concesiunea companiei care administreaza infrastructura feroviara | ||||
| SCNA1125050 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 71354300-7 | 04.09.2025 | 280,000 |
| Contract object: intocmirea documentatiilor cadastrale si a publicitatii imobiliare pentru bunurile imobiliare aflate in concesiunea companiei care administreaza infrastructura feroviara | ||||
- 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/12911609/api/v1/suppliers/12911609/revenue/api/v1/suppliers/12911609/scores/api/v1/suppliers/12911609/benchmarks/api/v1/red-flags/by-supplier/12911609/api/v1/suppliers/12911609/years/api/v1/suppliers/12911609/cpv/api/v1/suppliers/12911609/clients/api/v1/suppliers/12911609/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders