Total revenue
18.79 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
5.22 Mn.
89 purchases
Offline purchases
509,478 RON
13 purchases
Tenders
13.06 Mn.
31 contracts
Won without competition
25.3%
8 of 32 lots
National rate: 34.3%
Ranked 7,022 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
47.0%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 9,626 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 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 8,827,689 | 8,827,689 | 47.0% | 0.8% | 4 | 2020–2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 1,949,014 | 1,949,014 | 10.4% | 0.0% | 10 | 2024–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 170,200 | 1,358,724 | 1,528,924 | 8.1% | 0.0% | 9 | 2018–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 774,455 | — | 291,361 | 1,065,816 | 5.7% | 0.4% | 8 | 2018–2026 |
| COMUNA BILBOR CUI: 4246092 | 605,898 | — | 49,000 | 654,898 | 3.5% | 2.7% | 10 | 2021–2025 |
| COMUNA SUSENI CUI: 4367701 | 597,551 | — | — | 597,551 | 3.2% | 0.8% | 5 | 2019–2025 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 563,023 | — | — | 563,023 | 3.0% | 0.6% | 5 | 2018–2022 |
| COMUNA TULGHES CUI: 4245933 | 526,418 | — | — | 526,418 | 2.8% | 1.2% | 4 | 2022–2026 |
| COMUNA CORBU CUI: 4612487 | 476,371 | — | — | 476,371 | 2.5% | 1.5% | 4 | 2022–2026 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 427,339 | — | — | 427,339 | 2.3% | 0.7% | 4 | 2022–2025 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 268,277 | — | — | 268,277 | 1.4% | 0.4% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 268,006 | — | — | 268,006 | 1.4% | 0.0% | 11 | 2019–2026 |
| COMUNA DOBARLAU CUI: 4404575 | 267,705 | — | — | 267,705 | 1.4% | 0.4% | 1 | 2023 |
| COMUNA COLTAU CUI: 16384650 | — | — | 239,195 | 239,195 | 1.3% | 1.3% | 1 | 2025 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 224,505 | — | 224,505 | 1.2% | 0.0% | 7 | 2019–2020 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 15,000 | — | 159,650 | 174,650 | 0.9% | 0.1% | 4 | 2022–2023 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 173,250 | — | — | 173,250 | 0.9% | 0.6% | 10 | 2021–2023 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 112,660 | 112,660 | 0.6% | 0.1% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 102,500 | — | 102,500 | 0.6% | 0.0% | 2 | 2025–2026 |
| COMUNA CERNAT CUI: 4404338 | 99,290 | — | — | 99,290 | 0.5% | 0.2% | 4 | 2021–2022 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 76,750 | 76,750 | 0.4% | 0.0% | 1 | 2026 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 56,700 | — | — | 56,700 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA TURIA CUI: 4404630 | 24,000 | — | — | 24,000 | 0.1% | 0.1% | 6 | 2022–2024 |
| COMUNA MERENI CUI: 16260082 | 19,000 | — | — | 19,000 | 0.1% | 0.1% | 3 | 2021–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 15,130 | — | — | 15,130 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40696645 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 24.06.2026 | 44,415 |
| Contract object: servicii topo hr | ||||
| DA40627111 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 15.06.2026 | 32,575 |
| Contract object: servicii de cadastru up ii bilbor hr | ||||
| DA40169040 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71354300-7 | 13.04.2026 | 179,740 |
| Contract object: servicii de inregistrare sistematica | ||||
| DA39778871 | COMUNA CORBU CUI: 4612487 | 71354300-7 | 05.02.2026 | 131,721 |
| Contract object: servicii de inregistrare sistematica uat corbu | ||||
| DA39729988 | COMUNA TULGHES CUI: 4245933 | 71354300-7 | 28.01.2026 | 130,324 |
| Contract object: servicii de inregistrare sistematica | ||||
| DA39498075 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 10.12.2025 | 49,742 |
| Contract object: serviciu de cadastru paduri de stat os borsec hr | ||||
| DA39497772 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71354300-7 | 10.12.2025 | 132,608 |
| Contract object: servicii de inregistrare sistematica extravilan gheorgheni | ||||
| DA39346042 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 21.11.2025 | 9,441 |
| Contract object: servicii topo hr | ||||
| DA38492033 | COMUNA GHIMES-FAGET CUI: 4277870 | 71351810-4 | 08.07.2025 | 37,320 |
| Contract object: achizitie servicii topografice - 311 ha padure. | ||||
| DA37659336 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 71354300-7 | 14.03.2025 | 1,800 |
| Contract object: plan de situatie-studiu topo vizat ocpi < 2500 mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734997 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71354300-7 | 20.04.2026 | 5,000 |
| Contract object: servicii cadastru | ||||
| DAN2518607 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 71621000-7 | 30.07.2025 | 672 |
| Contract object: serv plan de situatie 1 buc | ||||
| DAN2503773 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71354300-7 | 11.07.2025 | 97,500 |
| Contract object: servicii cadastru diguri parau fisag si madaras | ||||
| DAN2410247 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71351810-4 | 21.03.2025 | 170,200 |
| Contract object: servicii de topografie, cadastru si evaluare anevar in vederea intabularii suprafetelor de teren expropriate pentru lea 400kv arad - nadab si lea 400kv oradea - bekescsaba | ||||
| DAN2339439 | COMUNA CIUMANI CUI: 4367922 | 71354300-7 | 17.12.2024 | 11,231 |
| Contract object: realizarea lucrarilor de inregistrare sistematica in sectoare cadastrale | ||||
| DAN1818736 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 71351810-4 | 21.12.2022 | 370 |
| Contract object: extindere constructii, receptie tehn. pt lucr de masuratori terestre - taxe ocpi | ||||
| DAN1299820 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71242000-6 | 25.06.2020 | 1,500 |
| Contract object: serviciu plan topografic cu coridorul de apropiere, pentru obiectivul de investitii reabilitare str. szek ii | ||||
| DAN1252784 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45233120-6 | 24.03.2020 | 7,600 |
| Contract object: repozitionare parcele jigodin ii | ||||
| DAN1252501 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71222100-1 | 24.03.2020 | 99,990 |
| Contract object: servicii de cartografiere a zonelor urbane | ||||
| DAN1201558 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71351200-5 | 17.12.2019 | 2,725 |
| Contract object: studiu topo baza sportiva tip1 jigodin bai | ||||
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 | ||||
| CAN1083820 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 301,451,308 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor - 297 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 | ||||
| SCNA1136285 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 24.08.2026 | 56,700 |
| Contract object: achizitie servicii cadastrale pentru intocmirea documentatiei cadastrale necesare intabularii dreptului de proprietate a statului roman asupra imobilelor expropriate in cadrul obiectivului de investitii ahe cerna-belareca-treapta de cadere cornereva | ||||
| SCNA1135590 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 03.08.2026 | 62,600 |
| Contract object: achizitie servicii de cadastru pentru intocmirea documentatiilor cadastrale necesare actualizarii cartilor funciare si inscriere geometrie in eterra 3 pentru 28 imobile, respective 11 imobile aferente che galbeni, 10 imobile aferente che racaciuni, 4 imobile che beresti si 3 imobile situate in sat racatau de jos com.horgesti, jud.bacau si jud.vrancea, aflate in proprietatea hidroelectrica sa | ||||
| SCNA1135544 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 03.08.2026 | 9,975 |
| Contract object: servicii de cadastru pentru intocmirea documentatiilor tehnice necesare intabularii terenurilor aferente statii de pompe in domeniul public al statului si al constructiilor statii de pompe, dobandite prin construire, in proprietatea speeh hidroelectrica sa. | ||||
| 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 | ||||
| CAN1167078 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 06.05.2026 | 1,260,070 |
| Contract object: achizitie servicii de cadastru pentru intabulare coridor de expropriere si intocmirea documentatiilor cadastrale individuale pentru toate imobilele situate pe coridorul de expropriere aferent obiectivului amenajarea hidroenergetica a raului olt defileu, pe sectorul cornetu-avrig | ||||
| SCNA1132428 | MUNICIPIUL ZALAU CUI: 4291786 | 71354300-7 | 23.04.2026 | 122,300 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale, nr. 10 si 14, in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat municipiul zalau, judetul salaj | ||||
| SCNA1132144 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 15.04.2026 | 30,500 |
| Contract object: achizitie servicii de topografie si cadastru pt: intocmirea si receptia planului topografic cu amplasamentul coridorului de expropriere ce urmeaza a fi afectat de lucrarile la aductiunea secundara bistra poiana marului din cadrul lucrarii de utilitate publica de interes national amenajarea hidroenergetica bistra - poiana marului poiana rusca si a documentatiilor cadastrale ulterioare publice | ||||
| SCNA1128388 | COMUNA COLTAU CUI: 16384650 | 71354300-7 | 02.12.2025 | 239,195 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara prin programul natinal de cadastru si carte funciara in comuna coltau, judetul maramures-etapa iii-a | ||||
- 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/3132278/api/v1/suppliers/3132278/revenue/api/v1/suppliers/3132278/scores/api/v1/suppliers/3132278/benchmarks/api/v1/red-flags/by-supplier/3132278/api/v1/suppliers/3132278/years/api/v1/suppliers/3132278/cpv/api/v1/suppliers/3132278/clients/api/v1/suppliers/3132278/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders