Total revenue
32.97 Mn.
89 client authorities · paid between 2018 and 2026
Direct purchases
4.20 Mn.
169 purchases
Offline purchases
246,611 RON
21 purchases
Tenders
28.52 Mn.
30 contracts
Won without competition
19.8%
15 of 30 lots
National rate: 34.3%
Ranked 7,684 of 11,028
Won at the estimated value
3.1%
1 of 15 lots
National rate: 1.2%
Ranked 1,453 of 6,155
Dependence on the main client
33.7%
Main client: MINISTERUL MEDIULUI APELOR SI PADURILOR
National median: 30.2%
Ranked 17,858 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 12 largest CPV groups, out of 27; the other 15 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
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 |
|---|---|---|---|---|---|
| MAGUAY COMPUTERS SRL CUI: 12167046 | 1 | 11,120,000 | 22,240,000 | 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 |
|---|---|---|---|---|
| DA41044324 | AQUATIM SA CUI: 3041480 | 38295000-9 | 25.08.2026 | 14,550 |
| Contract object: mini rover gps rtk nordalp x6 pro | ||||
| DA40997786 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71354300-7 | 14.08.2026 | 950 |
| Contract object: servicii topo cadastru conf comanda 2107/12.08.26 | ||||
| DA40986675 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 38520000-6 | 13.08.2026 | 31,000 |
| Contract object: scaner laser 3d (lidar) fjd trion v4e | ||||
| DA40894909 | JUDETUL CLUJ CUI: 4288110 | 38112100-4 | 28.07.2026 | 37,800 |
| Contract object: achizitionare sistem gnss pentru masuratori statice si cinematice in timp real (rtk) | ||||
| DA40757263 | JUDETUL CLUJ CUI: 4288110 | 38112100-4 | 06.07.2026 | 41,900 |
| Contract object: achizitionare sistem gnss pentru masuratori statice si cinematice in timp real (rtk) | ||||
| DA40584675 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71351810-4 | 09.06.2026 | 1,150 |
| Contract object: servicii pozitionare gnss in timp real - rompos (12 luni) | ||||
| DA40536580 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 71354300-7 | 03.06.2026 | 100,000 |
| Contract object: documentatii topo cadastrale conform oferta tehnica | ||||
| DA40324934 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71354300-7 | 07.05.2026 | 6,250 |
| Contract object: servicii de cadastru conf comanda 1167 | ||||
| DA40184277 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71354300-7 | 16.04.2026 | 1,500 |
| Contract object: servicii de cadastru conform comanda 999/14.04.26 | ||||
| DA40106121 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 38112100-4 | 31.03.2026 | 33,414 |
| Contract object: receptor gnss geomax zenith55 lte-uhf-imu, nx6 pro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778193 | COMPANIA DE APA ARIES SA CUI: 20330054 | 50800000-3 | 12.06.2026 | 478 |
| Contract object: reaparatie gps | ||||
| DAN2571695 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50344000-8 | 09.10.2025 | 1,979 |
| Contract object: servicii de verificare si rectificare la echipamentele leica tcr805p si leica tcr405p, statii totale pentru masuratori topografice | ||||
| DAN2530565 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 38112100-4 | 19.08.2025 | 47,500 |
| Contract object: furnizare echipament masuratori cadastrale +software -1 bucata | ||||
| DAN2526203 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50344000-8 | 08.08.2025 | 3,427 |
| Contract object: servicii de verificare si rectificare la echipamentele geomax zenit x90 - statii totale pentru masuratori topografice | ||||
| DAN2489477 | ORASUL LUDUS CUI: 5669317 | 50000000-5 | 27.06.2025 | 918 |
| Contract object: servicii verificare tehnica si reparatii statie gps | ||||
| DAN2064456 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31434000-7 | 12.12.2023 | 106 |
| Contract object: acumulatori (baterii reincarcabile) pentru statii topografice | ||||
| DAN2006710 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50344000-8 | 27.09.2023 | 2,237 |
| Contract object: servicii de verificare si rectificare la echipamentele geomax zoom90, statii totale pentru masuratori topografice | ||||
| DAN1982342 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | 32250000-0 | 16.08.2023 | 3,242 |
| Contract object: telefon ihunt titan p15000 | ||||
| DAN1979729 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31434000-7 | 08.08.2023 | 2,014 |
| Contract object: acumulatori (baterii reincarcabile) pentru statii topografice | ||||
| DAN1942263 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 20.06.2023 | 3,200 |
| Contract object: servicii de elaborare documentatie necesare obtinere avi aacr pentru construire si dotare stadion categoria uefa 4 | ||||
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 | ||||
| SCNA1136017 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 17.08.2026 | 9,960 |
| Contract object: servicii de cadastru pentru intocmirea documentatiilor necesare intabularii dreptului de proprietate asupra terenurilor si constructiilor neinscrise in cartea funciara pentru 4 certificate de atestare a dreptului de proprietate asupra terenurilor apartinand hidroelectrica s.a. prin s.h. sebes | ||||
| CAN1165961 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 30216110-0 | 17.04.2026 | 437,000 |
| Contract object: sistem de scanare 3d mobil cu functie de localizare si cartare simultana, accesorii, soft de procesare date, soft de modelare date, instruire | ||||
| SCNA1127382 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 38295000-9 | 05.11.2025 | 104,000 |
| Contract object: echipament topografic | ||||
| CAN1140956 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 30236000-2 | 19.03.2025 | 1,769,178 |
| Contract object: echipamente pentru modernizarea infrastructurii digitale educationale si de cercetare globala upt | ||||
| CAN1141576 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 38295000-9 | 11.02.2025 | 22,240,000 |
| Contract object: achizitie de senzor lidar aeropurtat impreuna cu echipamente conexe necesare instalarii si functionarii acestuia si a unor senzori lidar mobili, obligatie stabilita prin planul national de redresare si rezilienta, componenta 7 - transformare digitala, investitia 5 - digitalizare in domeniul mediului | ||||
| CAN1132560 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30216110-0 | 05.09.2024 | 799,500 |
| Contract object: scaner profesional filme aeriene | ||||
| CAN1118722 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30216110-0 | 28.03.2024 | 368,685 |
| Contract object: echipamente pentru laborator de sisteme robotice inteligente | ||||
| CAN1122741 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48820000-2 | 18.03.2024 | 11,053,665 |
| Contract object: diverse echipamente si infrastructura pentru digitalizare: 81 loturi - in cadrul proiectului: digitalizare ubb: dotarea cu infrastructura digitala in scop didactic si de cercetare (digital hubb), finantat prin pnrr - proiect cod 1347494230, derulat de achizitor in baza contractului de finantare nr. 14074/16.09.2022. | ||||
- 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/1829687/api/v1/suppliers/1829687/revenue/api/v1/suppliers/1829687/scores/api/v1/suppliers/1829687/benchmarks/api/v1/red-flags/by-supplier/1829687/api/v1/suppliers/1829687/years/api/v1/suppliers/1829687/cpv/api/v1/suppliers/1829687/clients/api/v1/suppliers/1829687/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders