Total revenue
774,399 RON
14 client authorities · paid between 2019 and 2025
Direct purchases
680,194 RON
52 purchases
Offline purchases
22,000 RON
1 purchases
Tenders
72,205 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.6%
Main client: ORAS NAVODARI
National median: 30.2%
Ranked 23,351 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 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 NAVODARI CUI: 4618382 | 214,000 | — | — | 214,000 | 27.6% | 0.1% | 4 | 2019–2022 |
| COMUNA ION CORVIN CUI: 5515059 | 208,761 | — | — | 208,761 | 27.0% | 0.4% | 6 | 2019–2021 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 106,285 | — | — | 106,285 | 13.7% | 0.0% | 6 | 2019–2023 |
| COMUNA LIMANU CUI: 4671688 | 82,700 | — | — | 82,700 | 10.7% | 0.1% | 19 | 2020–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 72,205 | 72,205 | 9.3% | 0.0% | 1 | 2022 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 30,498 | — | — | 30,498 | 3.9% | 0.1% | 3 | 2021–2025 |
| COMUNA LUMINA CUI: 4671807 | — | 22,000 | — | 22,000 | 2.8% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 14,700 | — | — | 14,700 | 1.9% | 0.0% | 8 | 2019–2020 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 1 | 2022 |
| CT BUS SA CUI: 1883902 | 3,750 | — | — | 3,750 | 0.5% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 3,500 | — | — | 3,500 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA TOPRAISAR CUI: 5459919 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA CUMPANA CUI: 4618170 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2020 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| MICRO TOPO SRL CUI: 21740494 | 1 | 72,205 | 144,409 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39575742 | COMUNA LIMANU CUI: 4671688 | 71354300-7 | 18.12.2025 | 3,500 |
| Contract object: documentatie cadastrala | ||||
| DA37980050 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 71354300-7 | 28.04.2025 | 17,500 |
| Contract object: documentatie cadastrala - actualizare in sistem de proiectie stereo 1970 si intocmire relevee | ||||
| DA32739146 | COMUNA LIMANU CUI: 4671688 | 71351810-4 | 08.03.2023 | 1,500 |
| Contract object: servicii de topografie - intocmire plan de situatie | ||||
| DA32739189 | COMUNA LIMANU CUI: 4671688 | 71351810-4 | 08.03.2023 | 800 |
| Contract object: servicii de topografie - trasare si intarusare puncte pe limita de proprietate | ||||
| DA32674503 | MUNICIPIUL MANGALIA CUI: 4515255 | 71354300-7 | 28.02.2023 | 30,000 |
| Contract object: servicii de publicitate imobiliara si inscrierea in cartea funciara, imobil cu suprafata 9-15 ha | ||||
| DA32674405 | MUNICIPIUL MANGALIA CUI: 4515255 | 71354300-7 | 28.02.2023 | 15,000 |
| Contract object: servicii de publicitate imobiliara si inscrierea in cartea funciara, imobil cu suprafata 1-5 ha | ||||
| DA32399694 | COMUNA LIMANU CUI: 4671688 | 71354300-7 | 18.01.2023 | 10,000 |
| Contract object: documentatie cadastrala de prima inregistrare | ||||
| DA32393899 | COMUNA LIMANU CUI: 4671688 | 71351810-4 | 17.01.2023 | 5,000 |
| Contract object: ridicare topografica vizata ocpi | ||||
| DA32009145 | COMUNA LIMANU CUI: 4671688 | 71354300-7 | 28.11.2022 | 3,000 |
| Contract object: intocmire documentatie cadastrala de prima inregistrare pentru piateta vama veche | ||||
| DA32009222 | COMUNA LIMANU CUI: 4671688 | 71354300-7 | 28.11.2022 | 1,000 |
| Contract object: intocmire plan de situatie pentru alee de acces situata in localitatea 2 mai | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2538646 | COMUNA LUMINA CUI: 4671807 | 71354300-7 | 01.09.2025 | 22,000 |
| Contract object: servicii cadastrale- pt blocurile lm1 si lm2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
- 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/40349302/api/v1/suppliers/40349302/revenue/api/v1/suppliers/40349302/scores/api/v1/suppliers/40349302/benchmarks/api/v1/red-flags/by-supplier/40349302/api/v1/suppliers/40349302/years/api/v1/suppliers/40349302/cpv/api/v1/suppliers/40349302/clients/api/v1/suppliers/40349302/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders