Total revenue
2.50 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
74 purchases
Offline purchases
221,931 RON
7 purchases
Tenders
924,554 RON
13 contracts
Won without competition
0.4%
1 of 11 lots
National rate: 34.3%
Ranked 10,174 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.8%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 28,291 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
#02 At the ceiling
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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 568,311 | 568,311 | 22.8% | 0.0% | 3 | 2022–2024 |
| COMUNA TRIVALEA MOSTENI CUI: 6853201 | 464,020 | — | — | 464,020 | 18.6% | 3.0% | 8 | 2019–2025 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 124,150 | — | — | 124,150 | 5.0% | 0.4% | 1 | 2018 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 115,250 | — | 115,250 | 4.6% | 0.0% | 1 | 2025 |
| COMUNA PODENII NOI CUI: 2844090 | 108,250 | — | — | 108,250 | 4.3% | 0.2% | 11 | 2018–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 94,625 | 94,625 | 3.8% | 0.0% | 2 | 2022–2024 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 93,500 | 93,500 | 3.8% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 84,451 | 3,800 | 88,251 | 3.5% | 0.0% | 2 | 2019–2024 |
| ORASUL URLATI CUI: 2844189 | 86,750 | — | — | 86,750 | 3.5% | 0.1% | 1 | 2020 |
| JUDETUL CONSTANTA CUI: 2981739 | 3,000 | — | 81,193 | 84,193 | 3.4% | 0.0% | 5 | 2019–2022 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 72,440 | 6,935 | — | 79,375 | 3.2% | 0.3% | 18 | 2019–2025 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 3,500 | — | 67,125 | 70,625 | 2.8% | 0.2% | 2 | 2021–2022 |
| COMUNA TALPA CUI: 6826843 | 63,100 | — | — | 63,100 | 2.5% | 0.2% | 7 | 2019–2023 |
| COMUNA ULMI CUI: 5483364 | 56,800 | — | — | 56,800 | 2.3% | 0.1% | 2 | 2019–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 56,170 | — | — | 56,170 | 2.3% | 0.0% | 1 | 2022 |
| COMUNA SILISTEA CUI: 6853198 | 50,000 | — | — | 50,000 | 2.0% | 0.2% | 1 | 2021 |
| COMUNA VALCANESTI CUI: 2845770 | 40,500 | — | — | 40,500 | 1.6% | 0.2% | 1 | 2018 |
| COMUNA ROSIORI CUI: 16371412 | 33,000 | — | — | 33,000 | 1.3% | 0.1% | 1 | 2020 |
| COMUNA TATARASTII DE SUS CUI: 6853210 | 20,000 | — | — | 20,000 | 0.8% | 0.1% | 1 | 2021 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 19,500 | — | — | 19,500 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA VULPENI CUI: 4394803 | 18,200 | — | — | 18,200 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 17,010 | — | — | 17,010 | 0.7% | 0.1% | 1 | 2020 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 16,000 | 16,000 | 0.6% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 15,295 | — | 15,295 | 0.6% | 0.0% | 2 | 2020–2021 |
| COMUNA CIORASTI CUI: 4350432 | 15,000 | — | — | 15,000 | 0.6% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40256504 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 71351810-4 | 27.04.2026 | 4,000 |
| Contract object: ridicare topografica amplasament sector 5 | ||||
| DA40169331 | COMUNA CIORASTI CUI: 4350432 | 71351810-4 | 14.04.2026 | 15,000 |
| Contract object: studiu topografic | ||||
| DA39092658 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71351810-4 | 17.10.2025 | 8,500 |
| Contract object: studiu topografic pt ob. de invest.: lot ii - 2025-i-525 sp - focsani, lot iii - 2025-i-1196 sp | ||||
| DA37336574 | COMUNA TRIVALEA MOSTENI CUI: 6853201 | 71354300-7 | 22.01.2025 | 129,710 |
| Contract object: lucrari de inregistrare sistematica | ||||
| DA35681958 | COMUNA TRIVALEA MOSTENI CUI: 6853201 | 71354300-7 | 10.05.2024 | 131,610 |
| Contract object: lucrari de inregistrare sistematica | ||||
| DA35181198 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71351810-4 | 05.03.2024 | 9,750 |
| Contract object: studiu topografic cazarma 1887 chisoda | ||||
| DA33707802 | COMUNA SCORTOASA CUI: 3662657 | 71351810-4 | 24.07.2023 | 900 |
| Contract object: ridicare topografica | ||||
| DA33667337 | COMUNA TALPA CUI: 6826843 | 71351810-4 | 18.07.2023 | 20,900 |
| Contract object: studiu topo sia/uat | ||||
| DA33222900 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71351810-4 | 10.05.2023 | 4,750 |
| Contract object: studio topografic 338 si 473 | ||||
| DA32254037 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71351810-4 | 22.12.2022 | 56,170 |
| Contract object: ds bn -servicii de cadastru si inscriere in cartea funciara pentru 18 bucati drumuri forestiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639416 | MUNICIPIUL GALATI CUI: 3814810 | 71354200-6 | 23.12.2025 | 115,250 |
| Contract object: servicii de aerofotogrametrie si realizare a ortofotoplanului digital pentru municipiul galati | ||||
| DAN2120843 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71355200-3 | 26.02.2024 | 84,451 |
| Contract object: servicii de arpentaj cadastral | ||||
| DAN1484991 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71351810-4 | 22.06.2021 | 2,250 |
| Contract object: studiu topografic pentru obiectivul de investitie racordare la reteaua publica de canalizare si realizare foisor hexagonal in cazarma 1321 brasov, cod de proiect 2019-i-1321 brasov | ||||
| DAN1462203 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71351810-4 | 05.05.2021 | 9,545 |
| Contract object: servicii de masuratori topometrice, determinari coordonate, elaborare palnuri de situatie, amplasament si incadrarea in zona, - dica | ||||
| DAN1328243 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71351810-4 | 21.08.2020 | 1,935 |
| Contract object: studiu topografic pentru proiectul de investitie imobiliara pavilion nou-camin pentru varstnici in cazarma 1018 bucuresti-cod proiect 2020-c/i-1018 | ||||
| DAN1240398 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71351810-4 | 20.02.2020 | 5,750 |
| Contract object: servicii de reactualizare planuri dica 2019-2020 | ||||
| DAN1207686 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71351810-4 | 23.12.2019 | 2,750 |
| Contract object: studiu topografic in sistem stereo 70-realizarea unor platforme betonate pentru amplasarea rezervoarelor supraterane in cazarma 2742 cotesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1072437 | JUDETUL PRAHOVA CUI: 2842889 | 71354300-7 | 18.12.2024 | 568,311 |
| Contract object: acord-cadru pentru 4 (patru) ani avand ca obiect intocmirea documentatiilor cadastrale si topografice necesare la inscrierea in cartea funciara a dreptului de proprietate asupra bunurilor imobile - drumuri judetene ce sunt incluse in inventarul bunurilor ce alcatuiesc domeniul public al judetului prahova, efectuarea altor operatiuni cadastrale, precum si realizarea altor operatiuni tehnice necesare bunei gestionari si valorificari a patrimoniului in conformitate cu legea nr.7/1996 a cadastrului si publicitatii imobiliare, cu modificarile si completarile ulterioare si de legislatia specifica in domeniu. | ||||
| SCNA1112881 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71351810-4 | 29.10.2024 | 34,269 |
| Contract object: intocmirea actualizarii documentatiei cadastrale si actualizarea cartii funciare a cladirii sediului drdp constanta din strada prelungirea traian fara numar- mun. constanta, jud. constanta. -drdp constanta | ||||
| SCNA1067946 | JUDETUL CONSTANTA CUI: 2981739 | 71354300-7 | 08.04.2022 | 22,326 |
| Contract object: servicii cadastrale de actualizare a cartii funciare precum si intocmire relevee pentru imobilul palat administrativ, situat in municipiul constanta, b-dul tomis nr.51 | ||||
| CAN1073276 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 19.02.2022 | 3,503,606 |
| Contract object: servicii de intocmire a cadastrului drumurilor: lot 1 - judet arges, lot 2 - judet buzau, lot 3 - judet calarasi, lot 4 - judet dambovita, lot 5 - judet giurgiu, lot 6 - judet ialomita, lot 7 - judet ilfov, lot 8 - judet prahova, lot 9 - judet teleorman | ||||
| SCNA1065807 | JUDETUL CONSTANTA CUI: 2981739 | 71354300-7 | 14.02.2022 | 22,242 |
| Contract object: servicii cadastrale si inscriere in cartea funciara existenta, inclusiv releveele constructiilor pentru imobilele statie de sortare deseuri reciclabile si statie tmb - ovidiu (lot 1) si <br>statie de transfer harsova (lot 2) | ||||
| CAN1062671 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 71354300-7 | 17.09.2021 | 93,500 |
| Contract object: achizitionarea de servicii de colectare a datelor spatiale privind localizarea obiectivelor de investitii finantate din programele mdlpa in cadrul proiectului cu titlul imbunatatirea cadrului de fundamentare si evaluare a politicilor publice de dezvoltare teritoriala (smis 129717/sipoca 713) | ||||
| SCNA1057084 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 71354300-7 | 26.08.2021 | 67,125 |
| Contract object: servicii de intocmire a documentatiei cadastrale de actualizare a informatiilor tehnice, in vederea introducerii in cartea funciara a noii investitii stadionul national de rugby arcul de triumf | ||||
| SCNA1037992 | JUDETUL CONSTANTA CUI: 2981739 | 71354300-7 | 10.06.2020 | 36,625 |
| Contract object: servicii cadastrale si inscriere in cartea funciara existenta, inclusiv releveele constructiilor, pentru imobilele depozit conform de deseurisi statie sortare deseuri reciclabile si statie tmb tortoman | ||||
| CAN1012297 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71351810-4 | 27.02.2019 | 3,800 |
| Contract object: servicii de topografie si cadastru in vederea actualizarii inscrierii in sistemul integrat de cadastru si carte funciara a imobilelor aferente statiei electrice barbosi | ||||
| SCNA1010504 | JUDETUL SIBIU CUI: 4406223 | 71354300-7 | 21.12.2018 | 16,000 |
| Contract object: servicii de intocmire documentatii topo-cadastrale a unor imobile din judetul sibiu | ||||
- 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/37577149/api/v1/suppliers/37577149/revenue/api/v1/suppliers/37577149/scores/api/v1/suppliers/37577149/benchmarks/api/v1/red-flags/by-supplier/37577149/api/v1/suppliers/37577149/years/api/v1/suppliers/37577149/cpv/api/v1/suppliers/37577149/clients/api/v1/suppliers/37577149/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders