Total revenue
8.63 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
7.99 Mn.
138 purchases
Offline purchases
91,401 RON
4 purchases
Tenders
555,224 RON
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.6%
Main client: COMUNA ZABALA
National median: 30.2%
Ranked 36,172 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ZABALA CUI: 4201848 | 1,262,129 | — | — | 1,262,129 | 14.6% | 3.0% | 11 | 2018–2026 |
| COMUNA ZAGON CUI: 4404486 | 1,114,156 | — | — | 1,114,156 | 12.9% | 2.5% | 8 | 2018–2026 |
| ORASUL COVASNA CUI: 4404613 | 1,007,128 | — | — | 1,007,128 | 11.7% | 0.9% | 15 | 2018–2025 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 804,097 | — | — | 804,097 | 9.3% | 0.4% | 7 | 2021–2026 |
| COMUNA GHIDFALAU CUI: 4201805 | 518,821 | — | — | 518,821 | 6.0% | 2.0% | 5 | 2020–2025 |
| COMUNA LEMNIA CUI: 4201856 | 512,288 | — | — | 512,288 | 5.9% | 1.1% | 5 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 463,792 | — | — | 463,792 | 5.4% | 0.0% | 10 | 2022–2026 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 401,326 | 401,326 | 4.7% | 0.0% | 1 | 2022 |
| COMUNA AITA-MARE CUI: 4201929 | 349,120 | — | — | 349,120 | 4.0% | 3.9% | 3 | 2022–2024 |
| COMUNA OJDULA CUI: 4404508 | 300,996 | — | — | 300,996 | 3.5% | 1.6% | 13 | 2020–2026 |
| COMUNA MOACSA CUI: 4201740 | 299,915 | — | — | 299,915 | 3.5% | 1.7% | 19 | 2018–2026 |
| COMUNA TURIA CUI: 4404630 | 271,262 | — | — | 271,262 | 3.1% | 1.0% | 5 | 2018–2019 |
| COMUNA BRATES CUI: 4404656 | 257,426 | — | — | 257,426 | 3.0% | 1.1% | 3 | 2021–2023 |
| COMUNA VALCELE CUI: 4404591 | 225,034 | 24,371 | — | 249,405 | 2.9% | 0.6% | 11 | 2019–2024 |
| COMUNA CATALINA CUI: 4201783 | 157,500 | — | — | 157,500 | 1.8% | 0.6% | 9 | 2021–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 153,898 | 153,898 | 1.8% | 0.0% | 1 | 2021 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 130,054 | — | — | 130,054 | 1.5% | 0.1% | 2 | 2025 |
| COMUNA COMANDAU CUI: 4201937 | 128,000 | — | — | 128,000 | 1.5% | 0.7% | 5 | 2019–2026 |
| COMUNA BRETCU CUI: 4201864 | 105,462 | — | — | 105,462 | 1.2% | 0.4% | 1 | 2020 |
| COMUNA DALNIC CUI: 16355441 | 73,500 | — | — | 73,500 | 0.9% | 0.9% | 4 | 2019–2023 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 66,400 | — | 66,400 | 0.8% | 0.0% | 2 | 2022–2024 |
| GOS-TRANS-COM SRL CUI: 7850009 | 5,000 | — | — | 5,000 | 0.1% | 0.2% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 800 | 630 | — | 1,430 | 0.0% | 0.0% | 2 | 2019–2020 |
| COMUNA OZUN CUI: 4201910 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 1 | 153,898 | 307,795 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41191414 | COMUNA MOACSA CUI: 4201740 | 71351810-4 | 22.09.2026 | 3,500 |
| Contract object: intocmire plan cadastral la nivel de uat ce contine toate limitele de proprietate rezultat in urma | ||||
| DA41191335 | COMUNA MOACSA CUI: 4201740 | 71351810-4 | 22.09.2026 | 4,000 |
| Contract object: trasare elemente proiect executie | ||||
| DA40800825 | COMUNA OJDULA CUI: 4404508 | 71351810-4 | 10.07.2026 | 75,000 |
| Contract object: intocmire plan parcelar rectificare lucrari cadastru sistematic si dezmembrari | ||||
| DA40412611 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71351810-4 | 18.05.2026 | 2,500 |
| Contract object: servicii de intocmire si corectare documentatii cadastrale -c310 - d.s. covasna | ||||
| DA39912758 | COMUNA MOACSA CUI: 4201740 | 71351810-4 | 27.02.2026 | 4,500 |
| Contract object: intocmire ridicare topo necesar ac | ||||
| DA39912777 | COMUNA MOACSA CUI: 4201740 | 71351810-4 | 27.02.2026 | 7,000 |
| Contract object: ridicare topo infiintare sistem de alimentare apa | ||||
| DA39852591 | COMUNA COMANDAU CUI: 4201937 | 71351810-4 | 18.02.2026 | 20,000 |
| Contract object: servicii de topografie | ||||
| DA39703171 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71354300-7 | 23.01.2026 | 130,107 |
| Contract object: intocmirea doc. necesare inregistrarii sistematice a imobilelor pe sectoare cadastrale (cat dif i) | ||||
| DA39700463 | COMUNA ZAGON CUI: 4404486 | 71354300-7 | 23.01.2026 | 129,992 |
| Contract object: intocmirea doc. necesare inregistrarii sistematice a imobilelor pe sectoare cadastrale (cat dif iii) | ||||
| DA39697838 | COMUNA ZABALA CUI: 4201848 | 71354300-7 | 23.01.2026 | 129,992 |
| Contract object: intocmirea doc. necesare inregistrarii sistematice a imobilelor pe sectoare cadastrale (cat dif iii) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2237862 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71354300-7 | 30.07.2024 | 1,900 |
| Contract object: servicii cadastru | ||||
| DAN1814423 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71354300-7 | 15.12.2022 | 64,500 |
| Contract object: servicii cadastru | ||||
| DAN1301580 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 71354300-7 | 29.06.2020 | 630 |
| Contract object: lucrare topo-cadastrala | ||||
| DAN1193913 | COMUNA VALCELE CUI: 4404591 | 71354300-7 | 03.12.2019 | 24,371 |
| Contract object: documente intabulare | ||||
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 | ||||
| SCNA1053180 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 02.06.2021 | 307,795 |
| Contract object: intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/ transfer a imobilelor necesare executiei obiectivului de investitie publica < varianta de ocolire a municipiului sfantu gheorghe > - drdp brasov | ||||
- 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/15378676/api/v1/suppliers/15378676/revenue/api/v1/suppliers/15378676/scores/api/v1/suppliers/15378676/benchmarks/api/v1/red-flags/by-supplier/15378676/api/v1/suppliers/15378676/years/api/v1/suppliers/15378676/cpv/api/v1/suppliers/15378676/clients/api/v1/suppliers/15378676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders