Total revenue
15.44 Mn.
6 client authorities · paid between 2022 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.44 Mn.
12 contracts
Won without competition
59.3%
3 of 12 lots
National rate: 34.3%
Ranked 3,628 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | — | — | 6,592,863 | 6,592,863 | 42.7% | 1.5% | 2 | 2025–2026 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 3,150,787 | 3,150,787 | 20.4% | 0.3% | 3 | 2022–2024 |
| COMUNA DUMBRAVA CUI: 7536937 | — | — | 2,977,125 | 2,977,125 | 19.3% | 5.6% | 1 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,778,078 | 1,778,078 | 11.5% | 0.0% | 4 | 2024–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 810,000 | 810,000 | 5.3% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | — | — | 130,200 | 130,200 | 0.8% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ESSENSYS SOFTWARE SRL CUI: 17393982 | 2 | 6,592,863 | 19,778,589 | 1 | 2025–2026 |
| CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | 4 | 5,109,373 | 12,350,996 | 3 | 2025–2026 |
| GAUSS SRL CUI: 3044753 | 2 | 2,500,371 | 5,000,740 | 1 | 2022 |
| GHEORGHE SIMONA FLORINA CUI: 24146098 | 1 | 810,000 | 4,050,000 | 1 | 2025 |
| MS DUMITRASCU SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 11669044 | 1 | 810,000 | 4,050,000 | 1 | 2025 |
| GEOTER PROIECT SRL CUI: 6748133 | 1 | 810,000 | 4,050,000 | 1 | 2025 |
| THEOTOP SRL CUI: 391391 | 1 | 810,000 | 4,050,000 | 1 | 2025 |
| PORTNOI SI ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 35746624 | 3 | 1,411,478 | 3,321,871 | 1 | 2025–2026 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121795 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 54,804,564 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din 92 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 | ||||
| CAN1171961 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 72000000-5 | 28.07.2026 | 4,900,000 |
| Contract object: servicii pentru realizarea unei retele geodezice de sprijin necesara georeferentierii datelor colectate cu ajutorul senzorilor lidar aeropurtati,servicii de dezvoltare a aplicatiei mobile integrate in platforma webgis si de prelucrare a masuratorilor si determinare a coordonatelor punctelor retelei geodezice | ||||
| CAN1150179 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 72000000-5 | 27.07.2026 | 14,878,589 |
| Contract object: servicii de dezvoltare a unui program de analiza si prelucrare a datelor achizitionate cu ajutorul senzorilor lidar (software de prelucrare date), asistenta tehnica specializata, licente, componenta de integrare in gis si echipamente conexe, obligatie stabilita prin planul national de redresare si rezilienta, componenta 7- digitalizare, digitalizarea in domeniul mediului. | ||||
| CAN1170706 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 02.07.2026 | 1,825,125 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/ transfer a imobilelor necesare realizarii obiectivului de investitie alternativa techirghiol | ||||
| SCNA1131977 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 06.04.2026 | 612,400 |
| Contract object: intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/ transfer a imobilelor necesare proiectarii si executiei obiectivului de investitie varianta de ocolire sighisoara pe raza a 2 uat uri din judetul mures, pentru un numar de 353 imobile - drdp brasov | ||||
| CAN1158945 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 10.12.2025 | 884,346 |
| Contract object: servicii pentru intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/transfer a imobilelor necesare executiei obiectivului de investitie modernizare dn 73 pitesti- campulung- brasov km 54+0050- km 128+250- sectorul dn 73 km 92+000 km 128+250 fundata brasov din judetul brasov | ||||
| CAN1148884 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71354300-7 | 16.06.2025 | 4,050,000 |
| Contract object: servicii topo-cadastrale in vederea dobandirii prin expropriere/transfer a tuturor terenurilor necesare implementarii proiectului si continuarea procedurii de expropriere a imobilelor afectate de lucrarea de utilitate publica electrificarea si reabilitarea liniei de cale ferata cluj-napoca-oradea-episcopia bihor | ||||
| CAN1148523 | COMUNA DUMBRAVA CUI: 7536937 | 71354300-7 | 06.06.2025 | 5,954,250 |
| Contract object: inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara si realizarea unui gis in baza inregistrarii sistematice in comuna dumbrava judetul mehedinti | ||||
| CAN1126952 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 27.05.2024 | 366,600 |
| Contract object: servicii de intocmire documentatii cadastrale si servicii de evaluare pentru imobilele necesar a fi expropriate in vederea realizarii obiectivului varianta ocolitoare giurgiu. | ||||
- 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/29273530/api/v1/suppliers/29273530/revenue/api/v1/suppliers/29273530/scores/api/v1/suppliers/29273530/benchmarks/api/v1/red-flags/by-supplier/29273530/api/v1/suppliers/29273530/years/api/v1/suppliers/29273530/cpv/api/v1/suppliers/29273530/clients/api/v1/suppliers/29273530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders