Total revenue
2.37 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.25 Mn.
17 purchases
Offline purchases
20,500 RON
2 purchases
Tenders
1.11 Mn.
3 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
46.4%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 9,938 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 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 1,100,576 | 1,100,576 | 46.4% | 0.1% | 2 | 2020–2026 |
| COMUNA SINCA CUI: 4384583 | 645,740 | — | — | 645,740 | 27.2% | 1.8% | 7 | 2018–2026 |
| COMUNA SERCAIA CUI: 4384575 | 315,000 | — | — | 315,000 | 13.3% | 1.0% | 4 | 2022–2025 |
| COMUNA BUDILA CUI: 4777159 | 265,104 | — | — | 265,104 | 11.2% | 0.5% | 2 | 2025 |
| COMUNA DUMBRAVITA CUI: 4777132 | — | 18,000 | — | 18,000 | 0.8% | 0.0% | 1 | 2025 |
| RAJA SA CUI: 1890420 | 15,000 | — | — | 15,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA MANDRA CUI: 4384605 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 4,900 | 4,900 | 0.2% | 0.0% | 1 | 2018 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 2,500 | — | 2,500 | 0.1% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA40984620 | COMUNA SINCA CUI: 4384583 | 71354300-7 | 12.08.2026 | 262,000 |
| Contract object: servicii de cadastru si topografie | ||||
| DA39614062 | COMUNA BUDILA CUI: 4777159 | 71354300-7 | 30.12.2025 | 17,923 |
| Contract object: achizitia de servicii de cadastru pentru imobilele din extravilan | ||||
| DA39613984 | COMUNA BUDILA CUI: 4777159 | 71354300-7 | 30.12.2025 | 247,181 |
| Contract object: achizitia de servicii de cadastru pentru imobilele din intravilan | ||||
| DA38872373 | COMUNA MANDRA CUI: 4384605 | 71354300-7 | 16.09.2025 | 5,000 |
| Contract object: servicii de cadastru si topografie | ||||
| DA38153251 | COMUNA SERCAIA CUI: 4384575 | 71354300-7 | 20.05.2025 | 100,000 |
| Contract object: servicii de cadastru si topografie | ||||
| DA35888834 | COMUNA SINCA CUI: 4384583 | 71354300-7 | 05.06.2024 | 100,000 |
| Contract object: servicii de cadastru si topografie | ||||
| DA35766563 | COMUNA SINCA CUI: 4384583 | 71354300-7 | 21.05.2024 | 27,440 |
| Contract object: intocmire planuri parcelare | ||||
| DA35371524 | COMUNA SERCAIA CUI: 4384575 | 71354300-7 | 29.03.2024 | 100,000 |
| Contract object: servicii de cadastru si topografie | ||||
| DA35311166 | COMUNA SINCA CUI: 4384583 | 71354300-7 | 20.03.2024 | 100,000 |
| Contract object: servicii de cadastru si topografie | ||||
| DA33797816 | COMUNA SINCA CUI: 4384583 | 71354300-7 | 09.08.2023 | 70,000 |
| Contract object: servicii de cadastru si topografie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2469546 | COMUNA DUMBRAVITA CUI: 4777132 | 71354300-7 | 03.06.2025 | 18,000 |
| Contract object: intocmire documentatii cadastrale de punere in posesie pentru sentintele civile din comuna dumbravita<br>valoarea contractului este estimata pentru cele 24 de luni de valabilitate | ||||
| DAN2353932 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71351810-4 | 09.01.2025 | 2,500 |
| Contract object: servicii cadastru - depunere relevee | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173318 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 26.08.2026 | 28,566,223 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in sectoare cadastrale din 137 uat- uri, in cadrul proiectului major cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania cod smis 325483 | ||||
| CAN1030431 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 19.06.2026 | 36,415,565 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 2 - 215 uat- uri din 37 de judete prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1001809 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71354300-7 | 16.07.2018 | 4,900 |
| Contract object: lucrari topografice si cadastrale de actualizare date imobil inscris in cf 110497 (cf vechi 12760) brasov cu nr. top 5725/1, 5726/1, srcf brasov. | ||||
- 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/30599700/api/v1/suppliers/30599700/revenue/api/v1/suppliers/30599700/scores/api/v1/suppliers/30599700/benchmarks/api/v1/red-flags/by-supplier/30599700/api/v1/suppliers/30599700/years/api/v1/suppliers/30599700/cpv/api/v1/suppliers/30599700/clients/api/v1/suppliers/30599700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders