Total revenue
8.31 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
7.95 Mn.
177 purchases
Offline purchases
336,292 RON
4 purchases
Tenders
18,068 RON
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
12.3%
Main client: COMUNA OGREZENI
National median: 30.2%
Ranked 37,973 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA OGREZENI CUI: 5874850 | 1,019,857 | — | — | 1,019,857 | 12.3% | 2.3% | 13 | 2018–2026 |
| COMUNA VINATORII MICI CUI: 5026664 | 986,129 | — | — | 986,129 | 11.9% | 1.5% | 26 | 2018–2025 |
| COMUNA GAISENI CUI: 5123578 | 957,613 | — | — | 957,613 | 11.5% | 1.5% | 26 | 2018–2025 |
| COMUNA JOITA CUI: 5718320 | 924,818 | — | — | 924,818 | 11.1% | 0.7% | 11 | 2021–2025 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 809,146 | — | — | 809,146 | 9.7% | 1.7% | 34 | 2018–2026 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 402,159 | 335,292 | — | 737,451 | 8.9% | 0.2% | 6 | 2021–2025 |
| COMUNA SINGURENI CUI: 5123780 | 571,587 | — | — | 571,587 | 6.9% | 1.9% | 11 | 2018–2026 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 485,266 | — | — | 485,266 | 5.8% | 1.9% | 4 | 2022–2025 |
| COMUNA BUCSANI CUI: 5026680 | 459,160 | — | — | 459,160 | 5.5% | 1.7% | 12 | 2020–2026 |
| COMUNA CALUGARENI CUI: 5798613 | 427,800 | — | — | 427,800 | 5.2% | 1.3% | 7 | 2022–2025 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 315,132 | — | — | 315,132 | 3.8% | 0.2% | 4 | 2019–2024 |
| COMUNA ULMI CUI: 5483364 | 293,721 | — | — | 293,721 | 3.5% | 0.4% | 4 | 2018–2023 |
| COMUNA LETCA NOUA CUI: 5123713 | 160,410 | — | — | 160,410 | 1.9% | 0.3% | 7 | 2018–2025 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 76,250 | — | — | 76,250 | 0.9% | 0.1% | 7 | 2018–2022 |
| COMUNA MIHAI BRAVU CUI: 5246198 | 26,519 | — | — | 26,519 | 0.3% | 0.1% | 2 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 18,068 | 18,068 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA IEPURESTI CUI: 5026648 | 15,000 | — | — | 15,000 | 0.2% | 0.2% | 1 | 2022 |
| COMUNA CLEJANI CUI: 5026702 | 12,000 | — | — | 12,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA BANEASA CUI: 5182140 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2021 |
| TRIBUNALUL GIURGIU CUI: 4145853 | — | 1,000 | — | 1,000 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40904131 | COMUNA SINGURENI CUI: 5123780 | 71354300-7 | 29.07.2026 | 41,000 |
| Contract object: pachet servicii topografice si cadastrale pentru imobile ce apartin domeniului public/privat | ||||
| DA40303241 | COMUNA SINGURENI CUI: 5123780 | 71354300-7 | 07.05.2026 | 49,040 |
| Contract object: pachet servicii topografice pentru imobile ce apartin domeniului public/privat | ||||
| DA40272906 | COMUNA BUCSANI CUI: 5026680 | 71354300-7 | 29.04.2026 | 72,000 |
| Contract object: abonament lunar servicii cadastrale | ||||
| DA40150618 | COMUNA OGREZENI CUI: 5874850 | 71354300-7 | 07.04.2026 | 39,000 |
| Contract object: pachet servicii topografice pentru imobile ce apartin domeniului public/privat | ||||
| DA39957514 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 71354300-7 | 06.03.2026 | 2,000 |
| Contract object: ridicare topografica | ||||
| DA39611359 | COMUNA SINGURENI CUI: 5123780 | 71354300-7 | 29.12.2025 | 98,890 |
| Contract object: pachet servicii topografice pentru imobile ce apartin domeniului public/privat | ||||
| DA39544418 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 71354300-7 | 15.12.2025 | 1,100 |
| Contract object: dezmembrare imobil | ||||
| DA39341297 | COMUNA VINATORII MICI CUI: 5026664 | 71351810-4 | 20.11.2025 | 264,412 |
| Contract object: serv. de topografie pt. obiectivul lucrari de inregistrare sistematica in cadrul pnccf - intravilan | ||||
| DA39315895 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 71351810-4 | 18.11.2025 | 264,412 |
| Contract object: realizare lucrari de inregistrare sistematica in cadrul pnccf - intravilan | ||||
| DA39305588 | COMUNA CREVEDIA MARE CUI: 5246180 | 71351810-4 | 18.11.2025 | 264,369 |
| Contract object: lucrari de inregistrare sistematica in cadrul pnccf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2389995 | MUNICIPIUL GIURGIU CUI: 4852455 | 71354300-7 | 24.02.2025 | 134,146 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale nr. 4, 6, 10 apartinand municipiului giurgiu, judetul giurgiu, conform contractului pentru finantarea in cadrul programului national de cadastru si carte funciara a lucrarilor de inregistrare sistematica initiate de unitatile administrativ teritoriale, incheiat intre municipiul giurgiu si oficiul de cadastru si publicitate imobiliara giurgiu, inregistrat cu nr. 7418/17.12.2024/120249/17.12.2024 | ||||
| DAN2212765 | MUNICIPIUL GIURGIU CUI: 4852455 | 71354300-7 | 01.07.2024 | 134,146 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale nr. 1, 9, 12 si 13, apartinand municipiului giurgiu, judetul giurgiu, conform contractului pentru finantarea in cadrul programului national de cadastru si carte funciara a lucrarilor de inregistrare sistematica initiate de unitatile administrativ teritoriale, incheiat intre municipiul giurgiu si oficiul de cadastru si publicitate imobiliara giurgiu, inregistrat cu nr. 2605/25.04.2024/42308/24.04.2024 | ||||
| DAN1662241 | TRIBUNALUL GIURGIU CUI: 4145853 | 71354300-7 | 08.04.2022 | 1,000 |
| Contract object: servicii de actualizare carte funciara | ||||
| DAN1524607 | MUNICIPIUL GIURGIU CUI: 4852455 | 71354300-7 | 03.09.2021 | 67,000 |
| Contract object: servicii privind efectuarea documentatiei cadastrale a imobilelor apartinand domeniului public al municipiului giurgiu, conform h.c.l. nr. 539/19.12.2019, in vederea realizarii obiectivului de investitii ,, reabilitare carosabil parcari si trotuare pentru patru zone din municipiul giurgiu, constand in servicii masuri topografice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1027810 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 15.01.2020 | 18,068 |
| Contract object: servicii de cadastru in vederea infiintarii de perdele forestiere autostrada a1 km 16+830-18+00/42+200-42+747 | ||||
- 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/31049683/api/v1/suppliers/31049683/revenue/api/v1/suppliers/31049683/scores/api/v1/suppliers/31049683/benchmarks/api/v1/red-flags/by-supplier/31049683/api/v1/suppliers/31049683/years/api/v1/suppliers/31049683/cpv/api/v1/suppliers/31049683/clients/api/v1/suppliers/31049683/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders