Total revenue
6.77 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
5.29 Mn.
228 purchases
Offline purchases
397,458 RON
23 purchases
Tenders
1.08 Mn.
1 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
22.0%
Main client: COMUNA GURA VAII
National median: 30.2%
Ranked 29,120 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GURA VAII CUI: 4278108 | 1,447,888 | 40,818 | — | 1,488,706 | 22.0% | 1.9% | 55 | 2018–2026 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 1,080,771 | 1,080,771 | 16.0% | 0.1% | 1 | 2021 |
| COMUNA COTOFANESTI CUI: 4353110 | 941,885 | — | — | 941,885 | 13.9% | 1.9% | 24 | 2018–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 474,650 | 346,540 | — | 821,190 | 12.1% | 0.3% | 16 | 2020–2026 |
| COMUNA HELEGIU CUI: 4535821 | 717,450 | — | — | 717,450 | 10.6% | 1.4% | 30 | 2018–2026 |
| COMUNA BERZUNTI CUI: 4455480 | 512,400 | 8,800 | — | 521,200 | 7.7% | 1.3% | 54 | 2018–2026 |
| COMUNA BARSANESTI CUI: 4277994 | 455,400 | — | — | 455,400 | 6.7% | 1.3% | 12 | 2020–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 222,900 | — | — | 222,900 | 3.3% | 0.2% | 6 | 2021–2026 |
| COMUNA CASIN CUI: 4352964 | 155,352 | — | — | 155,352 | 2.3% | 0.6% | 12 | 2018–2022 |
| COMUNA SANDULENI CUI: 4278299 | 141,306 | — | — | 141,306 | 2.1% | 0.2% | 10 | 2018–2022 |
| COMUNA SOLONT CUI: 4353102 | 57,900 | — | — | 57,900 | 0.9% | 0.2% | 6 | 2021–2023 |
| JUDETUL BACAU CUI: 5057580 | 57,499 | — | — | 57,499 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA BOGDANESTI CUI: 4352948 | 55,000 | — | — | 55,000 | 0.8% | 0.7% | 16 | 2021–2026 |
| COMUNA SECUIENI CUI: 4455188 | 21,000 | — | — | 21,000 | 0.3% | 0.1% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 16,000 | — | — | 16,000 | 0.2% | 0.0% | 2 | 2023 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 5,800 | — | — | 5,800 | 0.1% | 0.0% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 2,900 | — | — | 2,900 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | 2,580 | — | — | 2,580 | 0.0% | 0.2% | 1 | 2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | — | 1,300 | — | 1,300 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41285561 | COMUNA BERZUNTI CUI: 4455480 | 71351810-4 | 29.09.2026 | 2,000 |
| Contract object: servicii de topografie | ||||
| DA41266541 | COMUNA BERZUNTI CUI: 4455480 | 71354300-7 | 25.09.2026 | 12,000 |
| Contract object: servicii de cadastru | ||||
| DA41250404 | COMUNA COTOFANESTI CUI: 4353110 | 71354300-7 | 23.09.2026 | 120,000 |
| Contract object: servicii de cadastru | ||||
| DA41203107 | COMUNA HELEGIU CUI: 4535821 | 71351810-4 | 17.09.2026 | 20,400 |
| Contract object: studiu topografic aferent proiectului de distributie a gazelor naturale | ||||
| DA41188532 | COMUNA BERZUNTI CUI: 4455480 | 71351810-4 | 15.09.2026 | 3,000 |
| Contract object: ridicare topografica caldire primarie | ||||
| DA41187615 | COMUNA HELEGIU CUI: 4535821 | 71351810-4 | 15.09.2026 | 8,800 |
| Contract object: lucrari topografice si batimetrice necesare elaborarii studiului de inundabilitate | ||||
| DA41183447 | COMUNA BOGDANESTI CUI: 4352948 | 71354300-7 | 15.09.2026 | 800 |
| Contract object: atestari/intabulari/actualizari informatii cadastrale intre 1000 la 5000 mp | ||||
| DA41110834 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | 71354300-7 | 03.09.2026 | 2,580 |
| Contract object: servicii de cadastru | ||||
| DA41064728 | COMUNA BERZUNTI CUI: 4455480 | 71351810-4 | 27.08.2026 | 2,000 |
| Contract object: servicii de topografie | ||||
| DA41064380 | COMUNA HELEGIU CUI: 4535821 | 71354300-7 | 27.08.2026 | 1,000 |
| Contract object: atestari/intabulari/actualizari informatii cadastrale intre 1000 la 5000 mp cu sau fara viza ocpi - | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860240 | COMUNA GURA VAII CUI: 4278108 | 71354300-7 | 22.09.2026 | 1,500 |
| Contract object: actualizare nr. cadastral 60260 comuna gura vaii | ||||
| DAN2860234 | COMUNA GURA VAII CUI: 4278108 | 71354300-7 | 22.09.2026 | 2,500 |
| Contract object: actualizare nr. cadastral 60031 sat dumbrava | ||||
| DAN2860231 | COMUNA GURA VAII CUI: 4278108 | 71354300-7 | 22.09.2026 | 2,500 |
| Contract object: actualizare nr. cdastral 60341 sat motocesti | ||||
| DAN2860226 | COMUNA GURA VAII CUI: 4278108 | 71354300-7 | 22.09.2026 | 2,000 |
| Contract object: actualizare nr. cadastral 67136 | ||||
| DAN2860219 | COMUNA GURA VAII CUI: 4278108 | 71354300-7 | 22.09.2026 | 4,000 |
| Contract object: alipire 2 loturi nr. cad 62959, 60332 | ||||
| DAN2860213 | COMUNA GURA VAII CUI: 4278108 | 71354300-7 | 22.09.2026 | 2,500 |
| Contract object: documentatie cadastrala - atestare teren si prima insriere 555 mp | ||||
| DAN2860205 | COMUNA GURA VAII CUI: 4278108 | 71354300-7 | 22.09.2026 | 2,318 |
| Contract object: releveu nr. cad. 60033-c1 si 60033-c2, suprafata 231,8 mp | ||||
| DAN2860185 | COMUNA GURA VAII CUI: 4278108 | 71354300-7 | 22.09.2026 | 3,000 |
| Contract object: ridicare topografica cu aviz ocpi nr. cadastral 61947 | ||||
| DAN2860177 | COMUNA GURA VAII CUI: 4278108 | 71354300-7 | 22.09.2026 | 3,500 |
| Contract object: actualizare nr. cadastral 60243 uat comuna gura vaii | ||||
| DAN2860173 | COMUNA GURA VAII CUI: 4278108 | 71354300-7 | 22.09.2026 | 6,500 |
| Contract object: documentatie cadastrala -prima inscriere 297243 mp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1043801 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 143,765,821 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in 261 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/30533137/api/v1/suppliers/30533137/revenue/api/v1/suppliers/30533137/scores/api/v1/suppliers/30533137/benchmarks/api/v1/red-flags/by-supplier/30533137/api/v1/suppliers/30533137/years/api/v1/suppliers/30533137/cpv/api/v1/suppliers/30533137/clients/api/v1/suppliers/30533137/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders