Total revenue
325,650 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
152,000 RON
16 purchases
Offline purchases
12,000 RON
4 purchases
Tenders
161,650 RON
2 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
77.9%
Main client: ORASUL BUHUSI
National median: 30.2%
Ranked 1,804 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SCURTU M CIPRIAN-PERSOANA FIZICA AUTORIZATA CADASTRU GEODEZIE CARTOGRAFIE CUI: 26022207 | 1 | 27,650 | 55,300 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41269409 | ORASUL BUHUSI CUI: 4535953 | 71354300-7 | 28.09.2026 | 69,000 |
| Contract object: servicii de cadastru (ssdlap) | ||||
| DA41268772 | ORASUL BUHUSI CUI: 4535953 | 71354300-7 | 28.09.2026 | 3,000 |
| Contract object: plan topografic vizat ocpi (ssdlap) | ||||
| DA41153700 | ORASUL BUHUSI CUI: 4535953 | 71351810-4 | 14.09.2026 | 1,200 |
| Contract object: serv.intocmire documentatie cadastrala (str.9 mai) | ||||
| DA40597957 | ORASUL BUHUSI CUI: 4535953 | 71354300-7 | 11.06.2026 | 2,500 |
| Contract object: servicii cadastrale (parcari) | ||||
| DA38308065 | ORASUL BUHUSI CUI: 4535953 | 71354300-7 | 11.06.2025 | 3,000 |
| Contract object: servicii de intocmire documentatii cadastrale si consultanta de specialitate | ||||
| DA34720810 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PADURENI - AFJ CUI: 38945524 | 71354300-7 | 18.12.2023 | 12,250 |
| Contract object: achizitie studii topo | ||||
| DA34710305 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BERESTI-BISTRITA - AFJ CUI: 21086552 | 71354300-7 | 16.12.2023 | 24,500 |
| Contract object: achizitie studii topo | ||||
| DA34419054 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71354300-7 | 06.11.2023 | 3,000 |
| Contract object: serv. de cadastru- inscr. in cartea funciara a unitatii indiv si a cotei de teren afer. vultureni bc | ||||
| DA33843979 | COMUNA BERESTI BISTRITA CUI: 4455560 | 71354300-7 | 23.08.2023 | 4,000 |
| Contract object: servicii de intocmire documentatii cadastrale si consultanta de specialitate | ||||
| DA30332133 | ORASUL BUHUSI CUI: 4535953 | 71354300-7 | 06.04.2022 | 1,250 |
| Contract object: servicii de intocmire documentatii cadastrale si consultanta de specialitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649732 | COMUNA RACOVA CUI: 4455226 | 71354300-7 | 09.01.2026 | 5,000 |
| Contract object: documentatie cadastrala de prima inregistrare imobil | ||||
| DAN2649729 | COMUNA RACOVA CUI: 4455226 | 71354300-7 | 09.01.2026 | 3,000 |
| Contract object: documentatie cadastrala pentru dezmembrare imobile | ||||
| DAN2459447 | COMUNA RACOVA CUI: 4455226 | 71354300-7 | 22.05.2025 | 1,400 |
| Contract object: documentatie cadastrala pentru dezmembrare imobil | ||||
| DAN1056795 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71354300-7 | 11.01.2019 | 2,600 |
| Contract object: servicii de cadastru. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117623 | ORASUL BUHUSI CUI: 4535953 | 71354300-7 | 28.02.2025 | 134,000 |
| Contract object: servicii de inregistrare sistematica a imobilelor din sectoarele cadastrale s 26 (120 imobile extravilan) si s 27 (10 imobile extravilan si 305 imobile intravilan) | ||||
| SCNA1106752 | ORASUL BUHUSI CUI: 4535953 | 71354300-7 | 03.07.2024 | 102,100 |
| Contract object: servicii de inregistrare sistematica a imobilelor prin programul national de cadastru si carte funciara, pentru sectoarele 24, 41 si 6, in orasul buhusi, jud. bacau | ||||
- 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/36015916/api/v1/suppliers/36015916/revenue/api/v1/suppliers/36015916/scores/api/v1/suppliers/36015916/benchmarks/api/v1/red-flags/by-supplier/36015916/api/v1/suppliers/36015916/years/api/v1/suppliers/36015916/cpv/api/v1/suppliers/36015916/clients/api/v1/suppliers/36015916/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders