Total revenue
17.37 Mn.
214 client authorities · paid between 2018 and 2026
Direct purchases
9.02 Mn.
539 purchases
Offline purchases
160,707 RON
36 purchases
Tenders
8.19 Mn.
22 contracts
Won without competition
50.9%
12 of 22 lots
National rate: 34.3%
Ranked 4,356 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.6%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 25,443 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 33; the other 21 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 | — | — | 4,440,042 | 4,440,042 | 25.6% | 0.4% | 7 | 2021 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | — | 1,645,000 | 1,645,000 | 9.5% | 0.6% | 6 | 2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | — | — | 1,184,022 | 1,184,022 | 6.8% | 0.2% | 1 | 2022 |
| COMUNA BUESTI CUI: 16371404 | 728,170 | — | — | 728,170 | 4.2% | 2.9% | 8 | 2018–2025 |
| COMUNA SALCIOARA CUI: 4365026 | 726,647 | — | — | 726,647 | 4.2% | 3.2% | 8 | 2018–2025 |
| COMUNA ANDRASESTI CUI: 4231636 | 408,788 | — | — | 408,788 | 2.4% | 1.0% | 4 | 2018–2022 |
| COMUNA GIURGENI CUI: 4427951 | 399,354 | — | — | 399,354 | 2.3% | 1.5% | 3 | 2018–2022 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 386,169 | — | — | 386,169 | 2.2% | 0.8% | 4 | 2018–2022 |
| COMUNA REVIGA CUI: 4231660 | 320,326 | — | — | 320,326 | 1.8% | 0.7% | 6 | 2018–2021 |
| COMUNA MARCULESTI CUI: 17541604 | 298,309 | — | — | 298,309 | 1.7% | 1.8% | 4 | 2021–2022 |
| COMUNA SUDITI CUI: 4231865 | 284,963 | — | — | 284,963 | 1.6% | 0.6% | 6 | 2018–2022 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 42,283 | 229,190 | 271,473 | 1.6% | 0.1% | 3 | 2022–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 9,267 | 217,000 | 226,267 | 1.3% | 0.0% | 14 | 2018–2025 |
| CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | — | — | 201,600 | 201,600 | 1.2% | 0.2% | 1 | 2021 |
| COMUNA ALBESTI CUI: 4428027 | 189,620 | — | — | 189,620 | 1.1% | 1.1% | 4 | 2018–2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 102,600 | — | 75,500 | 178,100 | 1.0% | 0.1% | 2 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 117,860 | — | 54,000 | 171,860 | 1.0% | 0.0% | 5 | 2020–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 152,970 | — | — | 152,970 | 0.9% | 0.0% | 2 | 2023–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 150,000 | — | — | 150,000 | 0.9% | 2.0% | 2 | 2022 |
| APA-CTTA SA CUI: 1755482 | 139,540 | — | — | 139,540 | 0.8% | 0.0% | 19 | 2018–2026 |
| ORAS TANDAREI CUI: 4364888 | 133,426 | — | — | 133,426 | 0.8% | 0.2% | 3 | 2018 |
| COMUNA BEZDEAD CUI: 4280191 | 132,923 | — | — | 132,923 | 0.8% | 0.2% | 3 | 2018–2021 |
| COMUNA ION ROATA CUI: 4365107 | 132,453 | — | — | 132,453 | 0.8% | 0.2% | 1 | 2018 |
| COMUNA GHIOROIU CUI: 2539487 | 130,199 | — | — | 130,199 | 0.8% | 0.4% | 1 | 2018 |
| COMUNA DOMNESTI CUI: 4221136 | 130,084 | — | — | 130,084 | 0.8% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| AGRICOVER COMMODITIES SRL CUI: 43154623 | 1 | 75,500 | 151,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41238382 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 38295000-9 | 22.09.2026 | 7,362 |
| Contract object: carnet de teren south h9, android cu software survstar+baterie gps south | ||||
| DA41061646 | COMUNA SINESTI CUI: 2541398 | 38112100-4 | 27.08.2026 | 760 |
| Contract object: abonament servicii pozitionare gps -timp real | ||||
| DA41044179 | COMUNA BOGHIS CUI: 17720391 | 38112100-4 | 25.08.2026 | 760 |
| Contract object: cont syscadrtk- 1 an/2 conexiuni simultan | ||||
| DA41031196 | APA-CTTA SA CUI: 1755482 | 48900000-7 | 21.08.2026 | 1,730 |
| Contract object: progecad 2027 professional single license - licenta perpetua | ||||
| DA41018860 | COMUNA TURIA CUI: 4404630 | 38112100-4 | 19.08.2026 | 760 |
| Contract object: cont syscadrtk- 1 an/2 conexiuni simultan | ||||
| DA41003105 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 38295000-9 | 18.08.2026 | 39,450 |
| Contract object: achizitie echipament de topografie(tableta gnss) | ||||
| DA41009298 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50800000-3 | 18.08.2026 | 11,000 |
| Contract object: servicii de intretinere echipamente topografice | ||||
| DA40946224 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | 50430000-8 | 05.08.2026 | 7,950 |
| Contract object: directa | ||||
| DA40850494 | COMUNA VALCAU DE JOS CUI: 4291930 | 38112100-4 | 20.07.2026 | 760 |
| Contract object: cont syscadrtk- 1 an/2 conexiuni simultan | ||||
| DA40850887 | COMUNA SELIMBAR CUI: 4406045 | 38112100-4 | 20.07.2026 | 760 |
| Contract object: cont syscadrtk- 1 an/doua conexiuni simultan - conform nota fund. 37138/07.07.2026 rev 0 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866439 | JUDETUL SATU MARE CUI: 3897378 | 48321000-4 | 29.09.2026 | 5,500 |
| Contract object: pachete software de proiectare tip cad - progecad | ||||
| DAN2845846 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 79933000-3 | 03.09.2026 | 57,500 |
| Contract object: servicii de elaborare planse de montaj (desen tehnic autocad), proiectare tehnica pentru ansamble hidromecanice | ||||
| DAN2844470 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 50000000-5 | 01.09.2026 | 10,483 |
| Contract object: inlocuire componenta drona upper body | ||||
| DAN2616122 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532000-3 | 02.12.2025 | 508 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex | ||||
| DAN2596263 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 98390000-3 | 05.11.2025 | 1,670 |
| Contract object: abonament | ||||
| DAN2558344 | JUDETUL SATU MARE CUI: 3897378 | 48321000-4 | 29.09.2025 | 4,771 |
| Contract object: software proiectare tip cad- progecad | ||||
| DAN2508012 | COMUNA MARCA CUI: 4291948 | 38112100-4 | 16.07.2025 | 756 |
| Contract object: abonament 1 an servicii conexiune gps - aparat de masurat topo | ||||
| DAN2500029 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532000-3 | 08.07.2025 | 505 |
| Contract object: servicii de reparatii echipament conex carnet de teren s720 seria s7267c087029375 | ||||
| DAN2461135 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50430000-8 | 23.05.2025 | 600 |
| Contract object: servicii de reparare si de intrtinere a echipamentului gps | ||||
| DAN2460517 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | 51210000-7 | 23.05.2025 | 1,134 |
| Contract object: servicii de corectie masuratori satelit rtk | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1042407 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 207,115,110 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 3 - 246 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 | ||||
| CAN1043801 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 143,765,821 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in 261 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 | ||||
| CAN1156703 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 34711200-6 | 03.11.2025 | 470,000 |
| Contract object: furnizare echipamente hardware si soft aferente proiectului ,,usamv cn-digital connecting: cresterea calitatii actului educational universitar prin dezvoltare digitala,grupate pe 2 loturi: lot 1 si lot 7 | ||||
| CAN1149602 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43312000-3 | 25.06.2025 | 120,000 |
| Contract object: achizitie sistem de copiere/nivelare solidar pentru repartizatorul de mixturi asfaltice din dotare | ||||
| CAN1147455 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 34711200-6 | 22.05.2025 | 2,111,400 |
| Contract object: furnizare echipamente hardware si soft aferente proiectului ,,usamv cn-digital connecting: cresterea calitatii actului educational universitar prin dezvoltare digitala, grupate pe 8 loturi | ||||
| CAN1122764 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 34150000-3 | 29.05.2024 | 468,550 |
| Contract object: furnizare, instalare si punere in functiune instalatii, echipamente si instrumente independente pentru cercetare si utilaje, echipamente tehnologice si functionale si echipamente de calcul, echipamente periferice si simulatoare | ||||
| CAN1083335 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 38112100-4 | 21.07.2022 | 1,184,022 |
| Contract object: furnizare echipamente gps necesare efectuarii controlului pe teren | ||||
| SCNA1072514 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31642100-9 | 07.07.2022 | 74,909 |
| Contract object: sistem gps pentru masuratori gis si locator conducte metalice ingropate - 2 loturi | ||||
| CAN1070336 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38300000-8 | 04.01.2022 | 229,190 |
| Contract object: echipament de culegere date (sisteme uav) | ||||
| SCNA1055100 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 34711200-6 | 15.07.2021 | 201,600 |
| Contract object: contract furnizare sistem uav cartografic | ||||
- 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/14886862/api/v1/suppliers/14886862/revenue/api/v1/suppliers/14886862/scores/api/v1/suppliers/14886862/benchmarks/api/v1/red-flags/by-supplier/14886862/api/v1/suppliers/14886862/years/api/v1/suppliers/14886862/cpv/api/v1/suppliers/14886862/clients/api/v1/suppliers/14886862/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders