Total revenue
17.30 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
14.23 Mn.
274 purchases
Offline purchases
42,075 RON
5 purchases
Tenders
3.03 Mn.
4 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
49.8%
Main client: COMUNA FILIPESTII DE TARG
National median: 30.2%
Ranked 8,423 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 8,610,248 | — | — | 8,610,248 | 49.8% | 10.2% | 46 | 2018–2026 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 2,978,809 | 2,978,809 | 17.2% | 0.3% | 3 | 2022 |
| ORAS SINAIA CUI: 2844103 | 1,001,027 | — | — | 1,001,027 | 5.8% | 0.3% | 62 | 2018–2026 |
| COMUNA LIPANESTI CUI: 2845060 | 997,296 | — | — | 997,296 | 5.8% | 1.9% | 61 | 2018–2026 |
| COMUNA BERCENI CUI: 2845338 | 789,684 | — | — | 789,684 | 4.6% | 0.6% | 29 | 2018–2026 |
| COMUNA VARBILAU CUI: 2844197 | 453,476 | — | — | 453,476 | 2.6% | 1.2% | 3 | 2018–2025 |
| COMUNA BRAZI CUI: 2845290 | 423,000 | — | — | 423,000 | 2.4% | 0.4% | 4 | 2021–2023 |
| COMUNA BARCANESTI CUI: 2845311 | 327,783 | — | — | 327,783 | 1.9% | 0.4% | 19 | 2019–2026 |
| COMUNA BALTA DOAMNEI CUI: 2845672 | 310,121 | — | — | 310,121 | 1.8% | 2.4% | 11 | 2025–2026 |
| COMUNA FULGA CUI: 2845435 | 305,700 | — | — | 305,700 | 1.8% | 0.9% | 10 | 2020–2025 |
| COMUNA DRAGANESTI CUI: 2845257 | 268,830 | — | — | 268,830 | 1.6% | 0.5% | 3 | 2019–2026 |
| COMUNA BORANESTI CUI: 16376312 | 225,260 | — | — | 225,260 | 1.3% | 0.8% | 3 | 2021–2024 |
| COMUNA VADU SAPAT CUI: 16346508 | 160,632 | 20,000 | — | 180,632 | 1.0% | 0.9% | 10 | 2018–2023 |
| COMUNA CALUGARENI CUI: 2845656 | 126,000 | — | — | 126,000 | 0.7% | 1.2% | 1 | 2021 |
| COMUNA SALCIILE CUI: 2843914 | 66,850 | — | — | 66,850 | 0.4% | 0.3% | 4 | 2018–2021 |
| COMUNA STARCHIOJD CUI: 2843655 | 63,500 | — | — | 63,500 | 0.4% | 0.2% | 1 | 2019 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 57,040 | — | — | 57,040 | 0.3% | 0.1% | 1 | 2020 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 49,983 | 49,983 | 0.3% | 0.0% | 1 | 2025 |
| ORASUL URLATI CUI: 2844189 | 25,160 | — | — | 25,160 | 0.2% | 0.0% | 2 | 2018 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | — | 22,075 | — | 22,075 | 0.1% | 0.0% | 4 | 2024–2026 |
| COMUNA GURA VADULUI CUI: 2843698 | 10,960 | — | — | 10,960 | 0.1% | 0.0% | 2 | 2020–2021 |
| COMUNA GHERGHITA CUI: 2844014 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BLEJOI CUI: 2845346 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2018 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| ECO MAPS SRL CUI: 33876571 | 1 | 49,983 | 199,933 | 1 | 2025 |
| ICEBERG SRL CUI: 14448064 | 1 | 49,983 | 199,933 | 1 | 2025 |
| PROMAX SRL CUI: 10481947 | 1 | 49,983 | 199,933 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41169703 | COMUNA LIPANESTI CUI: 2845060 | 71354300-7 | 14.09.2026 | 12,000 |
| Contract object: dezmembrare terenuri | ||||
| DA41075928 | COMUNA DRAGANESTI CUI: 2845257 | 71400000-2 | 31.08.2026 | 210,000 |
| Contract object: studii plan urbanistic general comuna | ||||
| DA40985701 | COMUNA LIPANESTI CUI: 2845060 | 71351810-4 | 13.08.2026 | 26,250 |
| Contract object: studiu topografic pentru realizare conectare retea de apa la magistrala dn1a | ||||
| DA40934727 | COMUNA BALTA DOAMNEI CUI: 2845672 | 71351810-4 | 04.08.2026 | 7,000 |
| Contract object: servicii de cadastru, intabulare drum local din comuna balta doamnei, judet prahova | ||||
| DA40879929 | COMUNA BALTA DOAMNEI CUI: 2845672 | 71351810-4 | 27.07.2026 | 3,500 |
| Contract object: studiu topografic pentru imobilul situat in sat bira, nr.236, comuna balta doamnei, judet prahova | ||||
| DA40836051 | ORAS SINAIA CUI: 2844103 | 22114310-8 | 17.07.2026 | 12,000 |
| Contract object: avizare tehnica pentru obtinerea titlului de proprietate | ||||
| DA40692329 | COMUNA BARCANESTI CUI: 2845311 | 22114310-8 | 24.06.2026 | 14,283 |
| Contract object: inventariere domeniul public si privat | ||||
| DA40557804 | ORAS SINAIA CUI: 2844103 | 71354300-7 | 05.06.2026 | 10,000 |
| Contract object: servicii de intabulare constructii si intocmire relevee - str. theodor aman nr. 12 | ||||
| DA40490371 | COMUNA LIPANESTI CUI: 2845060 | 22114310-8 | 27.05.2026 | 8,250 |
| Contract object: dezmembrare terenuri cu numere cadastrale 25037, 25034, 25516 si 21400 comuna lipanesti | ||||
| DA40456548 | COMUNA BALTA DOAMNEI CUI: 2845672 | 71319000-7 | 22.05.2026 | 90,000 |
| Contract object: consolidare si reabilitare constructii: camin cultural nr cad 24912 si dispensar lacu turcului c3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807425 | MIDIA GREEN ENERGY SA CUI: 14325363 | 71354300-7 | 14.07.2026 | 8,000 |
| Contract object: suport topografic avizat ocpi pentru imobilul situat in comuna gornet -t36-a1742/652-intravilan(nr cad 23577) | ||||
| DAN2686480 | MIDIA GREEN ENERGY SA CUI: 14325363 | 71354300-7 | 20.02.2026 | 7,000 |
| Contract object: elaborare documentatie obtinere certificate de edificare si certificat de urbanism dupa alipire terenuri | ||||
| DAN2194202 | MIDIA GREEN ENERGY SA CUI: 14325363 | 71354300-7 | 03.06.2024 | 5,250 |
| Contract object: trasare teren comuna gornet, judetul prahova | ||||
| DAN2126254 | MIDIA GREEN ENERGY SA CUI: 14325363 | 71354300-7 | 05.03.2024 | 1,825 |
| Contract object: trasare teren comuna gornet judetul prahoca | ||||
| DAN1277055 | COMUNA VADU SAPAT CUI: 16346508 | 98390000-3 | 12.05.2020 | 20,000 |
| Contract object: procurat avize pentru intocmirea autorizatieide construire | ||||
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 | ||||
| CAN1153684 | MUNICIPIUL ARAD CUI: 3519925 | 72311100-9 | 02.09.2025 | 199,933 |
| Contract object: servicii de transpunerea planului urbanistic general al municipiului arad in format gis | ||||
- 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/17755020/api/v1/suppliers/17755020/revenue/api/v1/suppliers/17755020/scores/api/v1/suppliers/17755020/benchmarks/api/v1/red-flags/by-supplier/17755020/api/v1/suppliers/17755020/years/api/v1/suppliers/17755020/cpv/api/v1/suppliers/17755020/clients/api/v1/suppliers/17755020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders