Total revenue
1.01 Mn.
24 client authorities · paid between 2018 and 2024
Direct purchases
681,306 RON
37 purchases
Offline purchases
0 RON
0 purchases
Tenders
329,283 RON
17 contracts
Won without competition
37.7%
7 of 23 lots
National rate: 34.3%
Ranked 5,664 of 11,028
Won at the estimated value
9.4%
3 of 12 lots
National rate: 1.2%
Ranked 1,097 of 6,155
Dependence on the main client
18.1%
Main client: COMUNA RATESTI
National median: 30.2%
Ranked 33,098 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA RATESTI CUI: 4972001 | 183,120 | — | — | 183,120 | 18.1% | 1.2% | 2 | 2021–2023 |
| COMUNA CORBI CUI: 4318296 | 132,267 | — | — | 132,267 | 13.1% | 0.2% | 7 | 2018–2023 |
| COMUNA CATEASCA CUI: 4971995 | 114,900 | — | — | 114,900 | 11.4% | 0.1% | 8 | 2018–2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 97,063 | 97,063 | 9.6% | 0.0% | 9 | 2018–2023 |
| ORASUL VLAHITA CUI: 4245224 | 21,850 | — | 41,760 | 63,610 | 6.3% | 0.1% | 2 | 2018–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 55,500 | 55,500 | 5.5% | 0.0% | 1 | 2023 |
| COMUNA CEPARI CUI: 4122043 | 45,485 | — | — | 45,485 | 4.5% | 0.2% | 3 | 2021 |
| COMUNA BRADU CUI: 5172600 | 39,000 | — | — | 39,000 | 3.9% | 0.0% | 2 | 2018–2020 |
| COMUNA FINTA CUI: 4344503 | 35,040 | — | — | 35,040 | 3.5% | 0.1% | 1 | 2022 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 34,667 | 34,667 | 3.4% | 0.0% | 1 | 2018 |
| COMUNA ANINOASA CUI: 4318270 | 31,328 | — | — | 31,328 | 3.1% | 0.2% | 2 | 2019–2021 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 29,066 | 29,066 | 2.9% | 0.0% | 1 | 2018 |
| COMUNA BUCOV CUI: 2843531 | — | — | 28,995 | 28,995 | 2.9% | 0.0% | 1 | 2018 |
| ORAS NAVODARI CUI: 4618382 | 25,000 | — | — | 25,000 | 2.5% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 19,560 | 19,560 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA UNGHENI CUI: 4654750 | 18,000 | — | — | 18,000 | 1.8% | 0.1% | 2 | 2023 |
| COMUNA MORTENI CUI: 4344589 | 12,493 | — | — | 12,493 | 1.2% | 0.1% | 1 | 2018 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 11,682 | 11,682 | 1.2% | 0.0% | 1 | 2020 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 10,990 | 10,990 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | 5,750 | — | — | 5,750 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA MALU CU FLORI CUI: 4344244 | 5,100 | — | — | 5,100 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA MIHAESTI CUI: 4122540 | 4,100 | — | — | 4,100 | 0.4% | 0.0% | 2 | 2021 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 3,973 | — | — | 3,973 | 0.4% | 0.0% | 1 | 2022 |
| JUDETUL ARGES CUI: 4229512 | 3,900 | — | — | 3,900 | 0.4% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA35664475 | COMUNA CATEASCA CUI: 4971995 | 71351810-4 | 09.05.2024 | 14,000 |
| Contract object: plan topografic cotat imobile pentru puz | ||||
| DA32641319 | COMUNA RATESTI CUI: 4972001 | 71354300-7 | 23.02.2023 | 50,400 |
| Contract object: lucrari cadastru sistematic extravilan comuna ratesti | ||||
| DA32600708 | COMUNA CORBI CUI: 4318296 | 71354300-7 | 17.02.2023 | 45,360 |
| Contract object: lucrari cadastru sistematic extravilan sectoarele 3, 4 si 9 corbi | ||||
| DA32418216 | COMUNA UNGHENI CUI: 4654750 | 71351810-4 | 25.01.2023 | 15,000 |
| Contract object: servicii topografie, ridicare topografica profil banda - proiectare drumuri, canalizare , apa, gaze | ||||
| DA32418329 | COMUNA UNGHENI CUI: 4654750 | 71351810-4 | 25.01.2023 | 3,000 |
| Contract object: plan topografic cotat imobile | ||||
| DA31218637 | COMUNA FINTA CUI: 4344503 | 71351810-4 | 22.08.2022 | 35,040 |
| Contract object: servicii de topografie si cadastru (plan topografic) pentru extindere canalizare menajera in com. fi | ||||
| DA31100507 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71354300-7 | 29.07.2022 | 3,973 |
| Contract object: achizitie servicii cadastrale | ||||
| DA29940279 | ORASUL VLAHITA CUI: 4245224 | 71354300-7 | 15.02.2022 | 21,850 |
| Contract object: servicii de cadastru | ||||
| DA29652731 | COMUNA CEPARI CUI: 4122043 | 71354300-7 | 21.12.2021 | 5,625 |
| Contract object: servicii cadastre domeniu public strazi | ||||
| DA29652955 | COMUNA CEPARI CUI: 4122043 | 71354300-7 | 21.12.2021 | 4,700 |
| Contract object: servicii cadastre domeniu public strazi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089865 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71354300-7 | 11.02.2025 | 55,500 |
| Contract object: servicii de cadastru - s.r.t.f.c. craiova | ||||
| SCNA1096338 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 12.12.2023 | 8,000 |
| Contract object: achizitie servicii de cadatru pentru intocmirea documentatiilor necesare actualizarii datelor imobilelor(terenuri) mhc godeanu 2- bazin compensator identificat cu nr cf 63896 orastioara de sus, jud hunedoara si mhc godeanu 2- centrala identificat cu nr cf 65091, beriu situat in comuna orastioara de sus, jud. hunedoara | ||||
| CAN1009194 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71354300-7 | 06.10.2023 | 34,667 |
| Contract object: servicii cadastrale pentru actualizarea datelor inscrise in cartile funciare ale statiilor/cladirilor aflate in gestiunea st pitesti | ||||
| SCNA1046299 | JUDETUL BRASOV CUI: 4384150 | 71354300-7 | 25.11.2020 | 224,795 |
| Contract object: intocmirea unor documentatii cadastrale - 23 loturi | ||||
| SCNA1044484 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 21.10.2020 | 5,980 |
| Contract object: servicii de cadastru si topografie: documentatie cadastrala necesara intabularii dreptului de proprietate asupra imobilelor neinscrise in cartea funciara pentru imobile din domeniul privatal hidroelectrica sa- sh curtea de arges-depozit de echipamente si blindaje nehoiasu | ||||
| SCNA1036077 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 29.04.2020 | 8,360 |
| Contract object: servicii de cadastru si topografie - documentatie cadastrala necesara intabularii dreptului de proprietate asupra imobilelor neinscrise in cartea funciara din domeniul privat al hidroelectrica s.a. - s.h. curtea de arges - che moroieni (3 incinte), magazie moroieni | ||||
| SCNA1030013 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 19.12.2019 | 16,092 |
| Contract object: servicii de cadastru pentru intocmirea documentatiilor de inscriere in evidentele de cadastru si cartea funciara pentru imobile din domeniul privat al hidroelectrica sa-sh hateg | ||||
| SCNA1021819 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 20.08.2019 | 6,850 |
| Contract object: servicii de cadastru pentru intocmire documentatii cadastrale necesare redarii in circuit agricol a terenurilor aferente lea 110 kv plopi-statia calan pe sectiunea che ploip-che bretea-sh hateg. | ||||
| CAN1011351 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 11.07.2019 | 19,560 |
| Contract object: servicii de intabulare a terenurilor aferente constructiilor administrate de directia silvica arges | ||||
| SCNA1017579 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 06.06.2019 | 21,950 |
| Contract object: lot 1: achizitie servicii de cadastru -<br>dezmembrare pentru bunurile din patrimoniul privat al hidroelectrica s.a. - sh curtea de arges arges in vederea inscrierii in cartea funciara - a imobilelor rezultate din dezlipirea suprafetei de 13.506,74 mp, din total suprafata obiectiv amenajare suici de 117.770,29 mp care vor primi numere cadastrale noi si se vor transcrie in carti funciare noi.<br>sau<br>lot 2: achizitie servicii de cadastru si topografie:<br>pentru intocmire documentatie cadastrala necesara intabularii dreptului de proprietate asupra imobilelor neinscrise in cartea funciara pentru imobile din domeniul privat al hidroelectrica s.a-s.h. curtea de arges- mhc chiojd 3<br>sau<br>lot 3: achizitie servicii de cadastru si topografie:<br>servicii de cadastru si topografie - pentru intocmire documentatie cadastrala necesara inscrierii in evidentele de cadastru si cartea funciara a terenului cu suprafata de 1,1754 ha necesar realizarii obiectivului amenajare hidroenergetica | ||||
- 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/36491774/api/v1/suppliers/36491774/revenue/api/v1/suppliers/36491774/scores/api/v1/suppliers/36491774/benchmarks/api/v1/red-flags/by-supplier/36491774/api/v1/suppliers/36491774/years/api/v1/suppliers/36491774/cpv/api/v1/suppliers/36491774/clients/api/v1/suppliers/36491774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders