Total revenue
6.39 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.46 Mn.
30 purchases
Offline purchases
165,290 RON
6 purchases
Tenders
4.77 Mn.
17 contracts
Won without competition
14.2%
1 of 11 lots
National rate: 34.3%
Ranked 8,383 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.6%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 32,597 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 7 largest CPV groups, out of 7; 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 TIMISOARA CUI: 14756536 | — | — | 1,190,000 | 1,190,000 | 18.6% | 0.0% | 1 | 2023 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 678,283 | 678,283 | 10.6% | 0.1% | 1 | 2020 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 676,906 | 676,906 | 10.6% | 0.0% | 1 | 2020 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 630,253 | 630,253 | 9.9% | 0.0% | 7 | 2020–2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 134,000 | 398,738 | 532,738 | 8.3% | 0.0% | 3 | 2019–2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 399,950 | 399,950 | 6.3% | 0.1% | 1 | 2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 350,000 | 350,000 | 5.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 332,500 | 332,500 | 5.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 312,500 | — | — | 312,500 | 4.9% | 0.2% | 2 | 2023–2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 301,675 | — | — | 301,675 | 4.7% | 0.0% | 5 | 2019–2026 |
| COMUNA IL CARAGIALE CUI: 4402604 | 152,250 | — | — | 152,250 | 2.4% | 0.5% | 3 | 2023–2025 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 138,000 | — | — | 138,000 | 2.2% | 0.1% | 2 | 2022–2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | 130,500 | — | — | 130,500 | 2.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 129,990 | — | — | 129,990 | 2.0% | 0.0% | 1 | 2019 |
| ORAS BREAZA CUI: 2845486 | — | — | 84,500 | 84,500 | 1.3% | 0.1% | 1 | 2021 |
| ORAS SLANIC CUI: 2843604 | 75,680 | — | — | 75,680 | 1.2% | 0.1% | 1 | 2025 |
| ORAS FIENI CUI: 4280310 | 60,000 | — | — | 60,000 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA SALCIOARA CUI: 4344236 | 52,100 | — | — | 52,100 | 0.8% | 0.2% | 1 | 2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 15,950 | 27,850 | — | 43,800 | 0.7% | 0.0% | 12 | 2018–2024 |
| COMUNA MOTAIENI CUI: 4280337 | 36,800 | — | — | 36,800 | 0.6% | 0.2% | 2 | 2024–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 26,700 | 26,700 | 0.4% | 0.0% | 1 | 2019 |
| MUNICIPIUL VASLUI CUI: 3337532 | 26,000 | — | — | 26,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA PERSINARI CUI: 17310600 | 20,000 | — | — | 20,000 | 0.3% | 0.1% | 1 | 2026 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 5,800 | — | — | 5,800 | 0.1% | 0.0% | 1 | 2023 |
| PENITENCIARUL MARGINENI CUI: 4280248 | — | 3,440 | — | 3,440 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| MEGAGIS SRL CUI: 29574826 | 9 | 2,777,118 | 5,904,236 | 6 | 2021–2025 |
| INFO DESIGN SRL CUI: 17594110 | 1 | 350,000 | 1,050,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41280614 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71354000-4 | 30.09.2026 | 57,851 |
| Contract object: servicii actualizare si mentenanta registrul spatiilor verzi din municipiul drobeta turnu severin | ||||
| DA40825261 | COMUNA MOTAIENI CUI: 4280337 | 48612000-1 | 15.07.2026 | 20,000 |
| Contract object: servicii de implementare a registrului electronic national de nomenclatura stradala - renns | ||||
| DA40400716 | COMUNA PERSINARI CUI: 17310600 | 71222200-2 | 15.05.2026 | 20,000 |
| Contract object: servicii de cartografiere a zonelor rurale pentru realizarea registrului spatiilor verzi | ||||
| DA39354314 | ORAS SLANIC CUI: 2843604 | 71354300-7 | 24.11.2025 | 75,680 |
| Contract object: lucrari de cadastru sistematic pe 3 sectoare cadastrale - uat slanic, in vederea inscrierii in cf | ||||
| DA38913476 | COMUNA IL CARAGIALE CUI: 4402604 | 48612000-1 | 22.09.2025 | 20,000 |
| Contract object: servicii de implementare a registrului electronic national de nomenclatura stradala - renns | ||||
| DA38274504 | MUNICIPIUL PASCANI CUI: 4541360 | 71222100-1 | 06.06.2025 | 43,500 |
| Contract object: achizitie servicii de cartografiere pentru elaborarea hartii reglementarilor rutiere | ||||
| DA38090893 | COMUNA IL CARAGIALE CUI: 4402604 | 71354300-7 | 13.05.2025 | 50,750 |
| Contract object: platforma multiuser integrata webgis-registrul digital al terenurilor si constructiilor | ||||
| DA37965290 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71421000-5 | 24.04.2025 | 78,000 |
| Contract object: servicii de actualizare a registrului local al spatiilor verzi din intravilanul municipiului campia | ||||
| DA37617861 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 71354000-4 | 10.03.2025 | 58,824 |
| Contract object: servicii de cartografiere -actualizarea registrului local al spatiilor verzi | ||||
| DA37596897 | COMUNA SALCIOARA CUI: 4344236 | 71222100-1 | 05.03.2025 | 52,100 |
| Contract object: servicii realizare registru spatii verzi comuna salcioara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784910 | PENITENCIARUL MARGINENI CUI: 4280248 | 71354300-7 | 19.06.2026 | 3,440 |
| Contract object: servicii cadastru | ||||
| DAN1927788 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71354300-7 | 24.05.2023 | 134,000 |
| Contract object: actualizare date si mentanata registrul spatiilor verzi | ||||
| DAN1057136 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71354300-7 | 14.01.2019 | 1,900 |
| Contract object: servicii de cadastru: intocmirea planului de amplasament si delimitare a corpului de proprietate, documentatie cadastrala si inscriere in cartea funciara a dreptului de proprietate a statului asupra terenului si a constructiilor aferente stadionului municipal eugen popescusituat in strada justitiei nr 3, municipiul targoviste, judetul dambovita, conform planului anexat | ||||
| DAN1052407 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71354300-7 | 07.01.2019 | 21,800 |
| Contract object: studiu topografic, pe suport topografic, vizat ocpi, pentru cartier romlux, amplasat in cvartal 89,90,91 si 92, cu o suprafata aproximativa de 10 ha, care va contine profilul stradal, limitele de imobil si suprafetele acestora, cartarea cladirilor existente si detinatorii acestora | ||||
| DAN1037186 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71354300-7 | 04.12.2018 | 2,950 |
| Contract object: : achizitie servicii topografice, intocmire documentatii cadastrale de dezmembrare in 2 loturi pentru imobilul cu numarul cadastral 75379 si apartamentare pentru constructia c1 | ||||
| DAN1026225 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71354300-7 | 29.10.2018 | 1,200 |
| Contract object: servicii topografice, intocmire documentatii cadastrale de dezmembrare in 3 loturi si inscrierea in cartea funciara a acestora, pentru imobilul cu numarul cadastral 70730 si carte funciara numarul 70730, situate pe strada gen. ion emanoil florescu, nr. 8, targoviste, conform propunerii de dezmembrare anexate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1023927 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 14.09.2026 | 23,435,686 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 1 - 142 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. | ||||
| SCNA1128726 | MUNICIPIUL IASI CUI: 4541580 | 71222100-1 | 10.12.2025 | 665,000 |
| Contract object: servicii de actualizare a registrului local al spatiilor verzi din municipiul iasi | ||||
| CAN1037784 | MUNICIPIUL ARAD CUI: 3519925 | 72320000-4 | 08.04.2024 | 1,050,421 |
| Contract object: acord-cadru de servicii de actualizare a registrului local al spatiilor verzi din municipiul arad | ||||
| CAN1095504 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71222100-1 | 08.01.2023 | 2,380,000 |
| Contract object: servicii de intocmire a registrului local al spatiilor verzi din municipiul timisoara | ||||
| CAN1028979 | MUNICIPIUL ORADEA CUI: 4230487 | 71222100-1 | 19.11.2021 | 676,906 |
| Contract object: achizitia serviciilor pentru elaborarea registrului local al spatiilor verzi din intravilanul municipiului oradea, cod unic: 4230487/2019/15 | ||||
| SCNA1057131 | ORAS BREAZA CUI: 2845486 | 71354100-5 | 27.08.2021 | 169,000 |
| Contract object: servicii de realizare ortofotoplan - cartografiere aeriana si realizare harti topografice pe tipologii in vederea actualizarii planului urbanistic general al orasului breaza, judetul prahova | ||||
| SCNA1054355 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71222100-1 | 29.06.2021 | 799,900 |
| Contract object: servicii de elaborare a registrului local al spatiilor verzi din municipiul ploiesti | ||||
| CAN1051051 | MUNICIPIUL BRASOV CUI: 4384206 | 71222100-1 | 24.02.2021 | 1,050,000 |
| Contract object: elaborarea registrului local al spatiilor verzi al intravilanului municipiului brasov | ||||
| SCNA1028839 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 05.12.2019 | 26,700 |
| Contract object: servicii de cadastru si topografie - documentatie cadastrala necesara intabularii dreptului de proprietate asupra imobilelor neinscrise in cartea funciara din domeniul privat al hidroelectrica s.a. - s.h. curtea de arges - che vacaresti, priza energetica bolboci, captare secundara bratei, polder moroieni, che scropoasa, casa barajist scropoasa, bloc interventie scropoasa | ||||
| CAN1014180 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71354300-7 | 13.04.2019 | 398,738 |
| Contract object: servicii pentru elaborarea registrului local al spatiilor verzi din municipiul targu mures- 2loturi | ||||
- 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/27041789/api/v1/suppliers/27041789/revenue/api/v1/suppliers/27041789/scores/api/v1/suppliers/27041789/benchmarks/api/v1/red-flags/by-supplier/27041789/api/v1/suppliers/27041789/years/api/v1/suppliers/27041789/cpv/api/v1/suppliers/27041789/clients/api/v1/suppliers/27041789/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders