Total revenue
5.91 Mn.
43 client authorities · paid between 2018 and 2025
Direct purchases
4.80 Mn.
283 purchases
Offline purchases
670,232 RON
13 purchases
Tenders
443,391 RON
10 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.1%
Main client: MUNICIPIUL TURDA
National median: 30.2%
Ranked 31,015 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURDA CUI: 4378930 | 1,191,082 | — | — | 1,191,082 | 20.1% | 0.2% | 169 | 2018–2025 |
| COMUNA GARBAU CUI: 4485430 | 592,453 | — | — | 592,453 | 10.0% | 1.3% | 30 | 2018–2025 |
| COMUNA CALARASI CUI: 4378786 | 221,407 | 129,444 | — | 350,851 | 5.9% | 1.1% | 7 | 2018–2020 |
| COMUNA REBRA CUI: 4980110 | 305,007 | — | — | 305,007 | 5.2% | 1.5% | 3 | 2018–2019 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 286,200 | — | — | 286,200 | 4.8% | 0.4% | 17 | 2018–2020 |
| COMUNA SANT CUI: 4512313 | 275,588 | — | — | 275,588 | 4.7% | 0.4% | 3 | 2018–2019 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 269,022 | 269,022 | 4.6% | 0.0% | 1 | 2023 |
| ORAS BECLEAN CUI: 4548821 | 256,750 | — | — | 256,750 | 4.3% | 0.1% | 6 | 2019–2025 |
| JUDETUL CLUJ CUI: 4288110 | 194,999 | — | 19,500 | 214,499 | 3.6% | 0.0% | 10 | 2018–2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 153,500 | — | 153,500 | 2.6% | 0.0% | 1 | 2023 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 137,836 | — | — | 137,836 | 2.3% | 0.1% | 9 | 2018–2020 |
| COMUNA BAND CUI: 4323470 | 133,934 | — | — | 133,934 | 2.3% | 0.2% | 1 | 2019 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 130,220 | — | — | 130,220 | 2.2% | 0.1% | 1 | 2018 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 126,652 | — | — | 126,652 | 2.1% | 0.0% | 4 | 2022–2025 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 125,500 | — | — | 125,500 | 2.1% | 0.0% | 1 | 2020 |
| COMUNA PONOR CUI: 4650197 | 121,487 | — | — | 121,487 | 2.1% | 0.8% | 1 | 2018 |
| JUDETUL SIBIU CUI: 4406223 | — | 106,115 | — | 106,115 | 1.8% | 0.0% | 1 | 2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 99,355 | — | 99,355 | 1.7% | 0.0% | 1 | 2018 |
| COMUNA CEANU MARE CUI: 5227935 | 91,590 | — | — | 91,590 | 1.6% | 0.3% | 3 | 2020–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32,500 | 15,000 | 44,019 | 91,519 | 1.6% | 0.0% | 4 | 2020–2022 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 82,350 | 82,350 | 1.4% | 0.0% | 1 | 2021 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 81,000 | — | — | 81,000 | 1.4% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 25,000 | 45,170 | — | 70,170 | 1.2% | 0.0% | 3 | 2024–2025 |
| COMUNA SASCIORI CUI: 4562109 | 65,000 | — | — | 65,000 | 1.1% | 0.1% | 1 | 2020 |
| JUDETUL SALAJ CUI: 4494764 | 61,245 | — | — | 61,245 | 1.0% | 0.0% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA39284596 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71351810-4 | 13.11.2025 | 42,702 |
| Contract object: servicii de cadastru si topografie | ||||
| DA39273043 | MUNICIPIUL TURDA CUI: 4378930 | 71351810-4 | 12.11.2025 | 9,690 |
| Contract object: servicii intocmire plan topografic pentru sector drum | ||||
| DA39218738 | ORAS BECLEAN CUI: 4548821 | 71355200-3 | 06.11.2025 | 20,000 |
| Contract object: servicii de arpentaj cadastral -rapoarte de evaluare | ||||
| DA39183476 | ORAS BECLEAN CUI: 4548821 | 71351810-4 | 31.10.2025 | 10,000 |
| Contract object: servicii de topografie pt obiectivul realizare pasaj rutier dj172 intersectie cu linia cfr si dn17 | ||||
| DA38997315 | MUNICIPIUL TURDA CUI: 4378930 | 71354300-7 | 03.10.2025 | 3,400 |
| Contract object: intabulare str. iasomiei si alei cuprinse intre str. razboieni si sta. libertatii | ||||
| DA38990263 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 01.10.2025 | 25,000 |
| Contract object: dj servicii de intocmire documentatii cadastrale - ds dolj | ||||
| DA38767876 | MUNICIPIUL TURDA CUI: 4378930 | 71354300-7 | 29.08.2025 | 1,700 |
| Contract object: documentatie actualizare date cadastrale pt cf 63162 turda, zona obelisc | ||||
| DA38600052 | MUNICIPIUL TURDA CUI: 4378930 | 71354300-7 | 29.07.2025 | 6,800 |
| Contract object: intabulare tronson de strada si actualizare cf 67157 turda | ||||
| DA38578388 | MUNICIPIUL TURDA CUI: 4378930 | 71354300-7 | 23.07.2025 | 1,700 |
| Contract object: servicii actualizare date cadastrale imobil zona obelisc | ||||
| DA38570327 | MUNICIPIUL TURDA CUI: 4378930 | 71354300-7 | 23.07.2025 | 1,700 |
| Contract object: servicii cadastrale pentru dezmembrare imobil cf 62537 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2467007 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71354300-7 | 30.05.2025 | 14,698 |
| Contract object: intocmire de releveu si plan de situatie pentru imobilele situate in localitatea odorheiu secuiesc, str. taberei nr. 3a si 3b, judetul harghita | ||||
| DAN2429222 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71354300-7 | 09.04.2025 | 10,000 |
| Contract object: servicii suplimentare la ctr.36/2025 - serviciul de intocmire a documentatiei cadastrale pentru dezlipirea unui lot de teren din incinta cte bucuresti vest | ||||
| DAN2382251 | JUDETUL SIBIU CUI: 4406223 | 71354300-7 | 14.02.2025 | 106,115 |
| Contract object: servicii de cadastru si publicitate imobliara in vederea elaborarrii documentatiilor cadastrale pentru reglementarea situatiei juridice si de carte funciara a imobilelor aflate in domeniul public si privat al judetului sibiu | ||||
| DAN2376879 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71354300-7 | 04.02.2025 | 18,101 |
| Contract object: serviciul deintocmire documentatie cadastrala pentru dezlipirea unui lot de teren din incinta cte vest | ||||
| DAN2370982 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 28.01.2025 | 242 |
| Contract object: dj act aditional contract servicii de intocmire documentatii cadastrale 3132 din 27.03.2024 - 64,7458 ha - ds dolj | ||||
| DAN2249493 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71354300-7 | 20.08.2024 | 8,400 |
| Contract object: servicii de intocmire a documentatiilor cadastrale de dezmembrare si apartamentarea locuintelor sociale (21 apartamente) - situate in mun. alba iulia, str. gheorghe sinaci, nr. 14 si inscrierea acestora in cartea funciara | ||||
| DAN2152919 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 08.04.2024 | 44,928 |
| Contract object: dj servicii de intocmire documentatii cadastrale si inscriere provizorie in sistem cadastrusi carte funciara 12000 ha-dolj | ||||
| DAN2136409 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71354300-7 | 20.03.2024 | 20,499 |
| Contract object: servicii de intocmire documentatii in vederea exproprierii unor terenuri/ suprafete afectate de realizarea obiectivului de investitii amenajare parc nord - municipiul alba iulia - cartier micesti - orizont | ||||
| DAN1882215 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71351800-1 | 21.03.2023 | 153,500 |
| Contract object: achizitia serviciilor de elaborare studii topografice pentru obiectivul de investitii reconstructia integrala a sistemului de iluminat public pe anumite bulevarde, strazi si parcuri ale municipiului constanta | ||||
| DAN1279507 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 18.05.2020 | 15,000 |
| Contract object: intocmire documentatie pentru intabularea dreptului de proprietate asupra amplasamentului lucrarii in vederea efectuarii exproprierilor pentru obiectivul de investitie ,,reabilitare dn 1 (e68) brasov - sibiu, pe raza uat sinca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1053581 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 10.08.2026 | 1,484,028 |
| Contract object: servicii cadastrale si nscrierea in cartea funciara a proprietatii publice a statului roman, al dreptului de administrare al ministerului transporturilor si al dreptului de concesiune al cnair sa, pentru reteaua de drumuri nationale de pe raza drdp cluj. sdn 1-7 lot 1-7-acord cadru 4 ani | ||||
| SCNA1074440 | JUDETUL CLUJ CUI: 4288110 | 71351810-4 | 30.01.2024 | 19,500 |
| Contract object: acord cadru - servicii de topografie si cadastru prevazute de legislatia specifica in domeniu pentru bunurile imobile detinute de judetul cluj | ||||
| SCNA1058950 | JUDETUL VRANCEA CUI: 4350394 | 71354300-7 | 14.12.2023 | 82,350 |
| Contract object: servicii de intocmire a documentatiei topo-cadastrale si intabulare pentru constructiile din cadrul proiectului ,,sistem de management integrat al deseurilor in judetul vrancea | ||||
| SCNA1087792 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 15.06.2023 | 269,022 |
| Contract object: servicii cadastrale de inscriere in evidentele de cadastru si carte funciara a terenurilor aferente obiectivelor de investitie ahe a raului jiu, aflate in proprietatea hidroelectrica sa<br>lot 1 - terenuri aferente ahe a raului jiu pe sector livezeni - bumbesti<br>lot 2 - terenuri aferente ahe a raului jiu pe sector valea sadului - vadeni | ||||
| SCNA1081793 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 12.01.2023 | 28,500 |
| Contract object: serviciu de intocmire documentatie pentru actualizare mentiuni in cartile funciare ale terenurilor din cadrul se isalnita | ||||
- 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/22265351/api/v1/suppliers/22265351/revenue/api/v1/suppliers/22265351/scores/api/v1/suppliers/22265351/benchmarks/api/v1/red-flags/by-supplier/22265351/api/v1/suppliers/22265351/years/api/v1/suppliers/22265351/cpv/api/v1/suppliers/22265351/clients/api/v1/suppliers/22265351/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders