Total revenue
68.96 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
17.18 Mn.
258 purchases
Offline purchases
216,517 RON
4 purchases
Tenders
51.56 Mn.
75 contracts
Won without competition
9.6%
5 of 62 lots
National rate: 34.3%
Ranked 8,973 of 11,028
Won at the estimated value
0.0%
0 of 55 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
52.2%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 7,498 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 8 largest CPV groups, out of 8; 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 | — | — | 35,963,810 | 35,963,810 | 52.2% | 3.3% | 47 | 2020–2026 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | — | — | 4,265,419 | 4,265,419 | 6.2% | 2.2% | 1 | 2025 |
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | — | 4,136,983 | 4,136,983 | 6.0% | 1.2% | 4 | 2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 3,387,305 | 3,387,305 | 4.9% | 0.1% | 15 | 2024–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 2,097,626 | 2,097,626 | 3.0% | 0.0% | 5 | 2022 |
| COMUNA PUIESTI CUI: 2407885 | 1,368,347 | 134,397 | — | 1,502,744 | 2.2% | 2.8% | 50 | 2018–2026 |
| COMUNA GHERGHEASA CUI: 2407931 | 1,237,457 | — | — | 1,237,457 | 1.8% | 7.6% | 12 | 2018–2025 |
| COMUNA BARCANI CUI: 4404710 | — | — | 989,976 | 989,976 | 1.4% | 1.2% | 1 | 2024 |
| COMUNA BALTA ALBA CUI: 2407834 | 801,543 | — | — | 801,543 | 1.2% | 1.2% | 5 | 2021–2025 |
| COMUNA VALCELELE CUI: 2407850 | 601,257 | — | — | 601,257 | 0.9% | 0.9% | 5 | 2018–2022 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 600,007 | 600,007 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA BUDA CUI: 3662444 | 537,465 | — | — | 537,465 | 0.8% | 3.5% | 4 | 2021–2024 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 536,835 | — | — | 536,835 | 0.8% | 0.8% | 3 | 2022–2023 |
| COMUNA MADARAS CUI: 16445706 | 536,803 | — | — | 536,803 | 0.8% | 1.1% | 4 | 2021–2023 |
| ORASUL PATARLAGELE CUI: 4055866 | 533,068 | — | — | 533,068 | 0.8% | 0.5% | 3 | 2020–2022 |
| COMUNA BRAESTI CUI: 3724466 | 514,221 | — | — | 514,221 | 0.8% | 2.6% | 8 | 2018–2024 |
| COMUNA AMARU CUI: 4234047 | 487,088 | — | — | 487,088 | 0.7% | 2.2% | 4 | 2019–2022 |
| COMUNA CHIOJDENI CUI: 4350769 | 401,229 | 79,930 | — | 481,159 | 0.7% | 2.8% | 4 | 2021–2024 |
| COMUNA BICHIS CUI: 5669350 | 421,462 | — | — | 421,462 | 0.6% | 3.8% | 4 | 2022–2025 |
| COMUNA SARULESTI CUI: 3662606 | 393,805 | — | — | 393,805 | 0.6% | 2.4% | 3 | 2018–2020 |
| COMUNA STOENESTI CUI: 5123683 | 388,229 | — | — | 388,229 | 0.6% | 4.1% | 4 | 2021–2024 |
| COMUNA ODAILE CUI: 4593911 | 387,329 | — | — | 387,329 | 0.6% | 2.2% | 3 | 2019–2022 |
| COMUNA COSOBA CUI: 16407117 | 345,408 | — | — | 345,408 | 0.5% | 3.1% | 3 | 2021–2023 |
| COMUNA GALBINASI CUI: 3724440 | 329,535 | — | — | 329,535 | 0.5% | 0.5% | 16 | 2018–2025 |
| COMUNA MIHAILESTI CUI: 4088200 | 321,224 | — | — | 321,224 | 0.5% | 0.9% | 13 | 2019–2024 |
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 |
|---|---|---|---|---|---|
| HELMERT SRL CUI: 25791610 | 20 | 5,484,931 | 27,906,395 | 2 | 2022–2026 |
| TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| TESLA POWER SYSTEMS SRL CUI: 31422072 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| RC EUROPE DEVELOPMENT SRL CUI: 26386097 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| ELECTRICBAC SRL CUI: 16570920 | 15 | 3,387,305 | 23,711,146 | 1 | 2024–2026 |
| GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 1 | 4,265,419 | 17,061,678 | 1 | 2025 |
| INTER COMPLEX SRL CUI: 19940229 | 1 | 4,265,419 | 17,061,678 | 1 | 2025 |
| CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | 1 | 4,265,419 | 17,061,678 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40823469 | COMPANIA DE APA SA CUI: 22987337 | 71319000-7 | 15.07.2026 | 25,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA40161710 | COMUNA PUIESTI CUI: 2407885 | 71351810-4 | 08.04.2026 | 24,000 |
| Contract object: dezmembrare carte funciara teren nicolesti si elaborare studii topo constructii eligibile proiect | ||||
| DA40161782 | COMUNA PUIESTI CUI: 2407885 | 71354300-7 | 08.04.2026 | 2,300 |
| Contract object: documentatie prima inscriere in carte funciara pentru parcela 309 din t50 | ||||
| DA39589344 | COMUNA PUIESTI CUI: 2407885 | 71354300-7 | 19.12.2025 | 264,390 |
| Contract object: servicii de inregistrare sistematica a imobilelor aflate in extravilanul uat comuna puiesti-et. xiii | ||||
| DA39481479 | COMUNA SEIMENI CUI: 4514861 | 71354300-7 | 09.12.2025 | 98,460 |
| Contract object: servicii de inregistrare sistematica a imobilelor aflate in intravilanul uat | ||||
| DA39362254 | COMUNA PUIESTI CUI: 2407885 | 71351810-4 | 24.11.2025 | 11,500 |
| Contract object: servicii topografice si cadastrale pentru statiile de epurare si pompare proiect canalizare | ||||
| DA39345127 | COMUNA GHERGHEASA CUI: 2407931 | 71354300-7 | 21.11.2025 | 264,369 |
| Contract object: servicii de cadastru | ||||
| DA38999011 | COMUNA BALTA ALBA CUI: 2407834 | 71354300-7 | 02.10.2025 | 264,434 |
| Contract object: servicii de inregistrare sistematica a imobilelor aflate in extrav/intravi uat finantare xiii | ||||
| DA38749371 | COMUNA PUIESTI CUI: 2407885 | 71351810-4 | 26.08.2025 | 4,500 |
| Contract object: masuratori si documentatii cadastrale pentru balta puiesti, pasune proca, pasune t4 | ||||
| DA38735348 | COMUNA GALBINASI CUI: 3724440 | 71354300-7 | 25.08.2025 | 3,000 |
| Contract object: documentatie cadastrala de dezmembrare/actualizare date tehnice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2179568 | COMUNA PUIESTI CUI: 2407885 | 71354300-7 | 14.05.2024 | 134,397 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a 1233 de imobile situate in sectoarele cadastrale uatc puiesti, jud. buzau. | ||||
| DAN1572509 | COMUNA CHIOJDENI CUI: 4350769 | 71354300-7 | 25.11.2021 | 79,930 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara | ||||
| DAN1519433 | COMUNA CERNATESTI CUI: 3662622 | 71351810-4 | 23.08.2021 | 1,000 |
| Contract object: intocmire harti - declaratii natura 2000 | ||||
| DAN1506753 | COMUNA SAPOCA CUI: 3662487 | 22114300-5 | 27.07.2021 | 1,190 |
| Contract object: intocmire harti-declaratii natura 2000 | ||||
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 | ||||
| CAN1154720 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 9,117,614 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor - 10 uat- uri, prin programul operational crestere inteligenta, digitalizare si instrumente financiare - 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 | ||||
| CAN1123296 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72314000-9 | 10.07.2026 | 45,259,104 |
| Contract object: servicii de completare a bazei de date a activelor, verificare acuratete baze de date la nivel deer | ||||
| CAN1030431 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 19.06.2026 | 36,415,565 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 2 - 215 uat- uri din 37 de judete prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1143248 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 71354300-7 | 12.03.2025 | 17,061,678 |
| Contract object: sistemul integrat de cadastru si carte funciara a imobilelor din 73 sectoare cadastrale din 9 uat-uri din judetul tulcea, in cadrul programului national de cadastru si carte funciara | ||||
| CAN1134522 | AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 71354300-7 | 08.10.2024 | 3,451,712 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||
| CAN1124590 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 72310000-1 | 20.06.2024 | 600,007 |
| Contract object: lot 1 - serviciul de culegere date retea electrica joasa tensiune cu terti - judetul timis<br>lot 2 - serviciul de culegere date retea electrica joasa tensiune cu terti - judetul arad<br>lot 3 - serviciul de culegere date retea electrica joasa tensiune cu terti - judetul hunedoara<br>lot 4 - serviciul de culegere date retea electrica joasa tensiune cu terti - judetul caras-severin | ||||
- 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/37590113/api/v1/suppliers/37590113/revenue/api/v1/suppliers/37590113/scores/api/v1/suppliers/37590113/benchmarks/api/v1/red-flags/by-supplier/37590113/api/v1/suppliers/37590113/years/api/v1/suppliers/37590113/cpv/api/v1/suppliers/37590113/clients/api/v1/suppliers/37590113/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders