Total revenue
3.28 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.53 Mn.
38 purchases
Offline purchases
136,502 RON
4 purchases
Tenders
1.61 Mn.
13 contracts
Won without competition
40.7%
5 of 11 lots
National rate: 34.3%
Ranked 5,344 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.2%
Main client: MUNICIPIUL SLOBOZIA
National median: 30.2%
Ranked 15,329 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
#01 Slicing
0
#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 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 |
|---|---|---|---|---|---|
| REGE CAD SRL CUI: 14598363 | 6 | 727,357 | 1,743,257 | 3 | 2021–2024 |
| CADGIVELI MASTER SRL CUI: 35828112 | 2 | 288,546 | 865,638 | 2 | 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 |
|---|---|---|---|---|
| DA40593312 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71354300-7 | 15.06.2026 | 239,898 |
| Contract object: servicii de cadastru si topografie pentru imobile din domeniul public si privat al uat slobozia | ||||
| DA38483291 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 71354300-7 | 07.07.2025 | 2,500 |
| Contract object: documentatie topo-cadastrala necesara alipirii imobilelor cu numerele cadastrale 89508 si 101890 di | ||||
| DA38449486 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 71354300-7 | 02.07.2025 | 5,000 |
| Contract object: masuratori topo-cadastrale in vederea obtinerii certificatului de edificare al constructiilor pentru | ||||
| DA37623960 | MINISTERUL JUSTITIEI CUI: 4265841 | 71354300-7 | 12.03.2025 | 23,000 |
| Contract object: servicii de intocmire documentatie cadastrala pentru imobilul situat in bd. victoriei nr.11, sibiu | ||||
| DA36373087 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 71354300-7 | 28.08.2024 | 7,000 |
| Contract object: ridicare topo zona umplutura braila | ||||
| DA36167748 | MINISTERUL JUSTITIEI CUI: 4265841 | 71354300-7 | 23.07.2024 | 23,000 |
| Contract object: servicii de intocmire a documentatiei cadastrale pentru imobilul situat in sibiu | ||||
| DA35822733 | COMUNA TASCA CUI: 2614457 | 71354300-7 | 29.05.2024 | 95,275 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara. | ||||
| DA35752362 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71355200-3 | 23.05.2024 | 270,000 |
| Contract object: servicii de arpentaj cadastral pentru obiectivul de investitii centura ocolitoare din zona de nord | ||||
| DA35765927 | ORASUL FAUREI CUI: 4343052 | 71354300-7 | 21.05.2024 | 50,420 |
| Contract object: servicii de masuratori topo-cadastrale | ||||
| DA33834023 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 71354300-7 | 21.08.2023 | 126,000 |
| Contract object: servicii de masuratori topo-cadastrale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2364420 | COMUNA IBANESTI CUI: 3372165 | 71354300-7 | 20.01.2025 | 41,200 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectorul cadastral nr. 19, 20, 21, 22 si 39 | ||||
| DAN2311887 | MUNICIPIUL GALATI CUI: 3814810 | 71354300-7 | 12.11.2024 | 4,000 |
| Contract object: servicii de realizare a documentatiilor cadastrale de actualizare informatii tehnice pentru imobilele situate in str maior iancu fotea nr. 27 alee de acces - cf:106972 si magazie + teren aferent - cf:106971 - (proprietatea d-nei manea pompilia) | ||||
| DAN1975342 | MUNICIPIUL GALATI CUI: 3814810 | 71354300-7 | 01.08.2023 | 90,267 |
| Contract object: servicii de cadastru si topografie (documentatie cadastrala si intabulare) pentru strazile din micro 13 - micro 14, micro 40, micro 16, micro 17, proprietate publica a municipiului galati | ||||
| DAN1274674 | INSTITUTIA PREFECTULUI CUI: 4205637 | 71354300-7 | 06.05.2020 | 1,035 |
| Contract object: serviciu de cadastru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1042407 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 207,115,110 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 3 - 246 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 | ||||
| SCNA1128225 | MUNICIPIUL GALATI CUI: 3814810 | 71354300-7 | 02.12.2025 | 219,008 |
| Contract object: servicii de cadastru initiate de unitatea administrativ-teritoriala - municipiul galati - 2 loturi - strazi si imobile | ||||
| SCNA1122631 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 09.07.2025 | 108,000 |
| Contract object: achizitii servicii de cadastru pentru intocmirea documentatiilor topografice conform hg 834/1991 in vederea obtinerii certificatului de atestare a dreptului de proprietate asupra terenurilor (cadp) pentru un numar de 5 imobile (terenuri/constructii) aferente obiectivelor energetice: derivatii che ostrovul mic - che ostrovul mare - che carnesti 1 - che carnesti 2 | ||||
| SCNA1120026 | MUNICIPIUL BRAILA CUI: 4205670 | 71354300-7 | 07.05.2025 | 179,900 |
| Contract object: servicii de realizare a documentatiilor topografice si cadastrale pentru imobilele (teren si/sau constructii) ce apartin domeniului public si privat al municipiului braila si intabularea acestora in cartea funciara | ||||
| CAN1063991 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71354300-7 | 07.02.2025 | 954,963 |
| Contract object: servicii de cadastru si topografie prevazute de legislatia specifica pentru bunurile imobile din domeniul public si privat detinute de uat municipiul slobozia - acord-cadru pe o perioada de 40 de luni, cu maxim 5 operatori economici, fara reluarea competitiei.<br><br>prezentul acord-cadru intra in vigoare la data semnarii acestuia de catre parti si isi produce efectele pe o perioada de 40 de luni de la data intrarii acestuia in vigoare, frecventa contractelor subsecvente fiind la 10 luni.<br>valoarea maxima estimata pentru prestarea serviciilor pentru acordul cadru este de 1.100.000 lei la care se adauga tva conform reglementarilor in vigoare. <br>valoarea minima estimata pentru prestarea serviciilor pentru acordul cadru este de 300.000 lei la care se adauga tva conform reglementarilor in vigoare. <br>valoarea maxima estimata pentru un contract subsecvent este de 275.000 lei la care se adauga tva conform reglementarilor in vigoare. <br>valoarea minima estimata pentru un contract subsec | ||||
| SCNA1114809 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 09.12.2024 | 5,740 |
| Contract object: servicii de cadastru - documentatii cadastrale necesare pentru: <br> - actualizarea datelor tehnice pentru imobilul cu nc 104996, in suprafata de 13548 mp, situat in extravilanul com. nicoresti, jud. galati;<br> - prima inregistrare in sistemul integrat de cadastru si carte funciara a imobilului in suprafata de 7947 mp, situat in extravilanul localitatii marasesti, jud. vrancea | ||||
| SCNA1083090 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71354300-7 | 23.04.2024 | 268,350 |
| Contract object: achizitie servicii topo-cadastrale in vederea realizarii lucrarilor de inregistrare sistematica in sectoare cadastrale pentru imobile din extravilanul municipiul slobozia | ||||
| SCNA1099774 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71351810-4 | 29.02.2024 | 38,250 |
| Contract object: serviciul de cadastru si topografie (documentatii cadastrale si intabulare) pentru intabulari, actualizari cf, dezmembrari si alipiri din domeniul public si privat al municipiului odorheiu secuiesc | ||||
| SCNA1070472 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71354300-7 | 01.02.2024 | 134,131 |
| Contract object: servicii topo-cadastrale in vederea realizarii lucrarilor de inregistrare sistematica in sectoare cadastrale pentru imobile din extravilanul municipiul slobozia | ||||
| SCNA1074852 | MUNICIPIUL BRAILA CUI: 4205670 | 71354300-7 | 23.08.2022 | 149,100 |
| Contract object: ,, servicii de realizare a documentatiilor topografice si cadastrale pentru imobilele (teren si/sau constructii) ce apartin domeniului public si privat al municipiului braila si intabularea acestora in cartea funciara | ||||
- 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/3104774/api/v1/suppliers/3104774/revenue/api/v1/suppliers/3104774/scores/api/v1/suppliers/3104774/benchmarks/api/v1/red-flags/by-supplier/3104774/api/v1/suppliers/3104774/years/api/v1/suppliers/3104774/cpv/api/v1/suppliers/3104774/clients/api/v1/suppliers/3104774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders