Total revenue
2.75 Mn.
18 client authorities · paid between 2018 and 2022
Direct purchases
2.35 Mn.
36 purchases
Offline purchases
0 RON
0 purchases
Tenders
403,300 RON
7 contracts
Won without competition
25.7%
6 of 7 lots
National rate: 34.3%
Ranked 6,966 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.2%
Main client: ORASUL BOCSA
National median: 30.2%
Ranked 37,336 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BOCSA CUI: 3227939 | 62,564 | — | 299,700 | 362,264 | 13.2% | 0.2% | 3 | 2018–2019 |
| COMUNA UIVAR CUI: 9640615 | 323,457 | — | — | 323,457 | 11.8% | 1.0% | 3 | 2018–2021 |
| COMUNA PIETROASA CUI: 4483838 | 281,307 | — | — | 281,307 | 10.2% | 1.3% | 3 | 2020–2022 |
| COMUNA BOGDA CUI: 5313327 | 247,758 | — | — | 247,758 | 9.0% | 1.6% | 2 | 2020–2021 |
| MUNICIPIUL RESITA CUI: 3228764 | 227,844 | — | — | 227,844 | 8.3% | 0.0% | 2 | 2019 |
| COMUNA PRIGOR CUI: 3227580 | 200,697 | — | — | 200,697 | 7.3% | 0.8% | 2 | 2020–2021 |
| COMUNA TURNU RUIENI CUI: 3227289 | 177,348 | — | — | 177,348 | 6.5% | 0.2% | 3 | 2019–2021 |
| COMUNA CURTEA CUI: 4357856 | 149,366 | — | — | 149,366 | 5.4% | 0.8% | 2 | 2020–2021 |
| ORASUL GATAIA CUI: 4357988 | 140,383 | — | — | 140,383 | 5.1% | 0.1% | 2 | 2018–2021 |
| ORASUL FAGET CUI: 2509958 | 134,366 | — | — | 134,366 | 4.9% | 0.2% | 1 | 2021 |
| COMUNA FIBIS CUI: 16587476 | 126,500 | — | — | 126,500 | 4.6% | 0.5% | 3 | 2018–2019 |
| COMUNA OTELEC CUI: 24296605 | 114,067 | — | — | 114,067 | 4.2% | 0.6% | 6 | 2018–2020 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 91,854 | — | — | 91,854 | 3.3% | 0.1% | 1 | 2018 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 60,600 | 60,600 | 2.2% | 0.0% | 3 | 2021 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 43,555 | — | — | 43,555 | 1.6% | 0.0% | 2 | 2020 |
| ORASUL PETRILA CUI: 4375097 | 26,118 | — | — | 26,118 | 1.0% | 0.0% | 2 | 2018–2019 |
| COMUNA SADOVA CUI: 4553437 | — | — | 25,000 | 25,000 | 0.9% | 0.1% | 1 | 2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 18,000 | 18,000 | 0.7% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA31000352 | COMUNA PIETROASA CUI: 4483838 | 71351810-4 | 12.07.2022 | 12,540 |
| Contract object: servicii de topografie pt. inscrierea in cartea funciara a unor drumuri de pe raza comunei pietroasa | ||||
| DA28837700 | COMUNA TURNU RUIENI CUI: 3227289 | 71354300-7 | 23.09.2021 | 58,212 |
| Contract object: servicii cadastru sistematic - program pnccf | ||||
| DA28696696 | COMUNA PRIGOR CUI: 3227580 | 71354300-7 | 07.09.2021 | 134,358 |
| Contract object: inregistrare sistematica imobile | ||||
| DA28696831 | ORASUL GATAIA CUI: 4357988 | 71355200-3 | 07.09.2021 | 100,783 |
| Contract object: lucrari de inregistrare sistematica pentru sectoare cadastrale uat gataia | ||||
| DA28692081 | ORASUL FAGET CUI: 2509958 | 71351810-4 | 06.09.2021 | 134,366 |
| Contract object: realizare lucrari de inregistrare sistematica si inscriere in cartea funciara | ||||
| DA28565209 | COMUNA CURTEA CUI: 4357856 | 71354300-7 | 13.08.2021 | 134,366 |
| Contract object: servicii de cadastru | ||||
| DA28516603 | COMUNA PIETROASA CUI: 4483838 | 71354300-7 | 06.08.2021 | 134,417 |
| Contract object: servicii de cadastru pt. inregistrarea sistematica a imobilelor in cartea funciara in cadrul pnccf | ||||
| DA28431220 | COMUNA BOGDA CUI: 5313327 | 71354300-7 | 21.07.2021 | 134,358 |
| Contract object: inregistrare sistematica a imobilelor in cartea funciara apartinand uat bogda | ||||
| DA28430133 | COMUNA UIVAR CUI: 9640615 | 71354300-7 | 21.07.2021 | 134,417 |
| Contract object: inregistrare sistematica a imobilelor | ||||
| DA27171461 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 71351810-4 | 23.12.2020 | 24,540 |
| Contract object: lucrari de topografie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064236 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 04.01.2022 | 18,000 |
| Contract object: lot 1: servicii de cadastru si topografie pentru intocmirea documentatiei cadastrale necesare intabularii dreptului de proprietate asupra imobilelor neincrise in cartea funciara din domeniul privat al hidroelectrica sa - sh bistrita, che galu<br>lot 2: servicii de cadastru pentru intocmirea documentatiei in vederea obtinerii certificatului de atestare a dreptului de proprietate asupra terenurilor aferente mhc bucecea si mhc rogojesti; inscrierea in evidentele de cadastru si carte funciara a terenurilor si constructiilor aferente mhc bucecea si mhc rogojesti | ||||
| SCNA1064014 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 30.12.2021 | 41,600 |
| Contract object: intocmire documentatii tehnice de cadastru si de carte funciara pentru imobile proprietatea complexului energetic oltenia s.a., in vederea actualizarii informatiilor cu privire la constructiile edificate si cele desfiintate dupa avizarea ultimei documentatii cadastrale, precum si modificarii suprafetei imobilelor - se rovinari | ||||
| SCNA1063971 | COMUNA SADOVA CUI: 4553437 | 71354300-7 | 29.12.2021 | 25,000 |
| Contract object: servicii de cadastru si inscrierea in cartea funciara a imobilelor in comuna sadova, judetul dolj_realizare documentatii tehnice cadastrale pentru inscrierea in cartea funciara a strazilor comunale cu o lungime de aproximativ 40 km | ||||
| SCNA1061461 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 17.11.2021 | 9,000 |
| Contract object: serviciu cadastru pentru dezmembrare corp proprietate si obtinere numar individual de carte funciara pentru obiectivul cantina de 600 locuri- sucursala electrocentrale isalnita | ||||
| SCNA1061451 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 17.11.2021 | 10,000 |
| Contract object: intocmire documentatii tehnice de cadastru si de carte funciara pentru terenurile proprietatea complexului energetic oltenia s.a., in vederea inlaturarii deficientelor existente cu privire la intabularea acestor terenuri in cartea funciara | ||||
| SCNA1009226 | ORASUL BOCSA CUI: 3227939 | 71354300-7 | 03.12.2018 | 299,700 |
| Contract object: achizitia de servicii specializate in vederea intocmirii actelor de proprietate (achizitionarea serviciilor specializate pentru deschiderea cartilor funciare pentru fiecare gospodarie (teren si constructii), inclusiv toate serviciile premergatoare: parcelare, cadastru, intabulare, etc.) | ||||
- 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/33725609/api/v1/suppliers/33725609/revenue/api/v1/suppliers/33725609/scores/api/v1/suppliers/33725609/benchmarks/api/v1/red-flags/by-supplier/33725609/api/v1/suppliers/33725609/years/api/v1/suppliers/33725609/cpv/api/v1/suppliers/33725609/clients/api/v1/suppliers/33725609/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders