Total revenue
1.00 Mn.
7 client authorities · paid between 2021 and 2026
Direct purchases
47,122 RON
4 purchases
Offline purchases
195,696 RON
6 purchases
Tenders
758,654 RON
10 contracts
Won without competition
25.5%
1 of 5 lots
National rate: 34.3%
Ranked 6,997 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | — | 158,600 | 686,449 | 845,049 | 84.4% | 0.2% | 10 | 2022–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 72,205 | 72,205 | 7.2% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 29,922 | 18,900 | — | 48,822 | 4.9% | 0.0% | 5 | 2024–2025 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | 18,196 | — | 18,196 | 1.8% | 0.0% | 1 | 2021 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 9,500 | — | — | 9,500 | 1.0% | 0.0% | 1 | 2021 |
| AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2023 |
| DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 2,700 | — | — | 2,700 | 0.3% | 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.
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 |
|---|---|---|---|---|---|
| EXPERT CAD PROIECT SRL CUI: 40349302 | 1 | 72,205 | 144,409 | 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 |
|---|---|---|---|---|
| DA34800268 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71354300-7 | 09.01.2024 | 29,922 |
| Contract object: servicii cadastrale | ||||
| DA33242816 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 71351810-4 | 12.05.2023 | 5,000 |
| Contract object: servicii de intocmire documentatie topografica | ||||
| DA28337029 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 71354300-7 | 06.07.2021 | 2,700 |
| Contract object: servicii intocmire documentatie pentru actualizare, reintregire imobil din str. reconstructiei nr. 3 | ||||
| DA28011357 | MUNICIPIUL FALTICENI CUI: 5432522 | 71354300-7 | 20.05.2021 | 9,500 |
| Contract object: finalizare procedura conform anunt adv1212377 din 10.05.2021 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860032 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 72225000-8 | 22.09.2026 | 158,600 |
| Contract object: servicii de procesarea imaginilor vhr furnizate de ce pentru o suprafata de 5200 kmp cu o distributie aleatorie pe teritoriul romaniei la anuntul publicitar nr. adv1545425/28.08.2026 (versiune 2). | ||||
| DAN2574225 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71351810-4 | 13.10.2025 | 1,900 |
| Contract object: servicii topografice si de intabulare pentru prima inscriere in cartea funciara - tr tv salatrucu | ||||
| DAN2574210 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71351810-4 | 13.10.2025 | 5,900 |
| Contract object: servicii topografice si de intabulare pentru prima inscriere in cartea funciara - statia radio us-am galati | ||||
| DAN2574199 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71351810-4 | 13.10.2025 | 1,400 |
| Contract object: servicii topografice si de intabulare pentru prima inscriere in cartea funciara - bd ion mihalache, nr 79, bucuresti | ||||
| DAN2441931 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71351810-4 | 29.04.2025 | 9,700 |
| Contract object: servicii topografice statia radio us - am uricani | ||||
| DAN1515024 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 71351810-4 | 11.08.2021 | 18,196 |
| Contract object: servicii de cadastru si topografiere (documentatii cadastrale si intabulare) pentru dezmembrare teren in 2 loturi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152448 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 71356100-9 | 17.06.2026 | 178,200 |
| Contract object: servicii de controlul calitatii serviciilor de aerofotogrammetrie si realizare a ortofotoplanurilor pe teritoriul romaniei | ||||
| SCNA1127935 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 72225000-8 | 19.11.2025 | 193,290 |
| Contract object: servicii de procesare a imaginilor vhr furnizate de ce pentru o suprafata de 5100 kmp cu o distributie aleatorie pe teritoriul romaniei | ||||
| SCNA1115855 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 72225000-8 | 09.01.2025 | 112,250 |
| Contract object: servicii de procesare a imaginilor vhr furnizate de ce pentru o suprafata de 2500 kmp cu o distributie aleatorie pe teritoriul romaniei | ||||
| CAN1074828 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 71356100-9 | 19.12.2024 | 202,709 |
| Contract object: servicii de controlul calitatii serviciilor de aerofotogrammetrie si realizare a ortofotoplanurilor pe teritoriul romaniei | ||||
| CAN1073276 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 19.02.2022 | 3,503,606 |
| Contract object: servicii de intocmire a cadastrului drumurilor: lot 1 - judet arges, lot 2 - judet buzau, lot 3 - judet calarasi, lot 4 - judet dambovita, lot 5 - judet giurgiu, lot 6 - judet ialomita, lot 7 - judet ilfov, lot 8 - judet prahova, lot 9 - judet teleorman | ||||
- 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/21740494/api/v1/suppliers/21740494/revenue/api/v1/suppliers/21740494/scores/api/v1/suppliers/21740494/benchmarks/api/v1/red-flags/by-supplier/21740494/api/v1/suppliers/21740494/years/api/v1/suppliers/21740494/cpv/api/v1/suppliers/21740494/clients/api/v1/suppliers/21740494/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders