Total revenue
1.35 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
26 purchases
Offline purchases
119,046 RON
12 purchases
Tenders
0 RON
0 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
62.5%
Main client: DOMENIUL PUBLIC NAPOCA SA
National median: 30.2%
Ranked 4,433 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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 843,041 | — | — | 843,041 | 62.5% | 0.1% | 4 | 2024–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 5,600 | 107,290 | — | 112,890 | 8.4% | 0.0% | 9 | 2018–2025 |
| MUNICIPIUL CAREI CUI: 4481160 | 103,493 | — | — | 103,493 | 7.7% | 0.0% | 1 | 2026 |
| COMUNA MICA CUI: 4485456 | 74,500 | 3,500 | — | 78,000 | 5.8% | 0.1% | 4 | 2018–2021 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 65,000 | — | — | 65,000 | 4.8% | 0.0% | 1 | 2026 |
| COMUNA GILAU CUI: 4485421 | 36,700 | — | — | 36,700 | 2.7% | 0.0% | 4 | 2022–2026 |
| COMUNA FRATA CUI: 4546944 | 21,750 | — | — | 21,750 | 1.6% | 0.0% | 1 | 2020 |
| COMUNA MARISEL CUI: 4485448 | 18,000 | — | — | 18,000 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA CALARASI CUI: 4378786 | 17,600 | — | — | 17,600 | 1.3% | 0.1% | 1 | 2020 |
| COMUNA BARBATESTI CUI: 2541843 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 2 | 2025 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2020 |
| MUNICIPIUL TURDA CUI: 4378930 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2025 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | — | 7,256 | — | 7,256 | 0.5% | 0.0% | 2 | 2024 |
| COMUNA BOBALNA CUI: 4378760 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA BORSA CUI: 4378778 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 1 | 2021 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 2,100 | — | — | 2,100 | 0.2% | 0.0% | 1 | 2018 |
| ORAS CHITILA CUI: 4420848 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA CUZDRIOARA CUI: 4546936 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
| CLUJ INNOVATION PARK SA CUI: 33168451 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41302949 | MUNICIPIUL CAREI CUI: 4481160 | 71351810-4 | 30.09.2026 | 103,493 |
| Contract object: masuratori topografice clasice si/sau lidar pentru diferite amplasamente si avizare ocpi | ||||
| DA41082137 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71351810-4 | 01.09.2026 | 268,000 |
| Contract object: servicii topografice complete | ||||
| DA40944714 | COMUNA GILAU CUI: 4485421 | 71354300-7 | 05.08.2026 | 12,000 |
| Contract object: servicii topografice | ||||
| DA40944599 | COMUNA GILAU CUI: 4485421 | 98300000-6 | 05.08.2026 | 18,200 |
| Contract object: inscriere in cartea funciara | ||||
| DA40693176 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71351810-4 | 24.06.2026 | 65,000 |
| Contract object: servicii topografice de identificare proprietari, stabilire suprafete necesare expropierii si intocm | ||||
| DA39710149 | COMUNA MARISEL CUI: 4485448 | 71351810-4 | 27.01.2026 | 18,000 |
| Contract object: masuratori topografice pentru diferite amplasamente si avizare ocpi | ||||
| DA38828162 | COMUNA GILAU CUI: 4485421 | 71354300-7 | 10.09.2025 | 3,000 |
| Contract object: servicii realizare masuratori topografice si masuratori de detaliu | ||||
| DA38651835 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71351810-4 | 05.08.2025 | 228,000 |
| Contract object: servicii topografice complete pentru diferite amplasamente | ||||
| DA38071861 | COMUNA BARBATESTI CUI: 2541843 | 71354300-7 | 12.05.2025 | 7,500 |
| Contract object: masuratori topografice de detaliu la diferite amplasamente | ||||
| DA37802313 | COMUNA BARBATESTI CUI: 2541843 | 98300000-6 | 02.04.2025 | 2,500 |
| Contract object: documentatie cadastrala de actualizare date imobil inscris in cartea funciara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2581790 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 20.10.2025 | 2,490 |
| Contract object: servicii si documentatii cadastrale de prima inscriere in evidentele de cadastru si carte funciara, pentru punctele de lucru baza de deszapezire vartop, raza sdn oradea, al dreptului de proprietate publica al statului roman, al dreptului de administrare al cnair sa bucuresti prin drdp cluj asupra terenului si al dreptului de proprietate al drdp cluj asupra constructiilor | ||||
| DAN2302558 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 30.10.2024 | 41,300 |
| Contract object: servicii si documentatii cadastrale de inscriere/actualizare si evidentiere suprafete in cartile funciare - nod gilau - drdp cluj | ||||
| DAN2223471 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 10.07.2024 | 25,500 |
| Contract object: servicii de intocmire documentatii cadastrale de alipire, dezlipire, certificare de urbanism si documentatii cadastrale de prima inscriere a imobilelor terenuri parcari, proprietar statul roman, in administrarea ministerului transporturilor si infrastructurii prin cnair sa bucuresti - parcari a3 autostrada transilvania km 47+000-48+000, stanga si dreapta - drdp cluj | ||||
| DAN2223463 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 10.07.2024 | 26,500 |
| Contract object: 29/1401/17.06.2024 servicii de intocmire documentatii cadastrale de alipire, dezlipire, certificare de urbanism si documentatii cadastrale de prima inscriere a imobilelor terenuri parcari, proprietar statul roman, in administrarea ministerului transporturilor si infrastructurii prin cnair sa bucuresti - parcari a3 autostrada transilvania km 10+500-11+000, stanga si dreapta - drdp cluj | ||||
| DAN2189223 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 28.05.2024 | 3,000 |
| Contract object: servicii de intocmire documentatii cadastrale de prima inscriere a imobilelor constructii parcari/spatii de servicii si punct de sprijin, proprietar statul roman, in administrarea ministerului transporturilor si infrastructurii prin cnair sa bucuresti - parcare de scurta durata autostrada transilvania km 69+150 stanga si dreapta - drdp cluj | ||||
| DAN2189220 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 28.05.2024 | 3,000 |
| Contract object: servicii de intocmire documentatii cadastrale de prima inscriere a imobilelor constructii parcari/spatii de servicii si punct de sprijin, proprietar statul roman, in administrarea ministerului transporturilor si infrastructurii prin cnair sa bucuresti - punct de sprijin pentru intretinere autostrada transilvania km 69+240 dreapta - drdp cluj | ||||
| DAN2189218 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 28.05.2024 | 2,500 |
| Contract object: servicii de intocmire documentatii cadastrale de prima inscriere a imobilelor constructii parcari/spatii de servicii si punct de sprijin, proprietar statul roman, in administrarea ministerului transporturilor si infrastructurii prin cnair sa bucuresti - parcare de lunga durata dn 1c km 74+400 stanga si dreapta - drdp cluj | ||||
| DAN2189214 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 28.05.2024 | 3,000 |
| Contract object: servicii de intocmire documentatii cadastrale de prima inscriere a imobilelor constructii parcari/spatii de servicii si punct de sprijin, proprietar statul roman, in administrarea ministerului transporturilor si infrastructurii prin cnair sa bucuresti - parcare de lunga durata vo satu mare km 7+400 stanga - drdp cluj | ||||
| DAN2177373 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 98390000-3 | 10.05.2024 | 3,256 |
| Contract object: masuratori topo | ||||
| DAN2163805 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 71351810-4 | 18.04.2024 | 4,000 |
| Contract object: serv topo | ||||
- 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/24904672/api/v1/suppliers/24904672/revenue/api/v1/suppliers/24904672/scores/api/v1/suppliers/24904672/benchmarks/api/v1/red-flags/by-supplier/24904672/api/v1/suppliers/24904672/years/api/v1/suppliers/24904672/cpv/api/v1/suppliers/24904672/clients/api/v1/suppliers/24904672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders