Total revenue
3.36 Mn.
8 client authorities · paid between 2021 and 2026
Direct purchases
2.79 Mn.
34 purchases
Offline purchases
569,869 RON
14 purchases
Tenders
0 RON
0 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CALINESTI CUI: 3694837 | 898,088 | — | — | 898,088 | 26.8% | 1.7% | 8 | 2022–2025 |
| COMUNA ONCESTI CUI: 16405078 | 485,960 | 264,182 | — | 750,142 | 22.3% | 2.4% | 9 | 2021–2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 550,912 | 162,800 | — | 713,712 | 21.3% | 0.4% | 18 | 2021–2026 |
| COMUNA GROSI CUI: 3627722 | 270,000 | 142,887 | — | 412,887 | 12.3% | 0.6% | 4 | 2022–2024 |
| COMUNA POIENILE IZEI CUI: 7367404 | 302,731 | — | — | 302,731 | 9.0% | 0.7% | 3 | 2022–2025 |
| COMUNA REPEDEA CUI: 3694845 | 135,000 | — | — | 135,000 | 4.0% | 0.2% | 1 | 2022 |
| COMUNA MOISEI CUI: 3626921 | 132,000 | — | — | 132,000 | 3.9% | 0.1% | 1 | 2022 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 12,950 | — | — | 12,950 | 0.4% | 0.0% | 4 | 2021 |
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 |
|---|---|---|---|---|
| DA41100275 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71351810-4 | 02.09.2026 | 50,000 |
| Contract object: servicii cadastrale - ansamblu de locuinte din localitatea nistru, oras tautii magheraus | ||||
| DA40756501 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71351810-4 | 03.07.2026 | 30,000 |
| Contract object: servicii topografice | ||||
| DA40002333 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71351810-4 | 13.03.2026 | 20,000 |
| Contract object: servicii topografice | ||||
| DA39257943 | COMUNA POIENILE IZEI CUI: 7367404 | 71351810-4 | 11.11.2025 | 132,231 |
| Contract object: servicii topografice in comuna poienile izei,maramures | ||||
| DA39227056 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71354300-7 | 06.11.2025 | 132,213 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru 2025 et. 2 | ||||
| DA39109782 | COMUNA CALINESTI CUI: 3694837 | 71351810-4 | 20.10.2025 | 132,231 |
| Contract object: servicii topografice cadastru sistematic, comuna calinesti | ||||
| DA37386442 | COMUNA POIENILE IZEI CUI: 7367404 | 71351810-4 | 29.01.2025 | 160,000 |
| Contract object: cadastru sistematic comuna poienile izei,mm | ||||
| DA37367454 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71354300-7 | 28.01.2025 | 134,303 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru anul 2025 | ||||
| DA37358428 | COMUNA CALINESTI CUI: 3694837 | 71351810-4 | 27.01.2025 | 160,000 |
| Contract object: servicii topografice in comuna calinesti | ||||
| DA36744426 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71351810-4 | 18.10.2024 | 21,000 |
| Contract object: servicii topografice - documentatii cadastrale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681545 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71354300-7 | 12.02.2026 | 30,000 |
| Contract object: masuratori topografice si intocmire documentatie cadastrala | ||||
| DAN2523657 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71354300-7 | 06.08.2025 | 26,000 |
| Contract object: intocmire documentatii cadastrale:<br>dezmembrare str.73<br>dezmembrare str. 139<br>prima inscriere langa str.85<br>actualizare date parc hosteze<br>prima inscriere continuare str.7<br>alipire str.88<br>alipire str.86<br>prima inscriere dispensar uman tautii magheraus<br>prima inscriere drum baita peste vale<br>alipire str.22<br>alipire str.52 | ||||
| DAN2475281 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71354300-7 | 11.06.2025 | 25,000 |
| Contract object: documentatie cadastrala | ||||
| DAN2406042 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71354300-7 | 17.03.2025 | 16,800 |
| Contract object: servicii topografice | ||||
| DAN2343032 | COMUNA GROSI CUI: 3627722 | 71351810-4 | 19.12.2024 | 134,387 |
| Contract object: servicii de inregistrare sistematica in siccf a imobilelor situate in sectoarele cadastrale nr. 24, 39 si 40, apartinand uat grosi | ||||
| DAN2208833 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71351810-4 | 26.06.2024 | 30,000 |
| Contract object: documentatie cadastrala pentru centru multifunctional conform oferta nr. 7798/13.06.2024. | ||||
| DAN2181728 | COMUNA ONCESTI CUI: 16405078 | 71351810-4 | 16.05.2024 | 134,130 |
| Contract object: prestari servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale nr. 8,9,10,11,12,13,29, apartinand uat oncesti, judetul maramures | ||||
| DAN2153760 | COMUNA ONCESTI CUI: 16405078 | 71351810-4 | 08.04.2024 | 105,052 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru a imobilelor situate in sectoarele cadastrale nr. 1,39,40,41,42, apartinand u.a.t. oncesti, din judetul maramures | ||||
| DAN2140329 | COMUNA ONCESTI CUI: 16405078 | 71351810-4 | 26.03.2024 | 20,000 |
| Contract object: servicii privind intocmire plan de situatie pe suport topografic avizat de o.c.p.i maramures pentru investitia extinderea sistemelor de alimentare cu apa si canalizare in comuna oncesti, judetul maramures finantat prin a.f.m. | ||||
| DAN2058264 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71354300-7 | 05.12.2023 | 20,000 |
| Contract object: documentatie cadastrala:<br><br>1. prima inscriere teren bozanta mare<br>2. dezmembrare teren langa uac<br>3. plan situatie valea ulmoasa podul de langa zumbil<br>4. prima inscriere teren merisor<br>5. prima inscriere teren str. 69<br>6. prima inscriere teren capela busag<br>7. prima inscriere gradinita de langa sala de sport<br>8. rectificare hotar<br>9. prima inscriere str.28<br>10. prima inscriere capela merisor<br>11. prima inscriere capela ulmoasa<br>12. prima inscriere str.6<br>13. parcare capela tautii magheraus<br>14. prima inscriere capela nistru<br>15. diminuare teren identific. cu nr. cad. 62817 | ||||
- 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/43780880/api/v1/suppliers/43780880/revenue/api/v1/suppliers/43780880/scores/api/v1/suppliers/43780880/benchmarks/api/v1/red-flags/by-supplier/43780880/api/v1/suppliers/43780880/years/api/v1/suppliers/43780880/cpv/api/v1/suppliers/43780880/clients/api/v1/suppliers/43780880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders