Total revenue
1.12 Mn.
10 client authorities · paid between 2018 and 2022
Direct purchases
214,280 RON
17 purchases
Offline purchases
0 RON
0 purchases
Tenders
909,239 RON
2 contracts
Won without competition
85.9%
1 of 5 lots
National rate: 34.3%
Ranked 1,652 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
69.6%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 3,040 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 781,410 | 781,410 | 69.6% | 0.1% | 1 | 2020 |
| JUDETUL ARGES CUI: 4229512 | 900 | — | 127,829 | 128,729 | 11.5% | 0.0% | 2 | 2019–2020 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 80,690 | — | — | 80,690 | 7.2% | 0.0% | 8 | 2019–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 31,370 | — | — | 31,370 | 2.8% | 0.1% | 1 | 2022 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 28,920 | — | — | 28,920 | 2.6% | 0.0% | 1 | 2022 |
| ORASUL ZARNESTI CUI: 4646897 | 28,750 | — | — | 28,750 | 2.6% | 0.0% | 1 | 2018 |
| JUDETUL CONSTANTA CUI: 2981739 | 24,030 | — | — | 24,030 | 2.1% | 0.0% | 2 | 2018 |
| COMUNA VINDEREI CUI: 3394104 | 14,100 | — | — | 14,100 | 1.3% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 3,200 | — | — | 3,200 | 0.3% | 0.0% | 1 | 2018 |
| MONITORUL OFICIAL RA CUI: 427282 | 2,320 | — | — | 2,320 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA31500447 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71354300-7 | 28.09.2022 | 2,400 |
| Contract object: servicii pentru intocmirea documentatiei cadastrale pentru 2 bunuri imobile | ||||
| DA31189546 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 71354300-7 | 16.08.2022 | 31,370 |
| Contract object: servicii topo-cadastrale la 18 imobile apartinand i.p.j. mm conform anunt nr. adv1308162 | ||||
| DA30938853 | MINISTERUL JUSTITIEI CUI: 4265841 | 71354300-7 | 05.07.2022 | 28,920 |
| Contract object: servicii de intocmire a documentatiei cadastrale | ||||
| DA28076719 | MONITORUL OFICIAL RA CUI: 427282 | 71354300-7 | 27.05.2021 | 2,320 |
| Contract object: servicii cadastrale- imobil straulesti | ||||
| DA27654736 | COMUNA VINDEREI CUI: 3394104 | 71354300-7 | 26.03.2021 | 14,100 |
| Contract object: servicii de indentificare si materializare limite imobil | ||||
| DA26747272 | JUDETUL ARGES CUI: 4229512 | 71354300-7 | 05.11.2020 | 900 |
| Contract object: dezlipire 2 loturi- dj659 | ||||
| DA25543656 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71354300-7 | 04.05.2020 | 39,400 |
| Contract object: servicii pentru intocmirea documentatiilor cadastrale pentru 43 imobile, conform anexei | ||||
| DA25429647 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71354000-4 | 06.04.2020 | 7,850 |
| Contract object: servicii de cadastru si intabulare alexandru ivasiuc, conform caietului de sarcini | ||||
| DA25418386 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71354000-4 | 03.04.2020 | 3,650 |
| Contract object: intocmire documentatii cadastrale de actualizare in cartea funciara str. vulturilor nr. 2, sector 3 | ||||
| DA25344165 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71354000-4 | 25.03.2020 | 13,900 |
| Contract object: servicii de cadastru si intabulare - matei millo, conform caietului de sarcini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1030431 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 19.06.2026 | 36,415,565 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 2 - 215 uat- uri din 37 de judete prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| SCNA1029346 | JUDETUL ARGES CUI: 4229512 | 71354300-7 | 12.12.2019 | 127,829 |
| Contract object: achizitia serviciilor de intocmire a documentatiilor cadastrale si inscriere in cartea funciara pentru 10 drumuri judetene, defalcate pe 4 loturi | ||||
- 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/14279739/api/v1/suppliers/14279739/revenue/api/v1/suppliers/14279739/scores/api/v1/suppliers/14279739/benchmarks/api/v1/red-flags/by-supplier/14279739/api/v1/suppliers/14279739/years/api/v1/suppliers/14279739/cpv/api/v1/suppliers/14279739/clients/api/v1/suppliers/14279739/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders