Total revenue
24.30 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
2.66 Mn.
29 purchases
Offline purchases
164,758 RON
5 purchases
Tenders
21.47 Mn.
7 contracts
Won without competition
20.6%
2 of 7 lots
National rate: 34.3%
Ranked 7,588 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
83.9%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 1,098 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 20,385,945 | 20,385,945 | 83.9% | 1.9% | 6 | 2020–2022 |
| COMUNA CERNESTI CUI: 3627897 | — | 84,258 | 1,081,800 | 1,166,058 | 4.8% | 2.5% | 2 | 2024 |
| COMUNA STRAMTURA CUI: 3694780 | 972,629 | — | — | 972,629 | 4.0% | 1.4% | 8 | 2019–2025 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 322,050 | 80,500 | — | 402,550 | 1.7% | 0.6% | 9 | 2018–2023 |
| COMUNA PETROVA CUI: 3627684 | 266,364 | — | — | 266,364 | 1.1% | 1.2% | 3 | 2024–2025 |
| COMUNA SACEL CUI: 3627536 | 261,144 | — | — | 261,144 | 1.1% | 1.0% | 2 | 2019–2020 |
| COMUNA BIRSANA CUI: 3694810 | 235,062 | — | — | 235,062 | 1.0% | 0.2% | 3 | 2019–2020 |
| COMUNA IACOBENI CUI: 4441158 | 182,000 | — | — | 182,000 | 0.8% | 0.5% | 2 | 2023–2024 |
| COMUNA BUDUREASA CUI: 5431667 | 170,850 | — | — | 170,850 | 0.7% | 0.4% | 1 | 2024 |
| COMUNA BOTIZA CUI: 3627196 | 131,560 | — | — | 131,560 | 0.5% | 0.3% | 1 | 2020 |
| COMUNA CUPSENI CUI: 3694969 | 96,000 | — | — | 96,000 | 0.4% | 0.3% | 2 | 2020–2021 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 25,500 | — | — | 25,500 | 0.1% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA39408739 | COMUNA STRAMTURA CUI: 3694780 | 71354300-7 | 02.12.2025 | 131,541 |
| Contract object: servicii cadastru sitematic in comuna stramtura | ||||
| DA37341706 | COMUNA STRAMTURA CUI: 3694780 | 71354300-7 | 23.01.2025 | 131,541 |
| Contract object: servicii cadastru sistematic imobile intravilan | ||||
| DA37299548 | COMUNA PETROVA CUI: 3627684 | 71354300-7 | 15.01.2025 | 10,301 |
| Contract object: servicii cadastru sistematic imobile extravilan | ||||
| DA37299585 | COMUNA PETROVA CUI: 3627684 | 71354300-7 | 15.01.2025 | 122,996 |
| Contract object: servicii cadastru sistematic imobile intravilan | ||||
| DA36249871 | COMUNA BUDUREASA CUI: 5431667 | 71354300-7 | 06.08.2024 | 170,850 |
| Contract object: documente cadastru: adeverinte de posesie si anexe | ||||
| DA36189530 | COMUNA IACOBENI CUI: 4441158 | 71354300-7 | 24.07.2024 | 42,000 |
| Contract object: documentatie cadastrala - intabulare drum domeniul public | ||||
| DA35600994 | COMUNA STRAMTURA CUI: 3694780 | 71354300-7 | 25.04.2024 | 133,907 |
| Contract object: servicii cadastru sistematic pentru imobile din extravilanul comunei stramtura. | ||||
| DA35591058 | COMUNA PETROVA CUI: 3627684 | 71354300-7 | 24.04.2024 | 133,067 |
| Contract object: servicii cadastru sistematic imobile extravilan, servicii cadastru sistematic imobile intravilan | ||||
| DA33770990 | COMUNA IACOBENI CUI: 4441158 | 71354300-7 | 03.08.2023 | 140,000 |
| Contract object: servicii de cadastru - realizare documente cadastru | ||||
| DA33030650 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71354300-7 | 13.04.2023 | 149,600 |
| Contract object: servicii de cadastru - documentatii cadastrale, intabulare pasuni alpine | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2381718 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71351810-4 | 12.02.2025 | 5,000 |
| Contract object: ridicari topografice zona torhovitea ctr. 7081/07.07.2022 | ||||
| DAN2381717 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71351810-4 | 12.02.2025 | 50,000 |
| Contract object: ridicari topografice pentru zona misica ctr. 7112 din 11.07.2022 | ||||
| DAN2381716 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71354300-7 | 12.02.2025 | 23,000 |
| Contract object: actualizari de geometrii cad, repozitionari, anulari cad, trasare limita uat repedea si scoaterea unui numar de 50 extrase cf , ctr. 7123 din 12.07.2022 | ||||
| DAN2381715 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71351810-4 | 12.02.2025 | 2,500 |
| Contract object: plan de situatie si ridicari topografice obiectiv statii de incarcare pentru vehicule electrice - ctr. nr. 7142 din 14.07.2022 | ||||
| DAN2190814 | COMUNA CERNESTI CUI: 3627897 | 71354300-7 | 29.05.2024 | 84,258 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara | ||||
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 | ||||
| CAN1043801 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 143,765,821 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in 261 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 | ||||
| CAN1023927 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 14.09.2026 | 23,435,686 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 1 - 142 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. | ||||
| 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 | ||||
| CAN1125368 | COMUNA CERNESTI CUI: 3627897 | 71354300-7 | 26.04.2024 | 1,081,800 |
| Contract object: servicii de inregistrare sistematica a sectoarelor cadastrale din comuna cernesti, jud. maramures, in cadrul programului national de cadastru si carte 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/35351721/api/v1/suppliers/35351721/revenue/api/v1/suppliers/35351721/scores/api/v1/suppliers/35351721/benchmarks/api/v1/red-flags/by-supplier/35351721/api/v1/suppliers/35351721/years/api/v1/suppliers/35351721/cpv/api/v1/suppliers/35351721/clients/api/v1/suppliers/35351721/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders