Total revenue
10.68 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
8.28 Mn.
114 purchases
Offline purchases
324,237 RON
3 purchases
Tenders
2.08 Mn.
14 contracts
Won without competition
83.1%
11 of 14 lots
National rate: 34.3%
Ranked 1,843 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.9%
Main client: ORAS CUGIR
National median: 30.2%
Ranked 30,228 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CUGIR CUI: 5146873 | 1,152,930 | 130,865 | 952,153 | 2,235,948 | 20.9% | 0.9% | 23 | 2018–2026 |
| COMUNA CALNIC CUI: 4561936 | 1,804,465 | — | — | 1,804,465 | 16.9% | 5.0% | 20 | 2018–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 1,287,217 | 193,372 | — | 1,480,589 | 13.9% | 0.5% | 18 | 2018–2026 |
| COMUNA SASCIORI CUI: 4562109 | 1,228,182 | — | 162,000 | 1,390,182 | 13.0% | 1.9% | 17 | 2020–2025 |
| COMUNA INTREGALDE CUI: 4562524 | 417,979 | — | 521,645 | 939,624 | 8.8% | 4.4% | 10 | 2021–2025 |
| COMUNA SALCIUA CUI: 4613300 | 783,297 | — | — | 783,297 | 7.3% | 2.0% | 6 | 2022–2025 |
| JUDETUL ALBA CUI: 4562583 | 521,391 | — | — | 521,391 | 4.9% | 0.0% | 8 | 2018–2026 |
| COMUNA OCOLIS CUI: 4561910 | 512,777 | — | — | 512,777 | 4.8% | 2.1% | 3 | 2024–2025 |
| COMUNA DOSTAT CUI: 4562265 | 5,250 | — | 253,342 | 258,592 | 2.4% | 0.8% | 3 | 2018–2019 |
| COMUNA GARBOVA CUI: 4562044 | 253,000 | — | — | 253,000 | 2.4% | 0.6% | 5 | 2022–2024 |
| COMUNA DAIA ROMANA CUI: 4562206 | 210,084 | — | — | 210,084 | 2.0% | 0.3% | 1 | 2024 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 189,946 | 189,946 | 1.8% | 0.0% | 2 | 2020 |
| COMUNA CUT CUI: 16397960 | 33,003 | — | — | 33,003 | 0.3% | 0.2% | 2 | 2020 |
| COMUNA SUGAG CUI: 4562427 | 28,278 | — | — | 28,278 | 0.3% | 0.1% | 6 | 2018–2025 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 19,800 | — | — | 19,800 | 0.2% | 0.0% | 2 | 2021–2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 14,400 | — | — | 14,400 | 0.1% | 0.0% | 4 | 2018–2025 |
| CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 4,670 | — | — | 4,670 | 0.0% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40662452 | COMUNA CALNIC CUI: 4561936 | 71351810-4 | 18.06.2026 | 265,810 |
| Contract object: servicii topocadastrale de inscriere in cartea funciara a padurilor comunale | ||||
| DA40576098 | JUDETUL ALBA CUI: 4562583 | 71354300-7 | 09.06.2026 | 117,366 |
| Contract object: servicii de cadastru si publicitate imobiliara - domeniul public si privat al judetului alba | ||||
| DA40471801 | MUNICIPIUL SEBES CUI: 4331201 | 71351810-4 | 28.05.2026 | 243,000 |
| Contract object: servicii topo-cadastrale | ||||
| DA40322474 | COMUNA CALNIC CUI: 4561936 | 71351810-4 | 06.05.2026 | 50,000 |
| Contract object: serviciil de intocmire a documentatiilor cadastrale pentru domeniul public si privat al uat | ||||
| DA39999884 | ORAS CUGIR CUI: 5146873 | 71351810-4 | 13.03.2026 | 45,000 |
| Contract object: servicii de realizare a documentatiilor topografice pentru drumuri | ||||
| DA39999996 | ORAS CUGIR CUI: 5146873 | 71351810-4 | 13.03.2026 | 120,000 |
| Contract object: serviciil de intocmire a documentatiilor cadastrale pentru domeniul public si privat al uat | ||||
| DA40000105 | ORAS CUGIR CUI: 5146873 | 71351810-4 | 13.03.2026 | 40,000 |
| Contract object: servicii de realizare a documentatiilor cadastrale de intabulare a pasunilor | ||||
| DA39455070 | COMUNA SASCIORI CUI: 4562109 | 71354300-7 | 05.12.2025 | 135,879 |
| Contract object: servicii de realizare a cadastrului sistematic in intravilanul si extravilanul sasciori | ||||
| DA39441395 | COMUNA OCOLIS CUI: 4561910 | 71354300-7 | 04.12.2025 | 249,466 |
| Contract object: servicii de realizare a cadastrului sistematic in intravilan si extravilan | ||||
| DA39420735 | COMUNA CALNIC CUI: 4561936 | 71354300-7 | 02.12.2025 | 190,080 |
| Contract object: servicii de realizare a cadastrului sistematic in intravilanul comunelor de categoria 3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2659791 | ORAS CUGIR CUI: 5146873 | 71354300-7 | 19.01.2026 | 130,865 |
| Contract object: servicii cadastrale | ||||
| DAN1857582 | MUNICIPIUL SEBES CUI: 4331201 | 71354300-7 | 06.02.2023 | 187,072 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si <br>carte funciara a imobilelor din intravilanul si extravilanul municipiului sebes <br>situate in sectorul cadastral nr. 62 | ||||
| DAN1087176 | MUNICIPIUL SEBES CUI: 4331201 | 71354300-7 | 01.04.2019 | 6,300 |
| Contract object: servicii topo-cadastrale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112595 | COMUNA SASCIORI CUI: 4562109 | 71354300-7 | 24.10.2024 | 162,000 |
| Contract object: achizitie servicii de intocmire documentatiii intabulare paduri pentru 3856,5 hectare | ||||
| SCNA1083680 | COMUNA INTREGALDE CUI: 4562524 | 71354300-7 | 09.03.2023 | 265,110 |
| Contract object: servicii topo-cadastrale pentru realizarea procedurilor specifice de inregistrare sistematica a imobilelor de pe teritoriul comunei intregalde, jud. alba, in sectoarele cadastrale: 23, 36, 37, 44, 47, 55, 56. | ||||
| SCNA1082755 | ORAS CUGIR CUI: 5146873 | 71354300-7 | 09.02.2023 | 266,410 |
| Contract object: servicii cadastrale pentru realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat, orasul cugir judetul alba sesiunea ix de finantare | ||||
| SCNA1072984 | ORAS CUGIR CUI: 5146873 | 71354300-7 | 15.07.2022 | 133,852 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoare cadastrale in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat cugir, judetul alba , etapa viii | ||||
| SCNA1069117 | COMUNA INTREGALDE CUI: 4562524 | 71354300-7 | 04.05.2022 | 130,900 |
| Contract object: servicii topo-cadastrale pentru realizarea procedurilor specifice de inregistrare sistematica a imobilelor de pe teritoriul comunei intregalde, jud. alba, in sectoarele cadastrale: 21, 40, 57, 25, 59. | ||||
| SCNA1061197 | COMUNA INTREGALDE CUI: 4562524 | 71354300-7 | 15.11.2021 | 125,635 |
| Contract object: servicii topo-cadastrale pentru realizarea procedurilor specifice de inregistrare sistematica a imobilelor de pe teritoriul comunei intregalde, jud. alba, in sectoarele cadastrale: 6, 7, 60. | ||||
| SCNA1060124 | ORAS CUGIR CUI: 5146873 | 71354300-7 | 26.10.2021 | 132,588 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat orasul cugir judetul alba etapa vii | ||||
| SCNA1039665 | JUDETUL SIBIU CUI: 4406223 | 71354300-7 | 19.03.2021 | 189,946 |
| Contract object: servicii de elaborare a documentatiilor topodcadastrale in vederea intabularii si notarea in cartea funciara a unor drumuri judetene | ||||
| SCNA1033954 | ORAS CUGIR CUI: 5146873 | 71354300-7 | 23.03.2020 | 134,365 |
| Contract object: servicii de realizare a lucrarilor de inregistrare sistematica in sectoare cadastrale - finantarea vi | ||||
| SCNA1023263 | COMUNA DOSTAT CUI: 4562265 | 71354300-7 | 13.09.2019 | 111,780 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor din sectoarele cadastrale ale comunei dostat, in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand comunei dostat, sesiunea v de finantare 2019-2020 | ||||
- 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/36533438/api/v1/suppliers/36533438/revenue/api/v1/suppliers/36533438/scores/api/v1/suppliers/36533438/benchmarks/api/v1/red-flags/by-supplier/36533438/api/v1/suppliers/36533438/years/api/v1/suppliers/36533438/cpv/api/v1/suppliers/36533438/clients/api/v1/suppliers/36533438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders