Total revenue
10.02 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.45 Mn.
45 purchases
Offline purchases
323,440 RON
7 purchases
Tenders
8.25 Mn.
18 contracts
Won without competition
26.5%
4 of 16 lots
National rate: 34.3%
Ranked 6,884 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
65.0%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 3,908 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 6,514,123 | 6,514,123 | 65.0% | 0.6% | 10 | 2021–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 365,223 | — | 412,497 | 777,720 | 7.8% | 0.0% | 6 | 2023–2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 516,975 | 516,975 | 5.2% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 397,268 | 397,268 | 4.0% | 0.0% | 2 | 2022–2023 |
| COMUNA VADU SAPAT CUI: 16346508 | 367,477 | — | — | 367,477 | 3.7% | 1.9% | 5 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 272,964 | 272,964 | 2.7% | 0.0% | 1 | 2024 |
| COMUNA CATEASCA CUI: 4971995 | 120,000 | — | 134,417 | 254,417 | 2.5% | 0.3% | 2 | 2019–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 154,008 | 37,600 | — | 191,608 | 1.9% | 0.0% | 3 | 2022–2023 |
| METROREX SA CUI: 13863739 | — | 153,830 | — | 153,830 | 1.5% | 0.0% | 3 | 2020–2021 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 129,270 | — | 129,270 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA SAVENI CUI: 4365336 | 120,300 | — | — | 120,300 | 1.2% | 0.2% | 12 | 2022–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 95,490 | — | — | 95,490 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA MANESTI CUI: 2843817 | 86,550 | — | — | 86,550 | 0.9% | 0.1% | 14 | 2018–2023 |
| COMUNA HARMAN CUI: 4833941 | 71,380 | — | — | 71,380 | 0.7% | 0.1% | 3 | 2018–2020 |
| COMUNA BRAZI CUI: 2845290 | 54,247 | — | — | 54,247 | 0.5% | 0.0% | 1 | 2018 |
| MUNICIPIUL BRASOV CUI: 4384206 | 10,395 | — | — | 10,395 | 0.1% | 0.0% | 2 | 2020 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 2,740 | — | 2,740 | 0.0% | 0.0% | 2 | 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.
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 |
|---|---|---|---|---|---|
| CONTROL SURVEY SRL CUI: 27590000 | 1 | 697,249 | 1,394,497 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40640293 | COMUNA VADU SAPAT CUI: 16346508 | 71354300-7 | 16.06.2026 | 3,200 |
| Contract object: servicii de cadastru | ||||
| DA40570957 | COMUNA SAVENI CUI: 4365336 | 71354300-7 | 08.06.2026 | 6,500 |
| Contract object: servicii cadastrale | ||||
| DA40313067 | COMUNA SAVENI CUI: 4365336 | 71354300-7 | 05.05.2026 | 3,600 |
| Contract object: servicii cadastrale | ||||
| DA39361893 | COMUNA SAVENI CUI: 4365336 | 71354300-7 | 24.11.2025 | 9,300 |
| Contract object: servicii cadastrale | ||||
| DA39034915 | COMUNA SAVENI CUI: 4365336 | 71354300-7 | 08.10.2025 | 4,000 |
| Contract object: dezmembrare_str. lucian_blaga_saveni | ||||
| DA38974835 | COMUNA SAVENI CUI: 4365336 | 71354300-7 | 30.09.2025 | 6,500 |
| Contract object: operatiuni cadastrale | ||||
| DA38584624 | COMUNA SAVENI CUI: 4365336 | 71354300-7 | 24.07.2025 | 900 |
| Contract object: intabulare domeniu priva | ||||
| DA38434894 | COMUNA SAVENI CUI: 4365336 | 71354300-7 | 01.07.2025 | 4,000 |
| Contract object: rectificare doc. cadastrala | ||||
| DA38085810 | COMUNA SAVENI CUI: 4365336 | 71354300-7 | 13.05.2025 | 14,400 |
| Contract object: trasare limite proprietate | ||||
| DA37946612 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71354300-7 | 23.04.2025 | 189,750 |
| Contract object: servicii cadastru si intabulare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1902644 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71354100-5 | 13.04.2023 | 129,270 |
| Contract object: servicii de cartografie digitala a unor imobile proprietatea publica a municipiului constanta - reprezentand cimitire | ||||
| DAN1773114 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 12.10.2022 | 37,600 |
| Contract object: intocmire a documentatiilor potrivit hg 834/1991 privind evaluarea terenurilor si a documentatiilor tehnice cu viza ocpi pentru obtinerea certificatului de proprietate privind imobilele aflate in administrarea ministerului transporturilor, infrastructurii si comunicatiilor prin c.n.a.i.r. s.a. - d.r.d.p. craiova | ||||
| DAN1582351 | METROREX SA CUI: 13863739 | 71354300-7 | 14.12.2021 | 43,380 |
| Contract object: servicii de intocmire a documentatiei cadastrale si intabulare la ocpi bucuresti a depoului berceni si a 44 parcele aferente statiilor de metrou | ||||
| DAN1463781 | METROREX SA CUI: 13863739 | 71354300-7 | 10.05.2021 | 66,770 |
| Contract object: servicii de intocmire a documentatiei cadastrale si intabulare la ocpi bucuresti a terenului depoului militari si a 52 parcele aferente statiilor de metrou preciziei, pacii, gorjului, lujerului, politehnica, grozavesti, crangasi si petrache poenaru | ||||
| DAN1351707 | METROREX SA CUI: 13863739 | 71354300-7 | 13.10.2020 | 43,680 |
| Contract object: servicii de intocmire a documentatiei cadastrale si intabulare la ocpi bucuresti a terenului depoului militari si a 52 parcele aferente statiilor de metrou preciziei, pacii, gorjului, lujerului, politehnica, grozavesti, crangasi si petrache poenaru | ||||
| DAN1009287 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71354300-7 | 11.09.2018 | 990 |
| Contract object: servicii de cadastru pentru intocmirea planului de amplasament si delimitare a corpului de proprietate, a documentatiei cadastrale si inscrierea in cartea funciara a dreptului de proprietate a municipiului targoviste asupra terenului aflat pe strada laminorului, cvartal 257, parcela 11, in suprafata de 2803 mp, conform planului anexat | ||||
| DAN1008038 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71354300-7 | 29.08.2018 | 1,750 |
| Contract object: servicii de cadastru pentru repozitionare si actualizare informatii tehnice cadastrale pentru imobilul cu numarul cadastral 3129-27 si cartea funciara 80996, aferent drumului plantelor, situat in t45, p643/14, care incepe din calea campulung si se infunda, cu o lungime de 420 m, conform planului anexat | ||||
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 | ||||
| CAN1121795 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 54,804,564 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din 92 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 | ||||
| CAN1173318 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 26.08.2026 | 28,566,223 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in sectoare cadastrale din 137 uat- uri, in cadrul proiectului major cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania cod smis 325483 | ||||
| SCNA1099734 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 10.03.2025 | 272,964 |
| Contract object: servicii de cadastru pentru realizarea investitiei: perdele forestiere de protectie a drumului national 26, pozitiile km: 28+400 - 32+700(st); 32+450 - 32+700(dr); 44+300 - 45+000(st); 54+850 - 55+150(st); 80+000 - 81+138(st), judetul galati | ||||
| SCNA1081417 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71354300-7 | 12.08.2024 | 412,497 |
| Contract object: servicii de cadastru si inscriere in cartea funciara a imobilelor (teren cu sau fara constructii) aflate in administrarea consiliului local al sector 6 bucuresti si/sau in patrimoniul municipiului bucuresti - cadastru sporadic | ||||
| SCNA1083820 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 14.03.2023 | 173,190 |
| Contract object: achizitia unui contract de servicii de proiectare faza - studiu de fezabilitate (s.f.), ... precum si alte studii de specialitate relevante pentru buna functionare a obiectivului de investitii pentru: sediul judecatorie suceava, municipiul suceava, b-dul george enescu f.n., judetul suceava | ||||
| SCNA1080127 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 06.12.2022 | 224,078 |
| Contract object: achizitia unui contract de servicii de proiectare faza - studiu de fezabilitate (s.f.), ... precum si orice alte studii de specialitate relevante pentru buna functionare a obiectivului de investitii sediu judecatoria buzau, bulevardul garii nr. 8 (teren identificat prin c.f./nr. cadastral 68049), municpiul buzau, judetul buzau | ||||
| CAN1030445 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71354300-7 | 14.03.2020 | 516,975 |
| Contract object: servicii de cadastru si topografie (documentatie cadastrala si intabulare) pentru cladirile unitatilor de invatamant de pe raza sectorului 3, aflate in administrarea consiliului local sector 3 | ||||
- 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/37331747/api/v1/suppliers/37331747/revenue/api/v1/suppliers/37331747/scores/api/v1/suppliers/37331747/benchmarks/api/v1/red-flags/by-supplier/37331747/api/v1/suppliers/37331747/years/api/v1/suppliers/37331747/cpv/api/v1/suppliers/37331747/clients/api/v1/suppliers/37331747/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders