Total revenue
713,312 RON
13 client authorities · paid between 2018 and 2023
Direct purchases
345,668 RON
30 purchases
Offline purchases
193,519 RON
4 purchases
Tenders
174,125 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
17.8%
Main client: COMUNA FLORESTI
National median: 30.2%
Ranked 33,369 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
None of the seven supplier indicators found a case here. #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 FLORESTI CUI: 4485391 | 126,990 | — | — | 126,990 | 17.8% | 0.0% | 21 | 2019–2023 |
| JUDETUL HARGHITA CUI: 4245763 | 26,650 | 98,295 | — | 124,945 | 17.5% | 0.0% | 2 | 2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 115,000 | 115,000 | 16.1% | 0.0% | 1 | 2018 |
| COMUNA AVRAM IANCU CUI: 4794591 | 100,840 | — | — | 100,840 | 14.1% | 0.3% | 1 | 2018 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 70,848 | — | — | 70,848 | 9.9% | 0.0% | 1 | 2021 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 59,125 | 59,125 | 8.3% | 0.0% | 1 | 2020 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 40,000 | — | 40,000 | 5.6% | 0.0% | 1 | 2021 |
| COMUNA BRATCA CUI: 4738400 | 81 | 32,724 | — | 32,805 | 4.6% | 0.1% | 2 | 2019 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 22,500 | — | 22,500 | 3.2% | 0.0% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 12,759 | — | — | 12,759 | 1.8% | 0.0% | 1 | 2020 |
| COMUNA GALDA DE JOS CUI: 4561928 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA CURATELE CUI: 4650588 | 2,700 | — | — | 2,700 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA HOLOD CUI: 5398374 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA32823294 | COMUNA FLORESTI CUI: 4485391 | 71354300-7 | 17.03.2023 | 23,450 |
| Contract object: servicii de cadastru comuna floresti | ||||
| DA31964686 | COMUNA FLORESTI CUI: 4485391 | 71354300-7 | 22.11.2022 | 2,300 |
| Contract object: inscriere in cf a monumentului cetatea fetei | ||||
| DA30541808 | COMUNA FLORESTI CUI: 4485391 | 71354300-7 | 06.05.2022 | 4,000 |
| Contract object: servicii cadastrale avand ca obiect intocmirea documentatiei cadastrele si intabularea drum, intocmi | ||||
| DA30097700 | COMUNA FLORESTI CUI: 4485391 | 71354300-7 | 07.03.2022 | 29,500 |
| Contract object: intocmire documentatii punere in posesie - sentinte judecatoresti | ||||
| DA28780449 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71354300-7 | 16.09.2021 | 70,848 |
| Contract object: servicii cadastrale avand ca obiect intocmirea documentatiei cadastrale si intabularea unor strazi c | ||||
| DA28644563 | COMUNA HOLOD CUI: 5398374 | 71354300-7 | 30.08.2021 | 800 |
| Contract object: actualizare date imobil cadastral 51157 | ||||
| DA28287779 | COMUNA FLORESTI CUI: 4485391 | 71354300-7 | 28.06.2021 | 5,400 |
| Contract object: intocmire planuri parcelare (si pentru punere in posesie) pana in 3000 mp | ||||
| DA28287744 | COMUNA FLORESTI CUI: 4485391 | 71354300-7 | 28.06.2021 | 4,400 |
| Contract object: intocmire planuri parcelare (si pentru punere in posesie) peste 3000 mp | ||||
| DA28263594 | COMUNA GALDA DE JOS CUI: 4561928 | 71351810-4 | 24.06.2021 | 4,000 |
| Contract object: ridicare topografica si curbe de nivel 3d pentru proiectare | ||||
| DA28004173 | COMUNA FLORESTI CUI: 4485391 | 71351810-4 | 19.05.2021 | 7,400 |
| Contract object: ridicare topografica si curbe de nivel 3d - intravilan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1449827 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71354300-7 | 09.04.2021 | 22,500 |
| Contract object: servicii de expertiza tehnica extrajudiciara in domeniul topografie, cadastru si geodezie pentru 5 (cinci) imobile detinute de catre ancom in localitatea zarnesti, jud. brasov | ||||
| DAN1427408 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 03.03.2021 | 40,000 |
| Contract object: elaborare documentatie topo-cadastrala aferenta imobilelor ce fac parte din coridorul de expropriere al lucrarii de utilitate publica de interes national ,,marirea stabilitatii depozitului de zgura si cenusa valea manastirii folosind tehnologia de depunere a fluidului autointaritor de zgura si cenusa de electrofiltru | ||||
| DAN1213858 | JUDETUL HARGHITA CUI: 4245763 | 71354300-7 | 06.01.2020 | 98,295 |
| Contract object: achizitionarea directa de <br>servicii cadastrale avand ca obiect intocmirea documentatiei cadastrale si intabularea unor drumuri judetene din domeniul public al judetului harghita din zona cristur si odorhei | ||||
| DAN1156114 | COMUNA BRATCA CUI: 4738400 | 71351810-4 | 19.09.2019 | 32,724 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale cf. anexei 1 apartinand unitatii administrativ-teritoriale bratca judetul bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046299 | JUDETUL BRASOV CUI: 4384150 | 71354300-7 | 25.11.2020 | 224,795 |
| Contract object: intocmirea unor documentatii cadastrale - 23 loturi | ||||
| CAN1010877 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71354300-7 | 25.01.2019 | 115,000 |
| Contract object: intocmirea documentatiilor cadastrale si de evaluare a imobilelor afectate de proiectul de utilitate publica : lucrari de reabilitare poduri, podete si tuneluri de cale ferata | ||||
- 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/19063344/api/v1/suppliers/19063344/revenue/api/v1/suppliers/19063344/scores/api/v1/suppliers/19063344/benchmarks/api/v1/red-flags/by-supplier/19063344/api/v1/suppliers/19063344/years/api/v1/suppliers/19063344/cpv/api/v1/suppliers/19063344/clients/api/v1/suppliers/19063344/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders