Total revenue
45.28 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
6.33 Mn.
83 purchases
Offline purchases
383,710 RON
5 purchases
Tenders
38.58 Mn.
39 contracts
Won without competition
14.7%
8 of 38 lots
National rate: 34.3%
Ranked 8,319 of 11,028
Won at the estimated value
0.0%
0 of 31 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.4%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 7,782 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 8 largest CPV groups, out of 8; 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 | — | — | 23,279,529 | 23,279,529 | 51.4% | 2.2% | 22 | 2019–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 8,140,901 | 8,140,901 | 18.0% | 1.1% | 1 | 2022 |
| COMUNA SIMIAN CUI: 4550988 | — | — | 2,103,396 | 2,103,396 | 4.6% | 0.8% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 31,900 | 1,103,012 | 1,134,912 | 2.5% | 0.0% | 4 | 2022–2025 |
| COMUNA GHILAD CUI: 16500541 | 933,776 | — | — | 933,776 | 2.1% | 2.9% | 12 | 2020–2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 888,780 | 888,780 | 2.0% | 0.0% | 3 | 2023–2024 |
| COMUNA DUMBRAVITA CUI: 4663480 | 881,595 | — | — | 881,595 | 2.0% | 0.3% | 9 | 2018–2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 880,055 | 880,055 | 1.9% | 0.0% | 2 | 2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 97,000 | — | 707,840 | 804,840 | 1.8% | 0.1% | 3 | 2025–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 727,465 | 727,465 | 1.6% | 0.0% | 2 | 2018–2019 |
| COMUNA JAMU MARE CUI: 4483676 | 571,332 | — | — | 571,332 | 1.3% | 1.3% | 6 | 2018–2020 |
| MUNICIPIUL ARAD CUI: 3519925 | 260,000 | 226,000 | — | 486,000 | 1.1% | 0.0% | 4 | 2018–2021 |
| ORAS LIPOVA CUI: 3519224 | 22,240 | — | 402,500 | 424,740 | 0.9% | 0.3% | 3 | 2020–2023 |
| COMUNA SANDRA CUI: 16513770 | 415,087 | — | — | 415,087 | 0.9% | 0.8% | 4 | 2024–2026 |
| COMUNA CENAD CUI: 4358231 | 343,964 | — | — | 343,964 | 0.8% | 0.6% | 5 | 2022–2025 |
| ORASUL ORAVITA CUI: 3227963 | 24,000 | — | 250,269 | 274,269 | 0.6% | 0.1% | 2 | 2018–2021 |
| COMUNA REMETEA MARE CUI: 2512511 | 264,000 | — | — | 264,000 | 0.6% | 0.3% | 2 | 2022–2023 |
| COMUNA BILED CUI: 4847432 | 260,105 | — | — | 260,105 | 0.6% | 0.5% | 2 | 2019–2024 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 238,534 | — | — | 238,534 | 0.5% | 0.2% | 5 | 2020–2023 |
| COMUNA VERMES CUI: 3227319 | 218,719 | — | — | 218,719 | 0.5% | 1.0% | 2 | 2025–2026 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 141,967 | — | — | 141,967 | 0.3% | 0.2% | 3 | 2020–2025 |
| COMUNA SARAVALE CUI: 16594708 | 138,000 | — | — | 138,000 | 0.3% | 0.4% | 2 | 2019–2021 |
| COMUNA BEBA VECHE CUI: 5390648 | 134,064 | — | — | 134,064 | 0.3% | 0.3% | 2 | 2022 |
| COMUNA FARDEA CUI: 4483846 | 133,000 | — | — | 133,000 | 0.3% | 0.3% | 1 | 2021 |
| JUDETUL TIMIS CUI: 4358029 | 131,900 | — | — | 131,900 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 1 | 8,140,901 | 32,563,606 | 1 | 2022 |
| DRU-PO SRL CUI: 9056854 | 1 | 8,140,901 | 32,563,606 | 1 | 2022 |
| CALCARUL SA CUI: 7220224 | 1 | 8,140,901 | 32,563,606 | 1 | 2022 |
| PRIMACONS GROUP SRL CUI: 3146737 | 1 | 2,103,396 | 4,206,793 | 1 | 2024 |
| SAURO CAD SRL CUI: 24522010 | 3 | 1,674,820 | 3,349,639 | 2 | 2025–2026 |
| PAVAJ GRUP SRL CUI: 6858977 | 1 | 250,269 | 500,538 | 1 | 2021 |
| CUBIT PROIECTARE SRL CUI: 37908900 | 1 | 49,950 | 99,900 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40946390 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71354300-7 | 06.08.2026 | 93,000 |
| Contract object: servicii de topografie si cadastru privind realizarea de documentatii cadastrale pentru proprietati | ||||
| DA40941168 | COMUNA VERMES CUI: 3227319 | 71351810-4 | 05.08.2026 | 53,719 |
| Contract object: realizare ortofotoplan uat comuna vermes | ||||
| DA40485114 | COMUNA LOVRIN CUI: 4914116 | 71354300-7 | 26.05.2026 | 6,250 |
| Contract object: servicii topo-cadastrale | ||||
| DA40138671 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71354300-7 | 06.04.2026 | 4,000 |
| Contract object: lucrari topo-cadastrale privind studiul de arhiva. | ||||
| DA39954540 | COMUNA SANDRA CUI: 16513770 | 71354300-7 | 06.03.2026 | 15,000 |
| Contract object: servicii de topografie si cadastru privind infiintarea cartilor funciare | ||||
| DA39249359 | COMUNA GHILAD CUI: 16500541 | 71351810-4 | 10.11.2025 | 132,121 |
| Contract object: servicii de inregistrare sistematica a imobilelor in s.i.c.c.f. - teren intravila comuna | ||||
| DA39219829 | COMUNA DUMBRAVITA CUI: 4663480 | 71351810-4 | 06.11.2025 | 134,502 |
| Contract object: servicii de inregistrare sistematica a imobilelor in s.i.c.c.f. - teren intravila comuna | ||||
| DA39203671 | COMUNA CENAD CUI: 4358231 | 71354300-7 | 04.11.2025 | 26,705 |
| Contract object: servicii de inregistrare sistematica a imobilelor in s.i.c.c.f. - teren extravilan | ||||
| DA39203713 | COMUNA CENAD CUI: 4358231 | 71351810-4 | 04.11.2025 | 105,141 |
| Contract object: servicii de inregistrare sistematica a imobilelor in s.i.c.c.f. - teren intravila comuna | ||||
| DA39178048 | COMUNA SANDRA CUI: 16513770 | 71354300-7 | 31.10.2025 | 132,152 |
| Contract object: servicii de inregistrare sistematica a imobilelor in s.i.c.c.f. - teren intravila comuna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2533887 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71351810-4 | 25.08.2025 | 125,000 |
| Contract object: servicii de cadastru si topografie pentru documentatii cadastrale si intabularea bunurilor imobile (cladiri si terenuri) din domeniul public si privat al municipiului timisoara(..) | ||||
| DAN1987270 | ORASUL JIMBOLIA CUI: 2502763 | 71354300-7 | 24.08.2023 | 810 |
| Contract object: servicii cadastrale pentru identificari cadastrale | ||||
| DAN1914035 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 03.05.2023 | 31,900 |
| Contract object: servicii de cadastru si evaluare pentru exproprierea imobileleor afectate suplimentar de proiectul varianta de ocolire timisoara sud | ||||
| DAN1703783 | MUNICIPIUL ARAD CUI: 3519925 | 71245000-7 | 21.06.2022 | 126,000 |
| Contract object: servicii de intocmire planuri, schite de lucru si specificatii pentru evidentierea imobilelor (strazi) din domeniul public al municipiului arad | ||||
| DAN1004195 | MUNICIPIUL ARAD CUI: 3519925 | 71245000-7 | 18.06.2018 | 100,000 |
| Contract object: servicii de intocmire planuri, schite de lucru si specificatii pentru evidentierea imobilelor(strazi) din domeniul public al municipiului arad, pentru o perioada pana la 20.12.2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1008566 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 29,655,378 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in 194 uat- uri - etapa 1 | ||||
| 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 | ||||
| CAN1121795 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 54,804,564 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din 92 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 | ||||
| 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 | ||||
| CAN1172518 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71351810-4 | 07.08.2026 | 1,243,515 |
| Contract object: servicii de topografie, cadastru in vederea intabularii suprafetelor de teren expropriate pentru lea 400kv resita - timisoara - sacalaz si lea 400kv timisoara - arad | ||||
| CAN1167416 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71354300-7 | 11.05.2026 | 258,297 |
| Contract object: servicii de intocmire documentatii topo cadastrale in vederea actualizarii <br>datelor tehnice prin inscrierea/ radierea/notarea unor mentiuni specifice in cf a imobilelor<br>apartinand stt timisoara | ||||
| CAN1100162 | MUNICIPIUL SIBIU CUI: 4270740 | 71354300-7 | 09.03.2026 | 1,113,130 |
| Contract object: servicii de cadastru necesare reglementarii situatiei juridice a imobilelor proprietatea municipiului sibiu si a efectuarii operatiunilor necesare reconstituirii dreptului de proprietate in baza legilor fondului funciar | ||||
| CAN1040604 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 29.12.2025 | 7,994,791 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 1 - 24 uat- uri programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1143051 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 10.03.2025 | 2,106,124 |
| Contract object: intocmire documentatii cadastrale in baza legii nr. 255/2010 aferente imobilelor expropriate pentru proiectul drum expres arad-oradea lot 1: judetul arad, lot 2: judetul bihor | ||||
| SCNA1117302 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71354300-7 | 19.02.2025 | 1,038,690 |
| Contract object: servicii de intocmire documentatie cadastrala, 8 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/17267321/api/v1/suppliers/17267321/revenue/api/v1/suppliers/17267321/scores/api/v1/suppliers/17267321/benchmarks/api/v1/red-flags/by-supplier/17267321/api/v1/suppliers/17267321/years/api/v1/suppliers/17267321/cpv/api/v1/suppliers/17267321/clients/api/v1/suppliers/17267321/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders