Total revenue
8.00 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
472,549 RON
33 purchases
Offline purchases
63,830 RON
4 purchases
Tenders
7.46 Mn.
101 contracts
Won without competition
6.0%
3 of 36 lots
National rate: 34.3%
Ranked 9,417 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.4%
Main client: JUDETUL SATU MARE
National median: 30.2%
Ranked 18,173 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
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 |
|---|---|---|---|---|---|
| 3D CAD SOLUTIONS SRL CUI: 33357230 | 27 | 1,077,823 | 2,310,286 | 1 | 2021–2026 |
| PROCARTO SRL CUI: 18657985 | 1 | 154,639 | 463,916 | 1 | 2025 |
| NV CONSTRUCT SRL CUI: 18639415 | 1 | 77,250 | 231,750 | 1 | 2020 |
| LIFECONSTRUCT SRL CUI: 17644200 | 1 | 77,250 | 231,750 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39744785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 71354300-7 | 05.02.2026 | 2,500 |
| Contract object: actualizare informatii tehnice imobil | ||||
| DA35138254 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 71351810-4 | 29.02.2024 | 12,500 |
| Contract object: achizitie efectuare lucrari de cadastru si topografie dl larex | ||||
| DA33977374 | ORASUL DARABANI CUI: 3372017 | 71354300-7 | 11.09.2023 | 3,200 |
| Contract object: intocmire documentatii cadastrale (inscriere in cf) | ||||
| DA33695763 | ORASUL DARABANI CUI: 3372017 | 71354300-7 | 21.07.2023 | 2,544 |
| Contract object: intocmire documentatii cadastrale (inscriere in cf) | ||||
| DA33656048 | ORASUL DARABANI CUI: 3372017 | 71351810-4 | 14.07.2023 | 7,336 |
| Contract object: ridicare topografica pentru retea de strazi din uat darabani | ||||
| DA32561111 | ORASUL DARABANI CUI: 3372017 | 71351810-4 | 13.02.2023 | 1,320 |
| Contract object: ridicare topografica pentru retea de canalizare uat darabani | ||||
| DA32502609 | ORASUL DARABANI CUI: 3372017 | 71351810-4 | 03.02.2023 | 8,800 |
| Contract object: ridicare topografica pentru retea de canalizare uat darabani | ||||
| DA29982040 | JUDETUL GIURGIU CUI: 4938042 | 71351913-6 | 23.02.2022 | 18,250 |
| Contract object: servicii geotehnice si topografice | ||||
| DA29762391 | JUDETUL GIURGIU CUI: 4938042 | 71354300-7 | 21.01.2022 | 11,000 |
| Contract object: serviciul de cadastru pentru dezmembrarea si alipirea unor terenuri | ||||
| DA28993721 | JUDETUL GIURGIU CUI: 4938042 | 71354300-7 | 14.10.2021 | 1,500 |
| Contract object: serviciul de actualizare a cartii funciare pentru dezmembrarea in 2 loturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2376898 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71354300-7 | 04.02.2025 | 10,900 |
| Contract object: intocmire documentatie cadastrala de alipire a unor terenuri din incinta cte groz.si sediul elcen | ||||
| DAN2163462 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71354300-7 | 18.04.2024 | 8,250 |
| Contract object: intocmire documentatie cadastrala de alipire a unor terenuri din incinta gospodaria de pacura cte grozavesti | ||||
| DAN1943054 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71354300-7 | 20.06.2023 | 39,950 |
| Contract object: intocmire documentatii cadastrale de dezlipire si alipire a unor loturi de teren din cte sud | ||||
| DAN1529603 | JUDETUL SATU MARE CUI: 3897378 | 71351810-4 | 15.09.2021 | 4,730 |
| Contract object: servicii de intocmire a studiului topografic pentru obiectivul de investitie: construire sala de educatie fizica scolara in cadrul centrului scolar pentru educatie incluziva satu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123941 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71354300-7 | 14.09.2026 | 1,060,809 |
| Contract object: servicii de cadastru, topografie si cartografie digitala | ||||
| CAN1053581 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 10.08.2026 | 1,484,028 |
| Contract object: servicii cadastrale si nscrierea in cartea funciara a proprietatii publice a statului roman, al dreptului de administrare al ministerului transporturilor si al dreptului de concesiune al cnair sa, pentru reteaua de drumuri nationale de pe raza drdp cluj. sdn 1-7 lot 1-7-acord cadru 4 ani | ||||
| CAN1164418 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 17.03.2026 | 53,946 |
| Contract object: intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/transfer a 54 de imobile, reprezentand imobile de expropriat necesare realizarii obiectivului de investitie realizarea a trei noduri rutiere pe autostrazile a1, a2, a3 in zona de sud - est a romaniei - nod rutier autostrada a2 km 90+100 cu dj 306 la dragos voda | ||||
| CAN1164415 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 17.03.2026 | 205,499 |
| Contract object: intocmire documentatii cadastrale si rapoarte de evaluare necesare in vederea dobandirii prin expropriere/transfer a 217 imobile, reprezentand imobile de expropriat necesare realizarii obiectivului de investitie ,,realizarea a trei noduri rutiere pe autostrazile a1, a2, a3 in zona de sud-est a romaniei - nod rutier autostrada a3 km 36+700 cu dj 101c, la gruiu | ||||
| CAN1160658 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 12.01.2026 | 463,916 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea finalizarii procedurilor de expropriere/transfer a imobilelor proprietate privata/publica, care constituie coridorul de expropriere lucrarii de utilitate publica drum expres conexiune satu mare (vo satu mare) - oar (granita romano - ungara - drum expres m49 ungaria | ||||
| CAN1160336 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 31.12.2025 | 146,916 |
| Contract object: contract de servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere / transfer a 154 de imobile, necesare realizarii obiectivului conexiunea proiectului penetratie prelungirea ghencea - domnesti si supralargire bulevardul ghencea intre strada brasov si terminal tramvai 41 cu proiectul pasaj suprateran pe dj 602, centura bucuresti-domnesti | ||||
| CAN1067075 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 09.12.2025 | 1,848,130 |
| Contract object: intocmire documentatii cadastrale in vederea inscrierii in cartea funciara a sectoarelor de drum national aflate in administrarea cnair sa - d.r.d.p. constanta: lot 1 - judetul constanta, lot 2 - judetul calarasi, lot 3 - judetul ialomita, lot 4 - judetul braila, lot 5 - judetul tulcea-drdp constanta | ||||
| CAN1145699 | METROREX SA CUI: 13863739 | 71354300-7 | 25.04.2025 | 449,080 |
| Contract object: servicii cadastrale - lot 1, lot 2 si lot 3 | ||||
| SCNA1117302 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71354300-7 | 19.02.2025 | 1,038,690 |
| Contract object: servicii de intocmire documentatie cadastrala, 8 loturi | ||||
| SCNA1116376 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 20.01.2025 | 195,917 |
| Contract object: intocmire documentatii cadastrale si intabulare pentru terenuri ce apartin c.e. oltenia s.a. | ||||
- 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/28114226/api/v1/suppliers/28114226/revenue/api/v1/suppliers/28114226/scores/api/v1/suppliers/28114226/benchmarks/api/v1/red-flags/by-supplier/28114226/api/v1/suppliers/28114226/years/api/v1/suppliers/28114226/cpv/api/v1/suppliers/28114226/clients/api/v1/suppliers/28114226/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders