Total revenue
1.93 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.68 Mn.
28 purchases
Offline purchases
7,470 RON
1 purchases
Tenders
241,024 RON
15 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
27.9%
Main client: COMUNA PROVITA DE SUS
National median: 30.2%
Ranked 23,086 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
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 |
|---|---|---|---|---|
| DA36775894 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71354300-7 | 23.10.2024 | 12,100 |
| Contract object: servicii de cadastru si inscriere in cartea funciara | ||||
| DA36443685 | COMUNA PROVITA DE SUS CUI: 2845362 | 71354300-7 | 04.09.2024 | 134,454 |
| Contract object: servicii de cadastru sistematic pentru sectoarele cadastrale 5 si 10, pentru comuna provita de sus, | ||||
| DA35766686 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 71354300-7 | 23.05.2024 | 5,000 |
| Contract object: suplimentare onorariu documentatie cadastrala, in trei documentatii cadastrale pentru pncb | ||||
| DA35392936 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71354300-7 | 02.04.2024 | 3,650 |
| Contract object: servicii de cadastru pentru imobilul situat in str. sfintilor 13 sector 2 bucuresti | ||||
| DA35393017 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71354300-7 | 02.04.2024 | 10,400 |
| Contract object: servicii de cadastru pentru imobilul situat in str. franceza nr. 52 sector 3 bucuresti | ||||
| DA33307291 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 71351810-4 | 19.05.2023 | 5,000 |
| Contract object: servicii de topografie - volumetrie si determinare elevatie teren 10.000mp bd. timisoara nr. 108b | ||||
| DA33131395 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71354300-7 | 28.04.2023 | 14,900 |
| Contract object: servicii de intocmire documentatie cadastrala si intabularea dreptului de proprietate | ||||
| DA32511606 | COMUNA IZVOARELE CUI: 2843256 | 71354300-7 | 06.02.2023 | 225,204 |
| Contract object: servicii de cadastru sistemetic pt imobile intravilan/extravilan | ||||
| DA32411206 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 71354300-7 | 19.01.2023 | 173,651 |
| Contract object: servicii de cadastru | ||||
| DA32229939 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 71351810-4 | 19.12.2022 | 5,000 |
| Contract object: servicii calcul volumetric (topografie) teren 10.000mp bdul timisoara 108b - aspss6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1602720 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71354300-7 | 03.01.2022 | 7,470 |
| Contract object: servicii pentru intocmirea documentatiei cadastrale in vederea intabularii dreptului de proprietate (incheiere, releveu, extras de carte funciara) pentru 16 bunuri imobile, intrate in proprietatea privata a statului roman, care se afla in evidentele d.o.v.b.c. - s.v.b. bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069725 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71324000-5 | 28.05.2026 | 80,374 |
| Contract object: servicii de evaluare si cadastru a spatiilor comerciale si de prestari servicii de pe raza sectorului 3 in vederea vanzarii acestora in baza legii nr. 550/2002 completata si modificata. | ||||
| SCNA1117172 | ORAS BREAZA CUI: 2845486 | 71354300-7 | 17.02.2025 | 128,648 |
| Contract object: servicii de cadastru sistematic pentru inscrierea imobilelor in cartea funciara, orasul breaza, jud prahova | ||||
| SCNA1075156 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 29.08.2022 | 32,002 |
| Contract object: reactualizare documentatii cadastrale si intabulare pentru terenurile si imobilele din incinta sucursalei electrocentrale craiova ii | ||||
- 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/24736064/api/v1/suppliers/24736064/revenue/api/v1/suppliers/24736064/scores/api/v1/suppliers/24736064/benchmarks/api/v1/red-flags/by-supplier/24736064/api/v1/suppliers/24736064/years/api/v1/suppliers/24736064/cpv/api/v1/suppliers/24736064/clients/api/v1/suppliers/24736064/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders