Total revenue
11.25 Mn.
20 client authorities · paid between 2020 and 2025
Direct purchases
5.94 Mn.
77 purchases
Offline purchases
42,000 RON
1 purchases
Tenders
5.27 Mn.
2 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
46.8%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 9,689 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
| 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 | — | — | 5,269,715 | 5,269,715 | 46.8% | 0.5% | 2 | 2021 |
| COMUNA BALAN CUI: 4291689 | 970,893 | — | — | 970,893 | 8.6% | 1.3% | 11 | 2021–2025 |
| COMUNA DRAGU CUI: 4637651 | 626,034 | — | — | 626,034 | 5.6% | 2.4% | 8 | 2021–2025 |
| COMUNA BUCIUMI CUI: 4291611 | 603,327 | — | — | 603,327 | 5.4% | 1.1% | 6 | 2021–2025 |
| COMUNA BABENI CUI: 4495140 | 602,860 | — | — | 602,860 | 5.4% | 2.1% | 6 | 2023–2025 |
| COMUNA FILDU DE JOS CUI: 4637627 | 587,883 | — | — | 587,883 | 5.2% | 2.3% | 7 | 2021–2025 |
| COMUNA MIRSID CUI: 4291603 | 491,474 | — | — | 491,474 | 4.4% | 2.1% | 7 | 2022–2025 |
| COMUNA GARBOU CUI: 4291654 | 394,753 | — | — | 394,753 | 3.5% | 2.3% | 3 | 2024–2025 |
| COMUNA MAERISTE CUI: 4292030 | 376,671 | — | — | 376,671 | 3.4% | 0.7% | 8 | 2024–2025 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 268,431 | — | — | 268,431 | 2.4% | 0.7% | 2 | 2024–2025 |
| COMUNA CRISENI CUI: 4291565 | 245,930 | — | — | 245,930 | 2.2% | 0.4% | 3 | 2024–2025 |
| COMUNA AGRIJ CUI: 4291549 | 234,884 | — | — | 234,884 | 2.1% | 0.9% | 4 | 2022–2025 |
| COMUNA ROMANASI CUI: 4291557 | 150,000 | — | — | 150,000 | 1.3% | 0.4% | 2 | 2021 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 134,441 | — | — | 134,441 | 1.2% | 0.2% | 2 | 2024 |
| COMUNA CREACA CUI: 4291646 | 114,068 | — | — | 114,068 | 1.0% | 0.1% | 2 | 2024 |
| COMUNA HERECLEAN CUI: 4291581 | 80,850 | — | — | 80,850 | 0.7% | 0.2% | 1 | 2021 |
| COMUNA ALMASU CUI: 4637619 | 51,600 | — | — | 51,600 | 0.5% | 0.1% | 3 | 2020–2021 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 42,000 | — | 42,000 | 0.4% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 3,100 | — | — | 3,100 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 1,500 | — | — | 1,500 | 0.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39611792 | COMUNA BABENI CUI: 4495140 | 71351810-4 | 29.12.2025 | 133,464 |
| Contract object: documentatii topografice cadastrare sistematica finantarea xiii | ||||
| DA39364061 | COMUNA DRAGU CUI: 4637651 | 71351810-4 | 25.11.2025 | 59,514 |
| Contract object: documentatii topografice | ||||
| DA39364096 | COMUNA DRAGU CUI: 4637651 | 71351810-4 | 25.11.2025 | 72,104 |
| Contract object: documentatii topografice | ||||
| DA39359303 | COMUNA BALAN CUI: 4291689 | 71351810-4 | 24.11.2025 | 132,068 |
| Contract object: cadastrul general finantarea xiii | ||||
| DA39354219 | COMUNA HOROATU CRASNEI CUI: 4495085 | 71351810-4 | 24.11.2025 | 134,570 |
| Contract object: servicii de inregistrare sistematica_ finantarea xiii / 2025 | ||||
| DA39340844 | COMUNA BUCIUMI CUI: 4291611 | 71354300-7 | 24.11.2025 | 127,268 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor | ||||
| DA39340172 | COMUNA MAERISTE CUI: 4292030 | 71351810-4 | 21.11.2025 | 20,532 |
| Contract object: documentatii topografice | ||||
| DA39340210 | COMUNA MAERISTE CUI: 4292030 | 71351810-4 | 21.11.2025 | 101,174 |
| Contract object: documentatii topografice | ||||
| DA39340849 | COMUNA FILDU DE JOS CUI: 4637627 | 71351810-4 | 21.11.2025 | 85,494 |
| Contract object: servicii lucrari de cadastru sistematic pentru extravilan categoria iii | ||||
| DA39340781 | COMUNA FILDU DE JOS CUI: 4637627 | 71351810-4 | 21.11.2025 | 38,089 |
| Contract object: servicii lucrari de cadastru sistematic pentru intravilan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1396034 | MUNICIPIUL ZALAU CUI: 4291786 | 71354300-7 | 05.01.2021 | 42,000 |
| Contract object: serviciul de specialitate pentru efectuarea lucrarilor de actualizare in evidentele de cadastru si publicitate imobiliara a drumurilor reprezentand drumuri forestiere in sensul intabularii drumurilor forestiere la suprafata rezultata in urma implementarii proiectului modernizarea si extinderea retelei de drumuri forestiere din municipiul zalau, inclusiv documentatia de dezlipire/alipire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
- 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/26786859/api/v1/suppliers/26786859/revenue/api/v1/suppliers/26786859/scores/api/v1/suppliers/26786859/benchmarks/api/v1/red-flags/by-supplier/26786859/api/v1/suppliers/26786859/years/api/v1/suppliers/26786859/cpv/api/v1/suppliers/26786859/clients/api/v1/suppliers/26786859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders