Total revenue
51.48 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
144,245 RON
4 purchases
Offline purchases
77,900 RON
1 purchases
Tenders
51.26 Mn.
60 contracts
Won without competition
17.4%
10 of 43 lots
National rate: 34.3%
Ranked 7,988 of 11,028
Won at the estimated value
0.0%
0 of 37 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 24,830,770 | 24,830,770 | 48.2% | 0.0% | 15 | 2021–2024 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 18,043,101 | 18,043,101 | 35.1% | 1.7% | 39 | 2019–2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 8,087,822 | 8,087,822 | 15.7% | 0.1% | 5 | 2023–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 298,895 | 298,895 | 0.6% | 0.0% | 1 | 2019 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 137,345 | 77,900 | — | 215,245 | 0.4% | 0.0% | 3 | 2018–2022 |
| AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 3,900 | — | — | 3,900 | 0.0% | 0.0% | 1 | 2025 |
| COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| KONSENT SA CUI: 15265227 | 6 | 26,671,721 | 80,015,163 | 2 | 2022–2024 |
| KOMORA ENGINEERING SRL CUI: 32815436 | 39 | 17,592,935 | 72,434,327 | 3 | 2021–2026 |
| ACADASTRU ONLINE CONSULT SRL CUI: 40795550 | 24 | 10,717,984 | 58,399,667 | 1 | 2021 |
| GEODETIC SYS SRL CUI: 23655239 | 24 | 10,717,984 | 58,399,667 | 1 | 2021 |
| GEO-TOPO SRL CUI: 5887664 | 24 | 10,717,984 | 58,399,667 | 1 | 2021 |
| MBS PRECISION SRL CUI: 34655420 | 13 | 4,809,733 | 28,858,401 | 1 | 2021 |
| GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 12 | 4,851,987 | 9,703,971 | 1 | 2019–2020 |
| KOMORA SRL CUI: 1929490 | 6 | 284,754 | 854,262 | 1 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA38481770 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 71354300-7 | 07.07.2025 | 3,900 |
| Contract object: servicii realizare plan cadastral | ||||
| DA37965341 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 71354300-7 | 25.04.2025 | 3,000 |
| Contract object: servicii de cadastru | ||||
| DA30392203 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 72310000-1 | 19.04.2022 | 58,445 |
| Contract object: controlul calitatii prelucrarii imaginilor satelitare folosite in controlul prin teledetectie | ||||
| DA20282391 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 71700000-5 | 10.05.2018 | 78,900 |
| Contract object: servicii de controlul calitatii prelucrarii imaginilor satelitare 2018 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1276473 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 72310000-1 | 11.05.2020 | 77,900 |
| Contract object: servicii pentru controlul calitatii prelucrarii imaginilor satelitare folosite in controlul prin teledetectie in anul de cerere 2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1008566 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 29,655,378 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in 194 uat- uri - etapa 1 | ||||
| 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 | ||||
| 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 | ||||
| CAN1095363 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71354300-7 | 07.07.2026 | 9,443,446 |
| Contract object: acord - cadru servicii de cadastru si inscriere in cartea funciara a imobilelor (teren cu sau fara constructie) aflate in patrimoniul municipiului bucuresti | ||||
| CAN1119617 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71310000-4 | 18.03.2026 | 19,842,500 |
| Contract object: servicii de supervizare si dirigentie de santier pentru obiectivele de investitii de reabilitare sistem rutier | ||||
| CAN1095632 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 28.01.2026 | 3,099,480 |
| Contract object: servicii cadastrale si inscrierea in cartea funciara a proprietatii publice a statului roman - prin ministerul transporturilor si infrastructurii, a dreptului de concesiune si administrare al c.n.a.i.r. s.a. pentru reteaua de drumuri nationale din cadrul d.r.d.p. craiova lot 1-5 | ||||
| CAN1067075 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 09.12.2025 | 1,848,130 |
| Contract object: intocmire documentatii cadastrale in vederea inscrierii in cartea funciara a sectoarelor de drum national aflate in administrarea cnair sa - d.r.d.p. constanta: lot 1 - judetul constanta, lot 2 - judetul calarasi, lot 3 - judetul ialomita, lot 4 - judetul braila, lot 5 - judetul tulcea-drdp constanta | ||||
| CAN1130340 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 22.07.2024 | 31,335,237 |
| Contract object: servicii de supervizare pentru contractul de proiectare si executie autostrada targu mures - targu neamt, sectiunea iii leghin - targu neamt | ||||
| CAN1104409 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 25.05.2023 | 6,899,544 |
| Contract object: servicii de supervizare pentru executarea lucrarilor la obiectivul varianta de ocolire sighisoara- drdp brasov | ||||
- 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/21791714/api/v1/suppliers/21791714/revenue/api/v1/suppliers/21791714/scores/api/v1/suppliers/21791714/benchmarks/api/v1/red-flags/by-supplier/21791714/api/v1/suppliers/21791714/years/api/v1/suppliers/21791714/cpv/api/v1/suppliers/21791714/clients/api/v1/suppliers/21791714/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders