Total revenue
4.25 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.56 Mn.
152 purchases
Offline purchases
95,500 RON
13 purchases
Tenders
601,220 RON
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
19.7%
Main client: COMUNA DOICESTI
National median: 30.2%
Ranked 31,469 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 DOICESTI CUI: 4344538 | 837,876 | — | — | 837,876 | 19.7% | 1.2% | 21 | 2021–2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | 584,893 | — | — | 584,893 | 13.8% | 0.0% | 6 | 2021–2025 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 474,653 | — | — | 474,653 | 11.2% | 5.1% | 8 | 2020–2025 |
| COMUNA COMISANI CUI: 4280140 | 333,900 | 20,000 | — | 353,900 | 8.3% | 0.8% | 11 | 2020–2026 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 298,693 | 298,693 | 7.0% | 0.0% | 1 | 2021 |
| ORASUL PUCIOASA CUI: 4280302 | 294,990 | — | — | 294,990 | 6.9% | 0.1% | 11 | 2019–2022 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 287,527 | 287,527 | 6.8% | 0.0% | 1 | 2026 |
| COMUNA LUCIENI CUI: 4280353 | 218,420 | — | — | 218,420 | 5.1% | 1.3% | 18 | 2018–2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 193,650 | — | — | 193,650 | 4.6% | 0.0% | 35 | 2019–2026 |
| COMUNA VISINESTI CUI: 4344546 | 131,280 | — | — | 131,280 | 3.1% | 0.6% | 1 | 2025 |
| COMUNA COBIA CUI: 4449429 | 110,838 | — | — | 110,838 | 2.6% | 0.3% | 6 | 2021–2022 |
| COMUNA SOTANGA CUI: 4344570 | 108,800 | — | — | 108,800 | 2.6% | 0.1% | 4 | 2022–2024 |
| COMUNA BUCSANI CUI: 4344490 | 48,200 | 47,300 | — | 95,500 | 2.2% | 0.3% | 12 | 2020–2025 |
| COMUNA VALEA LUNGA CUI: 4344554 | 49,000 | 8,000 | — | 57,000 | 1.3% | 0.2% | 9 | 2023–2026 |
| COMUNA GHERGHEASA CUI: 2407931 | 50,000 | — | — | 50,000 | 1.2% | 0.3% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30,935 | 13,200 | — | 44,135 | 1.0% | 0.0% | 3 | 2021–2022 |
| COMUNA VLADENI CUI: 15651082 | 21,500 | — | — | 21,500 | 0.5% | 0.1% | 2 | 2020–2021 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 18,000 | — | — | 18,000 | 0.4% | 0.1% | 3 | 2021–2025 |
| COMUNA PIETROSITA CUI: 4344449 | 15,600 | — | — | 15,600 | 0.4% | 0.1% | 1 | 2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 15,000 | 15,000 | 0.4% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 7,000 | — | 7,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA BALENI CUI: 4280060 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 3 | 2022 |
| COMUNA RACIU CUI: 17352753 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA OCNITA CUI: 4344520 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2020 |
| ORAS TOPOLOVENI CUI: 4229725 | 4,000 | — | — | 4,000 | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| MOLBAK PROIECT SRL CUI: 35056055 | 1 | 298,693 | 597,385 | 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 |
|---|---|---|---|---|
| DA41238823 | COMUNA VALEA LUNGA CUI: 4344554 | 71351810-4 | 22.09.2026 | 27,000 |
| Contract object: plan topografic avizat ocpi si servicii de intocmire documentatii cadastrale de prima inscriere in c | ||||
| DA41238927 | COMUNA VALEA LUNGA CUI: 4344554 | 71354300-7 | 22.09.2026 | 2,000 |
| Contract object: servicii de intocmire documentatii cadastrale de prima inscriere in cf | ||||
| DA41175271 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71354300-7 | 14.09.2026 | 1,200 |
| Contract object: realizare plan situatie avizat ocpi punct termic pt e zona centrala taxe si impozite, str. m.brezisa | ||||
| DA40888341 | ORAS TOPOLOVENI CUI: 4229725 | 71351810-4 | 27.07.2026 | 4,000 |
| Contract object: servicii de intocmire documentatii topografice suport pentru proiectare | ||||
| DA40535834 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71354300-7 | 03.06.2026 | 8,500 |
| Contract object: servicii de intocmire documentatie topo-cadastrala de identificare proprietari de terenuri | ||||
| DA40393717 | COMUNA VALEA LUNGA CUI: 4344554 | 71354300-7 | 14.05.2026 | 8,000 |
| Contract object: servicii de intocmire documentatii cadastrale | ||||
| DA40247755 | COMUNA COMISANI CUI: 4280140 | 71351810-4 | 24.04.2026 | 25,000 |
| Contract object: servicii de topografie pentru uat comuna comisani | ||||
| DA40247749 | COMUNA COMISANI CUI: 4280140 | 71354300-7 | 24.04.2026 | 50,000 |
| Contract object: servicii de cadastru pentru uat comuna comisani | ||||
| DA40247672 | COMUNA COMISANI CUI: 4280140 | 30221000-4 | 24.04.2026 | 60,000 |
| Contract object: actualizare baza de date gis | ||||
| DA39409074 | COMUNA VISINESTI CUI: 4344546 | 71354300-7 | 28.11.2025 | 131,280 |
| Contract object: servicii privind lucrari de inregistrare sistematica pe sectoare cadastrale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836690 | COMUNA COMISANI CUI: 4280140 | 71354300-7 | 20.08.2026 | 16,000 |
| Contract object: servicii intocmire documentatie cadastrala | ||||
| DAN2659129 | COMUNA COMISANI CUI: 4280140 | 71335000-5 | 17.01.2026 | 2,000 |
| Contract object: servicii intocmire documentatie topografica | ||||
| DAN2659123 | COMUNA COMISANI CUI: 4280140 | 71335000-5 | 17.01.2026 | 2,000 |
| Contract object: servicii intocmire documentatie cadastrala trasare | ||||
| DAN2500008 | COMUNA BUCSANI CUI: 4344490 | 71351810-4 | 08.07.2025 | 17,300 |
| Contract object: documentatii cadastrale , inscriere cf , documentatie topografica, dezmembrare teren | ||||
| DAN2276290 | COMUNA VALEA LUNGA CUI: 4344554 | 71354300-7 | 30.09.2024 | 6,000 |
| Contract object: servicii cadastrare si ridicare topo, actualizare cadastru | ||||
| DAN2256112 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71351810-4 | 02.09.2024 | 7,000 |
| Contract object: reactualizarea planurilor de situatie si incadrare in zona a depozitului intermediar de combustibil ars (dica), necesare obtinerii autorizatiei de construire cncan pentru autorizarea executiei lucrarilor la modulele 18-23 dica de tip macstor 400 | ||||
| DAN2040384 | COMUNA VALEA LUNGA CUI: 4344554 | 71354300-7 | 07.11.2023 | 2,000 |
| Contract object: documentatii cadastrale | ||||
| DAN1846813 | COMUNA BUCSANI CUI: 4344490 | 71354300-7 | 19.01.2023 | 3,000 |
| Contract object: servicii intocmire documentatii cadastrale, inscriere carte funciara, plan situatie ocpi (2 lucrari) | ||||
| DAN1774190 | COMUNA BUCSANI CUI: 4344490 | 71354300-7 | 13.10.2022 | 3,000 |
| Contract object: servicii intocmir documentatii cadastrale (dezmembrare loturi nc/cf 72323) , inscriere cf si plan de situatie vizat ocpi. | ||||
| DAN1774121 | COMUNA BUCSANI CUI: 4344490 | 71354300-7 | 13.10.2022 | 9,000 |
| Contract object: servicii actualizare cadastru si carte funciara, plan situatie cu viza ocpi scoala de fete bucsani si teren racovita; plan de situatie cu viza ocpi de 927, de 923, de 921,de 925/1(habeni) ; de 1075-bucsani ; de 770/1 -racovita | ||||
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 | ||||
| SCNA1137361 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71354300-7 | 24.09.2026 | 287,527 |
| Contract object: servicii de cadastru in vederea intabularii suprafetelor de teren expropriate pentru obiectivul de investitii lea 400 kv suceava - balti, pentru portiunea de proiect de pe teritoriul romaniei | ||||
| SCNA1122719 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 10.07.2025 | 15,000 |
| Contract object: achizitie servicii de cadastru pentru intabulare coridor de expropriere si intocmirea documentatiilor cadastrale individuale pentru imobilele din anexa nr. 2 la hg nr. 1364/2024, privind aprobarea amplasamentului, declansarea procedurilor de expropriere a imobilelor proprietate privata, aprobarea listei imobilelor proprietate privata supuse exproprierii, aprobarea listei imobilelor propr. publica | ||||
- 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/30953858/api/v1/suppliers/30953858/revenue/api/v1/suppliers/30953858/scores/api/v1/suppliers/30953858/benchmarks/api/v1/red-flags/by-supplier/30953858/api/v1/suppliers/30953858/years/api/v1/suppliers/30953858/cpv/api/v1/suppliers/30953858/clients/api/v1/suppliers/30953858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders