Total revenue
4.01 Mn.
12 client authorities · paid between 2021 and 2026
Direct purchases
3.18 Mn.
42 purchases
Offline purchases
96,318 RON
1 purchases
Tenders
731,946 RON
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 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
24.9%
Main client: ORASUL CIACOVA
National median: 30.2%
Ranked 26,123 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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CIACOVA CUI: 4483889 | 997,341 | — | — | 997,341 | 24.9% | 0.9% | 13 | 2021–2025 |
| COMUNA SARAVALE CUI: 16594708 | 829,170 | — | — | 829,170 | 20.7% | 2.6% | 9 | 2021–2025 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 731,946 | 731,946 | 18.3% | 0.1% | 5 | 2026 |
| COMUNA BILED CUI: 4847432 | 447,335 | — | — | 447,335 | 11.2% | 0.8% | 4 | 2022–2025 |
| COMUNA GIULVAZ CUI: 5313386 | 407,764 | — | — | 407,764 | 10.2% | 1.0% | 5 | 2024–2025 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 133,907 | 96,318 | — | 230,225 | 5.8% | 0.3% | 2 | 2024–2025 |
| COMUNA CENAD CUI: 4358231 | 158,760 | — | — | 158,760 | 4.0% | 0.3% | 4 | 2022–2026 |
| COMUNA VARIAS CUI: 4483870 | 134,064 | — | — | 134,064 | 3.4% | 0.2% | 1 | 2022 |
| COMUNA PARTA CUI: 16360642 | 48,405 | — | — | 48,405 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA GHILAD CUI: 16500541 | 16,000 | — | — | 16,000 | 0.4% | 0.1% | 2 | 2024 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2022 |
| HORTICULTURA SA CUI: 1816890 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41160481 | HORTICULTURA SA CUI: 1816890 | 71351810-4 | 11.09.2026 | 1,500 |
| Contract object: servicii topografice pentru intocmire plan situatie cu toate functiunile de pe amplasament | ||||
| DA41111123 | COMUNA CENAD CUI: 4358231 | 38295000-9 | 03.09.2026 | 10,000 |
| Contract object: sistem senzori gnss - rtk | ||||
| DA39427539 | COMUNA BILED CUI: 4847432 | 71410000-5 | 04.12.2025 | 86,066 |
| Contract object: servicii de inregistrare sistematica a imobilelor pe sectoare cadastrale in extra/intravilan biled | ||||
| DA39332878 | ORASUL CIACOVA CUI: 4483889 | 71354300-7 | 20.11.2025 | 134,105 |
| Contract object: servicii de inregistrare sistematica a imobilelor pe sectoare cadastrale-orasul ciacova. | ||||
| DA39328861 | COMUNA GIULVAZ CUI: 5313386 | 71354300-7 | 20.11.2025 | 134,288 |
| Contract object: servicii de inregistrare sistematica a imobilelor pe sectoare cadastrale in extravilanul uat giulva | ||||
| DA39315997 | COMUNA SARAVALE CUI: 16594708 | 71354300-7 | 18.11.2025 | 134,105 |
| Contract object: primaria comunei saravale doreste sa achizitioneze servicii de cadastru | ||||
| DA37566221 | COMUNA BRETEA ROMANA CUI: 4521443 | 71354300-7 | 27.02.2025 | 133,907 |
| Contract object: achizitie servicii cadastrare gratuita | ||||
| DA37373643 | COMUNA PARTA CUI: 16360642 | 71354300-7 | 29.01.2025 | 48,405 |
| Contract object: servicii in vederea realizarii lucrarilor de inregistrare sistematica a imobilelor in intravilan | ||||
| DA37347392 | ORASUL CIACOVA CUI: 4483889 | 71354300-7 | 23.01.2025 | 133,998 |
| Contract object: servicii de inregistrare sistematica a imobilelor pe sectoare cadastrale-orasul ciacova. | ||||
| DA37336401 | COMUNA BILED CUI: 4847432 | 71354300-7 | 21.01.2025 | 76,300 |
| Contract object: servicii de inregistrare sistematica a imobilelor pe sectoare cadastrale in extra/intravilan biled | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2219570 | COMUNA BRETEA ROMANA CUI: 4521443 | 71354300-7 | 08.07.2024 | 96,318 |
| Contract object: servicii cadastrare gratuita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
- 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/39391400/api/v1/suppliers/39391400/revenue/api/v1/suppliers/39391400/scores/api/v1/suppliers/39391400/benchmarks/api/v1/red-flags/by-supplier/39391400/api/v1/suppliers/39391400/years/api/v1/suppliers/39391400/cpv/api/v1/suppliers/39391400/clients/api/v1/suppliers/39391400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders