Total revenue
4.08 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
3.60 Mn.
111 purchases
Offline purchases
123,648 RON
4 purchases
Tenders
360,190 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
21.5%
Main client: ORAS CHISINEU CRIS
National median: 30.2%
Ranked 29,600 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CHISINEU CRIS CUI: 3519283 | 756,804 | 8,676 | 113,058 | 878,538 | 21.5% | 0.7% | 17 | 2021–2024 |
| COMUNA SEPREUS CUI: 3519348 | 414,124 | — | — | 414,124 | 10.2% | 1.4% | 26 | 2018–2025 |
| COMUNA CRAIVA CUI: 3520202 | 400,994 | — | — | 400,994 | 9.8% | 1.5% | 3 | 2024–2025 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 396,209 | — | — | 396,209 | 9.7% | 0.4% | 9 | 2018–2024 |
| COMUNA SICULA CUI: 3519046 | 349,093 | — | — | 349,093 | 8.6% | 0.6% | 8 | 2024–2025 |
| COMUNA SINTEA MARE CUI: 3519321 | 272,834 | — | — | 272,834 | 6.7% | 0.4% | 4 | 2021–2022 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 114,972 | 114,972 | 229,944 | 5.6% | 0.0% | 2 | 2023 |
| COMUNA ZABRANI CUI: 3519216 | 207,192 | — | — | 207,192 | 5.1% | 0.4% | 9 | 2018–2025 |
| COMUNA APATEU CUI: 3519372 | 175,762 | — | — | 175,762 | 4.3% | 0.8% | 3 | 2020–2025 |
| COMUNA DOROBANTI CUI: 16341489 | 142,416 | — | — | 142,416 | 3.5% | 0.6% | 4 | 2020–2022 |
| ORAS NADLAC CUI: 3518822 | — | — | 132,160 | 132,160 | 3.2% | 0.1% | 1 | 2026 |
| COMUNA PLESCUTA CUI: 3520326 | 132,121 | — | — | 132,121 | 3.2% | 0.8% | 1 | 2025 |
| COMUNA BIRCHIS CUI: 3519127 | 132,121 | — | — | 132,121 | 3.2% | 0.8% | 1 | 2025 |
| ORAS PECICA CUI: 3519550 | 47,306 | — | — | 47,306 | 1.2% | 0.0% | 2 | 2022–2023 |
| COMUNA SIMAND CUI: 3519356 | 38,190 | — | — | 38,190 | 0.9% | 0.1% | 8 | 2020–2025 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 29,563 | — | — | 29,563 | 0.7% | 0.0% | 5 | 2018–2021 |
| COMUNA GRANICERI CUI: 3519291 | 28,700 | — | — | 28,700 | 0.7% | 0.1% | 3 | 2020 |
| COMUNA LIVADA CUI: 3519542 | 26,418 | — | — | 26,418 | 0.7% | 0.1% | 3 | 2019–2024 |
| COMUNA BUTENI CUI: 3518997 | 13,800 | — | — | 13,800 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA MISCA CUI: 3519305 | 10,500 | — | — | 10,500 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA IRATOSU CUI: 3519534 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA ZADARENI CUI: 16343200 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA ALMAS CUI: 3520270 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA ZIMBOR CUI: 4637643 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA FELNAC CUI: 3519518 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39601705 | COMUNA FELNAC CUI: 3519518 | 71351810-4 | 23.12.2025 | 2,000 |
| Contract object: ridicari topografice si intocmire documentatie de dezlipire imobil intravilan | ||||
| DA39447726 | COMUNA SEPREUS CUI: 3519348 | 71354300-7 | 04.12.2025 | 131,724 |
| Contract object: inregistrare sistematica a imobilelor intravilane in cartea funciara | ||||
| DA39442370 | COMUNA SIMAND CUI: 3519356 | 71351810-4 | 04.12.2025 | 1,500 |
| Contract object: achizitie servicii de topografie | ||||
| DA39348623 | COMUNA SICULA CUI: 3519046 | 71354300-7 | 24.11.2025 | 132,152 |
| Contract object: achizitionare servicii de cadastru | ||||
| DA39307999 | COMUNA APATEU CUI: 3519372 | 71354300-7 | 19.11.2025 | 156,262 |
| Contract object: cadastru sistematic finantarea xiii | ||||
| DA39293946 | COMUNA PLESCUTA CUI: 3520326 | 71351810-4 | 18.11.2025 | 132,121 |
| Contract object: servicii de topografie | ||||
| DA39294648 | COMUNA BIRCHIS CUI: 3519127 | 71351810-4 | 14.11.2025 | 132,121 |
| Contract object: inregistrare sistematica a imobilelor intravilane in catrea funciara | ||||
| DA39256357 | COMUNA CRAIVA CUI: 3520202 | 71354300-7 | 11.11.2025 | 132,144 |
| Contract object: lucrare inregistrare sistematica extravilan, sector cadastral 45 | ||||
| DA39103216 | COMUNA SICULA CUI: 3519046 | 71351810-4 | 21.10.2025 | 3,500 |
| Contract object: achizitionare servicii de topografie | ||||
| DA39103229 | COMUNA SICULA CUI: 3519046 | 71351810-4 | 21.10.2025 | 3,500 |
| Contract object: achizitionare servicii topografice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2091017 | ORAS CHISINEU CRIS CUI: 3519283 | 71351810-4 | 12.01.2024 | 2,892 |
| Contract object: ridicare topo cf 309549 | ||||
| DAN2090633 | ORAS CHISINEU CRIS CUI: 3519283 | 71351810-4 | 12.01.2024 | 2,892 |
| Contract object: prima inscriere si delimitare ,scoala generala nadab | ||||
| DAN2090565 | ORAS CHISINEU CRIS CUI: 3519283 | 71351810-4 | 12.01.2024 | 2,892 |
| Contract object: ridicare topo parc acvatic urban | ||||
| DAN1960965 | MUNICIPIUL ARAD CUI: 3519925 | 71354300-7 | 11.07.2023 | 114,972 |
| Contract object: servicii de intregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din sectorul cadastral nr. 520- uat arad, jud. arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132882 | ORAS NADLAC CUI: 3518822 | 71351810-4 | 08.05.2026 | 132,160 |
| Contract object: servicii topo-cadastrale in vederea realizarii lucrarilor de inregistrare sistematica in sectoarele cadastrale 3 1,52,56,60,61,62,63,64,65,66,67,68 , apartinand uat oras nadlac, judetul arad | ||||
| CAN1108076 | MUNICIPIUL ARAD CUI: 3519925 | 71354300-7 | 26.07.2023 | 114,972 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din sectorul cadastral nr. 520-uat arad, judetul arad | ||||
| SCNA1060746 | ORAS CHISINEU CRIS CUI: 3519283 | 71354300-7 | 05.11.2021 | 113,058 |
| Contract object: achizitionare servicii de inregistrare sistematica a imobilelor din sectoarele cadastrale 2, 4, 5, 11, 17 si 33 in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara apartinand u.a.t. orasul chisineu-cris, jud. arad | ||||
- 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/34670374/api/v1/suppliers/34670374/revenue/api/v1/suppliers/34670374/scores/api/v1/suppliers/34670374/benchmarks/api/v1/red-flags/by-supplier/34670374/api/v1/suppliers/34670374/years/api/v1/suppliers/34670374/cpv/api/v1/suppliers/34670374/clients/api/v1/suppliers/34670374/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders