Total revenue
53.21 Mn.
26 client authorities · paid between 2018 and 2025
Direct purchases
3.34 Mn.
32 purchases
Offline purchases
0 RON
0 purchases
Tenders
49.87 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
69.5%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE
National median: 30.2%
Ranked 3,041 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | — | — | 37,000,000 | 37,000,000 | 69.5% | 3.9% | 1 | 2025 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | — | — | 11,990,928 | 11,990,928 | 22.5% | 6.1% | 2 | 2021–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 875,000 | 875,000 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA VADASTRITA CUI: 5148386 | 406,002 | — | — | 406,002 | 0.8% | 0.9% | 4 | 2018–2024 |
| COMUNA POBORU CUI: 5139698 | 285,530 | — | — | 285,530 | 0.5% | 2.6% | 3 | 2018–2020 |
| COMUNA BARASTI CUI: 4491040 | 264,773 | — | — | 264,773 | 0.5% | 0.4% | 2 | 2018–2019 |
| COMUNA CUNGREA CUI: 5209890 | 261,927 | — | — | 261,927 | 0.5% | 0.6% | 2 | 2018–2020 |
| COMUNA GAVANESTI CUI: 16607654 | 179,489 | — | — | 179,489 | 0.3% | 0.5% | 2 | 2018–2020 |
| COMUNA VERGULEASA CUI: 4984510 | 134,412 | — | — | 134,412 | 0.3% | 0.3% | 1 | 2019 |
| COMUNA URZICA CUI: 5102370 | 134,400 | — | — | 134,400 | 0.3% | 0.4% | 1 | 2020 |
| COMUNA PARSCOVENI CUI: 4395043 | 134,400 | — | — | 134,400 | 0.3% | 1.1% | 1 | 2020 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 134,379 | — | — | 134,379 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA VOINEASA CUI: 4395078 | 134,371 | — | — | 134,371 | 0.3% | 0.4% | 1 | 2020 |
| COMUNA VALCELE CUI: 4655895 | 130,235 | — | — | 130,235 | 0.2% | 0.4% | 1 | 2018 |
| COMUNA TIA MARE CUI: 5139833 | 130,235 | — | — | 130,235 | 0.2% | 0.4% | 1 | 2018 |
| COMUNA CEZIENI CUI: 4394994 | 130,235 | — | — | 130,235 | 0.2% | 0.4% | 1 | 2018 |
| COMUNA LUNGESTI CUI: 2573900 | 130,223 | — | — | 130,223 | 0.2% | 0.3% | 1 | 2018 |
| COMUNA VITOMIRESTI CUI: 4394951 | 127,556 | — | — | 127,556 | 0.2% | 0.2% | 2 | 2018 |
| COMUNA SPINENI CUI: 5148378 | 126,050 | — | — | 126,050 | 0.2% | 0.4% | 1 | 2018 |
| COMUNA TATULESTI CUI: 5139876 | 126,000 | — | — | 126,000 | 0.2% | 0.5% | 1 | 2020 |
| COMUNA TRIVALEA MOSTENI CUI: 6853201 | 110,016 | — | — | 110,016 | 0.2% | 0.7% | 1 | 2018 |
| COMUNA IZVOARELE CUI: 4716771 | 100,840 | — | — | 100,840 | 0.2% | 0.3% | 1 | 2018 |
| COMUNA BARZA CUI: 4395019 | 75,630 | — | — | 75,630 | 0.1% | 0.2% | 1 | 2018 |
| COMUNA STEFANESTI CUI: 2573918 | 57,980 | — | — | 57,980 | 0.1% | 0.3% | 1 | 2018 |
| COMUNA BALDOVINESTI CUI: 4286496 | 29,570 | — | — | 29,570 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|---|
| GEOTOP SRL CUI: 14248112 | 1 | 37,000,000 | 148,000,000 | 1 | 2025 |
| RARTEL SA CUI: 9081840 | 1 | 37,000,000 | 148,000,000 | 1 | 2025 |
| INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | 1 | 37,000,000 | 148,000,000 | 1 | 2025 |
| GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 2 | 11,990,928 | 40,238,205 | 1 | 2021–2025 |
| CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | 2 | 11,990,928 | 40,238,205 | 1 | 2021–2025 |
| TEAM TOPOGRAFIC SRL CUI: 37590113 | 1 | 4,265,419 | 17,061,678 | 1 | 2025 |
| NEAGU - TUNEA SOCIETATE CIVILA DE AVOCATI CUI: 27637162 | 1 | 875,000 | 3,500,000 | 1 | 2022 |
| CABINET INDIVIDUAL DE AVOCAT CHIRILA CLAUDIA SORINA BIROU DE MEDIATOR CUI: 19401186 | 1 | 875,000 | 3,500,000 | 1 | 2022 |
| STOCAD PROIECT SRL CUI: 15840685 | 1 | 875,000 | 3,500,000 | 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 |
|---|---|---|---|---|
| DA35999339 | COMUNA VADASTRITA CUI: 5148386 | 71354300-7 | 21.06.2024 | 19,620 |
| Contract object: lucrari de inregistrare sistematica a imobilelor sectoare cadastrale | ||||
| DA35930303 | COMUNA VADASTRITA CUI: 5148386 | 71354300-7 | 12.06.2024 | 134,332 |
| Contract object: lucrari de inregistrare sistematica a imobilelor sectoare cadastrale intravilan relief cat. i | ||||
| DA25088435 | COMUNA CUNGREA CUI: 5209890 | 71354300-7 | 20.02.2020 | 134,371 |
| Contract object: achizitie servicii de inregistrare sistematica a imobilelor la nivel de sectoare cadastrale | ||||
| DA25085389 | COMUNA URZICA CUI: 5102370 | 71354300-7 | 20.02.2020 | 134,400 |
| Contract object: lucrari de inregistrare sistematica a imobilelor la nivel de sector cadastral,relief cat. i | ||||
| DA25075479 | COMUNA PARSCOVENI CUI: 4395043 | 71354300-7 | 19.02.2020 | 134,400 |
| Contract object: lucrari de inregistrare sistematica a imobilelor la nivel de sector cadastral,relief cat. i | ||||
| DA25067512 | COMUNA VOINEASA CUI: 4395078 | 71354300-7 | 19.02.2020 | 134,371 |
| Contract object: lucrari de inregistrare sistematica | ||||
| DA25071165 | COMUNA GAVANESTI CUI: 16607654 | 71354300-7 | 18.02.2020 | 49,266 |
| Contract object: lucrari de inregistrare sistematica a imobilelor la nivel de sectoare cadastrale,relief cat. ii | ||||
| DA25063896 | COMUNA TATULESTI CUI: 5139876 | 71354300-7 | 18.02.2020 | 126,000 |
| Contract object: lucrari de inregistrare sistematica a imobilelor, comuna tatulesti, judetul olt | ||||
| DA25062889 | COMUNA POBORU CUI: 5139698 | 71354300-7 | 17.02.2020 | 134,371 |
| Contract object: lucrari de inregistrare sistematica a imobilelor la nivel de sectoare cadastrale,relief cat. ii | ||||
| DA25038240 | COMUNA VADASTRITA CUI: 5148386 | 71354300-7 | 13.02.2020 | 126,000 |
| Contract object: lucrari de inregistrare sistematica a imobilelor la nivel de sector cadastral | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141302 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 71354300-7 | 06.02.2026 | 148,000,000 |
| Contract object: realizarea cadastrului apelor | ||||
| CAN1143248 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 71354300-7 | 12.03.2025 | 17,061,678 |
| Contract object: sistemul integrat de cadastru si carte funciara a imobilelor din 73 sectoare cadastrale din 9 uat-uri din judetul tulcea, in cadrul programului national de cadastru si carte funciara | ||||
| CAN1078080 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 04.05.2022 | 3,500,000 |
| Contract object: intocmire documentatii cadastrale, rapoarte de evaluare si asigurare servicii juridice de asistenta si reprezentare in vederea dobandirii prin expropriere/ transfer a imobilelor necesare proiectarii si executiei obiectivului de investitie autostrada sibiu-pitesti - sectiunea 2 judetul sibiu si judetul valcea | ||||
| CAN1058753 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 71354300-7 | 08.07.2021 | 23,176,527 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din 116 sectoare cadastrale din 11 uat-uri din judetul tulcea, in cadrul programului national de cadastru si carte funciara | ||||
- 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/19940229/api/v1/suppliers/19940229/revenue/api/v1/suppliers/19940229/scores/api/v1/suppliers/19940229/benchmarks/api/v1/red-flags/by-supplier/19940229/api/v1/suppliers/19940229/years/api/v1/suppliers/19940229/cpv/api/v1/suppliers/19940229/clients/api/v1/suppliers/19940229/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders