Total revenue
35.32 Mn.
103 client authorities · paid between 2018 and 2026
Direct purchases
21.84 Mn.
688 purchases
Offline purchases
785,249 RON
27 purchases
Tenders
12.69 Mn.
34 contracts
Won without competition
44.2%
5 of 16 lots
National rate: 34.3%
Ranked 5,011 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.8%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 38,966 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
#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 8 largest CPV groups, out of 8; 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 NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 3,829,254 | 3,829,254 | 10.8% | 0.4% | 3 | 2021–2022 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 3,420,626 | 3,420,626 | 9.7% | 0.1% | 6 | 2020–2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 3,387,305 | 3,387,305 | 9.6% | 0.1% | 15 | 2024–2026 |
| COMUNA DEALU MORII CUI: 4352913 | 1,895,064 | — | — | 1,895,064 | 5.4% | 4.3% | 58 | 2018–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 290,900 | 268,750 | 1,317,954 | 1,877,604 | 5.3% | 0.1% | 22 | 2019–2025 |
| COMUNA FILIPENI CUI: 4591589 | 1,649,210 | — | — | 1,649,210 | 4.7% | 4.6% | 35 | 2018–2025 |
| COMUNA UNGURENI CUI: 4670240 | 1,051,709 | 34,765 | — | 1,086,474 | 3.1% | 2.4% | 27 | 2018–2025 |
| COMUNA HORGESTI CUI: 4455145 | 1,020,360 | — | — | 1,020,360 | 2.9% | 0.9% | 36 | 2018–2026 |
| COMUNA MOTOSENI CUI: 4591511 | 856,233 | — | — | 856,233 | 2.4% | 2.8% | 13 | 2018–2025 |
| COMUNA CORBASCA CUI: 4278396 | 840,935 | — | — | 840,935 | 2.4% | 2.0% | 29 | 2020–2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 464,500 | 334,000 | — | 798,500 | 2.3% | 0.2% | 6 | 2022–2025 |
| COMUNA PARINCEA CUI: 4352905 | 773,758 | — | — | 773,758 | 2.2% | 2.3% | 12 | 2020–2025 |
| COMUNA SASCUT CUI: 4353161 | 738,064 | 7,500 | — | 745,564 | 2.1% | 0.8% | 37 | 2018–2026 |
| COMUNA SAUCESTI CUI: 4455595 | 562,761 | 8,400 | — | 571,161 | 1.6% | 0.8% | 29 | 2019–2025 |
| COMUNA SANDULENI CUI: 4278299 | 286,340 | — | 242,670 | 529,010 | 1.5% | 0.9% | 26 | 2022–2026 |
| COMUNA ORBENI CUI: 4455447 | 515,581 | — | — | 515,581 | 1.5% | 1.2% | 9 | 2018–2024 |
| COMUNA RACACIUNI CUI: 4670330 | 515,082 | — | — | 515,082 | 1.5% | 0.9% | 20 | 2018–2026 |
| COMUNA PARAVA CUI: 4535902 | 479,018 | — | — | 479,018 | 1.4% | 1.7% | 11 | 2018–2024 |
| COMUNA VALEA SEACA CUI: 4277951 | 471,428 | — | — | 471,428 | 1.3% | 1.6% | 37 | 2018–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 439,156 | — | — | 439,156 | 1.2% | 0.4% | 3 | 2024–2025 |
| COMUNA STANISESTI CUI: 4670216 | 408,442 | — | — | 408,442 | 1.2% | 0.8% | 4 | 2018–2025 |
| COMUNA TATARASTI CUI: 4353021 | 407,237 | — | — | 407,237 | 1.2% | 1.3% | 3 | 2024–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 403,302 | 403,302 | 1.1% | 0.0% | 2 | 2018–2019 |
| COMUNA PLOPANA CUI: 4591520 | 386,316 | — | — | 386,316 | 1.1% | 1.4% | 2 | 2025 |
| COMUNA ONCESTI CUI: 4455501 | 384,087 | — | — | 384,087 | 1.1% | 2.4% | 6 | 2021–2024 |
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.
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 |
|---|---|---|---|---|---|
| TEAM TOPOGRAFIC SRL CUI: 37590113 | 20 | 5,484,931 | 27,906,395 | 2 | 2022–2026 |
| TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| TESLA POWER SYSTEMS SRL CUI: 31422072 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| RC EUROPE DEVELOPMENT SRL CUI: 26386097 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| ELECTRICBAC SRL CUI: 16570920 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| CC URBAN DECOR SRL CUI: 41238582 | 1 | 242,670 | 485,340 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41216716 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 71351810-4 | 18.09.2026 | 82,500 |
| Contract object: studii topografice trama stradala pentru proiect infiintare retea alimentare gaze | ||||
| DA41108113 | COMUNA SASCUT CUI: 4353161 | 71351810-4 | 03.09.2026 | 15,000 |
| Contract object: documentatie tehnica pentru avizare ocpi faza dtac, sf, dali etc. | ||||
| DA41091381 | COMUNA SASCUT CUI: 4353161 | 71351810-4 | 02.09.2026 | 1,200 |
| Contract object: studii topografice | ||||
| DA41083820 | COMUNA SASCUT CUI: 4353161 | 71351810-4 | 01.09.2026 | 2,500 |
| Contract object: documentatie tehnica pentru avizare ocpi faza dtac, sf, dali etc. | ||||
| DA41048801 | COMUNA DEALU MORII CUI: 4352913 | 71351810-4 | 25.08.2026 | 2,000 |
| Contract object: studii topografice | ||||
| DA41039996 | COMUNA SASCUT CUI: 4353161 | 71355000-1 | 24.08.2026 | 3,997 |
| Contract object: servicii de arpentaj constructia c3 liceu tehnologic jm elias | ||||
| DA41039944 | COMUNA SASCUT CUI: 4353161 | 71354300-7 | 24.08.2026 | 13,031 |
| Contract object: releveu constructia c2 liceu tehnologic jm elias | ||||
| DA41039075 | COMUNA SCORTENI CUI: 4535813 | 71351810-4 | 24.08.2026 | 22,200 |
| Contract object: studii topografice trama stradala - modernizare iluminat | ||||
| DA40906893 | COMUNA SASCUT CUI: 4353161 | 71351810-4 | 29.07.2026 | 9,600 |
| Contract object: studii topografice zona rurala/urbana | ||||
| DA40807984 | COMUNA DEALU MORII CUI: 4352913 | 71354300-7 | 13.07.2026 | 1,800 |
| Contract object: documentatii cadastrale domeniul public si privat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841661 | COMUNA SASCUT CUI: 4353161 | 71410000-5 | 28.08.2026 | 7,500 |
| Contract object: servicii de transpunere in format gis a puz-ului , pentru obiectivul construire si dotare gradinita cu program prelungit | ||||
| DAN2817708 | MUNICIPIUL BACAU CUI: 4278337 | 71335000-5 | 27.07.2026 | 13,100 |
| Contract object: elaborare documentatie in vederea obtinerii avizului de la autoritatea aeronautica civila romana faza sf | ||||
| DAN2766153 | MUNICIPIUL BACAU CUI: 4278337 | 71354300-7 | 27.05.2026 | 3,300 |
| Contract object: documentatii cadastrale de dezlipire imobil nr.cadastral 64808 | ||||
| DAN2546929 | COMUNA LETEA VECHE CUI: 4455021 | 71410000-5 | 12.09.2025 | 534 |
| Contract object: taxa aviz | ||||
| DAN2496149 | MUNICIPIUL BACAU CUI: 4278337 | 71354300-7 | 04.07.2025 | 6,800 |
| Contract object: servicii de intocmire a documentatiilor cadastrale necsare obiectivului de investitii coridor pentru deplasari nemotorizate centru - gara bacau - cartier cfr-caex/parc industrial cfr, smis 128419 | ||||
| DAN2406616 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71354300-7 | 18.03.2025 | 2,700 |
| Contract object: intocmire documentatie cadastrala la agentia de voiaj cfr bacau - otd iasi | ||||
| DAN2325019 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79311100-8 | 02.12.2024 | 3,000 |
| Contract object: intocmire documentatie si avizare ocpi | ||||
| DAN2260177 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71335000-5 | 06.09.2024 | 179,000 |
| Contract object: servicii de elaborare studii de teren (studiu geotehnic si expertiza tehnica)- dezvoltare integrata in zona de nord a municipiului medgidia | ||||
| DAN2235013 | MUNICIPIUL IASI CUI: 4541580 | 71354300-7 | 25.07.2024 | 265,000 |
| Contract object: servicii de cadastru | ||||
| DAN2179696 | COMUNA UNGURENI CUI: 4670240 | 71351810-4 | 14.05.2024 | 3,007 |
| Contract object: documentatie punere in posesie 3.0075 ha | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1123296 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72314000-9 | 10.07.2026 | 45,259,104 |
| Contract object: servicii de completare a bazei de date a activelor, verificare acuratete baze de date la nivel deer | ||||
| SCNA1107791 | COMUNA SANDULENI CUI: 4278299 | 71410000-5 | 19.07.2024 | 485,340 |
| Contract object: elaborare a planului urbanistic general in format digital a documentelor de amenajare a teritoriului in comuna sanduleni, judetul bacau | ||||
| SCNA1073615 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71354300-7 | 22.04.2024 | 89,250 |
| Contract object: intocmirea documentatiilor necesare intabularii terenurilor, a constructiilor feroviare si evaluarii terenurilor in domeniul public al statului, administrate de ministerul transporturilor si infrastructurii, concesionate catre cncfcfrsa pe raza srcf iasi-lot 12 | ||||
| CAN1085284 | DELGAZ GRID SA CUI: 10976687 | 71222100-1 | 19.08.2022 | 4,195,249 |
| Contract object: colectare date gis pentru lea jt - 5 loturi | ||||
| CAN1021033 | MUNICIPIUL IASI CUI: 4541580 | 71354300-7 | 17.03.2022 | 2,359,309 |
| Contract object: servicii de cadastru-intocmire documentatie cadastrala si/sau actualizare date tehnice, obtinere numere cadastrale si inscrierea in cartea funciara a dreptului de proprietate si a dreptului de administrare/folosinta/superficie/concesiune etc, dezmembrare/alipire loturi pentru bunurile imobile apartinand domeniului public si privat al municipiului iasi | ||||
| SCNA1002185 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71354300-7 | 04.11.2021 | 43,206 |
| Contract object: intocmirea documentatiilor necesare intabularii imobilelor feroviare si a terenurilor din domeniul public al statului,administrate de ministerul transporturilor si concesionate catre cncfcfrsa pe raza srcf iasi-lot 6 | ||||
| CAN1035024 | DELGAZ GRID SA CUI: 10976687 | 71351810-4 | 04.06.2020 | 1,323,000 |
| Contract object: elaborarea documentatiilor tehnice topo-geodezice si studiilor geotehnice | ||||
| CAN1025104 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71354300-7 | 22.11.2019 | 360,096 |
| Contract object: intocmirea documentatiilor cadastrale si inscrierea in cartea funciara a bunurilor ce apartin domeniului public al statului, aflate in administrarea mt si concesionate catre cncf cfr s.a pentru entitati cadastrale situate pe raza srcf galati si de evaluarea terenurilor | ||||
- 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/25791610/api/v1/suppliers/25791610/revenue/api/v1/suppliers/25791610/scores/api/v1/suppliers/25791610/benchmarks/api/v1/red-flags/by-supplier/25791610/api/v1/suppliers/25791610/years/api/v1/suppliers/25791610/cpv/api/v1/suppliers/25791610/clients/api/v1/suppliers/25791610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders