Total revenue
3.04 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
853,606 RON
29 purchases
Offline purchases
26,000 RON
2 purchases
Tenders
2.16 Mn.
9 contracts
Won without competition
4.9%
2 of 11 lots
National rate: 34.3%
Ranked 9,548 of 11,028
Won at the estimated value
1.5%
1 of 8 lots
National rate: 1.2%
Ranked 1,644 of 6,155
Dependence on the main client
22.9%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 28,146 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 5 largest CPV groups, out of 5; 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.
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 |
|---|---|---|---|---|---|
| TOPOARCH ENGINEERING SRL CUI: 37331747 | 1 | 697,249 | 1,394,497 | 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 |
|---|---|---|---|---|
| DA41260162 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71351923-2 | 24.09.2026 | 38,000 |
| Contract object: studiu topobatimetric la acumularea tungujei si parcovaci | ||||
| DA41059098 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71351923-2 | 27.08.2026 | 29,900 |
| Contract object: studiu topobatimetric la priza cu barare isalnita si rovinari | ||||
| DA39991083 | ECOAQUA SA CUI: 16730672 | 71354300-7 | 13.03.2026 | 8,000 |
| Contract object: servicii de inscriere in cartea funciara sos. chiciu calarasi (statia de pretatare) | ||||
| DA39543498 | COMUNA BREZOAELE CUI: 4449348 | 71354300-7 | 15.12.2025 | 24,530 |
| Contract object: servicii topo-cadastrale imobile primaria brezoaele | ||||
| DA37930825 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 30232100-5 | 16.04.2025 | 54,746 |
| Contract object: scaner portabil 3d lidar configuratie rtk - (ref. 290; nj: 4613/15.04.2025) | ||||
| DA37188010 | COMUNA BREZOAELE CUI: 4449348 | 71354300-7 | 13.12.2024 | 39,020 |
| Contract object: servicii cadastrale si topografice | ||||
| DA36557619 | COMUNA BREZOAELE CUI: 4449348 | 71354300-7 | 24.09.2024 | 24,600 |
| Contract object: servicii cadastrale si topografice com. brezoaele | ||||
| DA35726158 | COMUNA BREZOAELE CUI: 4449348 | 71354300-7 | 16.05.2024 | 46,410 |
| Contract object: servicii cadastrale, topografice si de certificare energetica | ||||
| DA33525780 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 71354300-7 | 23.06.2023 | 16,700 |
| Contract object: servicii cadastrale | ||||
| DA33134496 | COMUNA BREZOAELE CUI: 4449348 | 71354300-7 | 28.04.2023 | 13,000 |
| Contract object: servicii cadastrale pentru 39 imobile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2444518 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351810-4 | 05.05.2025 | 13,000 |
| Contract object: masuratori topobatimetrice in cuvele lacurilor de acumulare din administrarea hidroelectrica sa si ridicarea curbelor de capacitate<br>lot 2 - sh curtea de arges | ||||
| DAN2433207 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351810-4 | 15.04.2025 | 13,000 |
| Contract object: masuratori topobatimetrice in cuvele lacurilor de acumulare din administrarea hidroelectrica sa si ridicarea curbelor de capacitate<br>lot 2 - sh curtea de arges | ||||
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 | ||||
| CAN1169295 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 48321000-4 | 10.06.2026 | 484,233 |
| Contract object: achizitie active necorporale- laborator 4 - agritech | ||||
| CAN1169144 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30200000-1 | 08.06.2026 | 949,210 |
| Contract object: achizitie echipamente digitale-laboratorul 4 - agritech | ||||
| CAN1168882 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 38931000-0 | 03.06.2026 | 1,681,061 |
| Contract object: achizitie echipamente pentru ateliere - laborator 4 - agritech | ||||
| SCNA1129814 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 16.01.2026 | 110,000 |
| Contract object: achizitie servicii de cadastru pentru inscrierea in cartea funciara a bunului imobil aflat in domeniul public al statului lac de acumulare izvoru muntelui | ||||
| SCNA1126261 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38112100-4 | 07.10.2025 | 146,700 |
| Contract object: aparate gps gnss rtk - 9 buc | ||||
| SCNA1096829 | METROREX SA CUI: 13863739 | 71354300-7 | 21.12.2023 | 445,000 |
| Contract object: servicii cadastrale de actualizare si inregistrare la ocpi bucuresti a documentatiilor terenurilor aferente acceselor in statiile magistralei 1 de metrou de la dristor la petrache poenaru | ||||
| CAN1081580 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71351810-4 | 23.06.2022 | 53,400 |
| Contract object: servicii de cadastrare si inscriere in cartea funciara pentru imobile terenuri si constructii aflate in administrarea anif prin filiala teritoriala de if iasi | ||||
| CAN1073276 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 19.02.2022 | 3,503,606 |
| Contract object: servicii de intocmire a cadastrului drumurilor: lot 1 - judet arges, lot 2 - judet buzau, lot 3 - judet calarasi, lot 4 - judet dambovita, lot 5 - judet giurgiu, lot 6 - judet ialomita, lot 7 - judet ilfov, lot 8 - judet prahova, lot 9 - judet teleorman | ||||
- 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/27590000/api/v1/suppliers/27590000/revenue/api/v1/suppliers/27590000/scores/api/v1/suppliers/27590000/benchmarks/api/v1/red-flags/by-supplier/27590000/api/v1/suppliers/27590000/years/api/v1/suppliers/27590000/cpv/api/v1/suppliers/27590000/clients/api/v1/suppliers/27590000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders