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CUI: 44715759 VRANCEA PANCIU New company Flagged by 2 indicators

INGINER GEODEZ - BRUMARU N ROMULUS-IONUT

Registered: 09.08.2021 STR. LIBERTATII, 39, 625400 https://www.google.com

This supplier won its first public contract 16 days after registration. See the case in indicator #03

Total revenue

2.29 Mn.

11 client authorities · paid between 2021 and 2026

Direct purchases

2.16 Mn.

57 purchases

Offline purchases

129,680 RON

10 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

29.2%

Main client: ORASUL PANCIU

National median: 30.2%

Ranked 21,795 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 2
#03 New companies 1
#04 Captivity 0
#05 Single bidder 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
ORASUL PANCIU CUI: 4447320 539,697 129,680 — 669,377 29.2% 0.5% 15 2023–2026
COMUNA TANASOAIA CUI: 4297789 592,211 —— 592,211 25.9% 2.9% 14 2024–2026
COMUNA TIFESTI CUI: 4350661 367,836 —— 367,836 16.1% 1.3% 3 2021–2023
COMUNA JITIA CUI: 4350696 208,848 —— 208,848 9.1% 1.3% 7 2021–2025
COMUNA NEGRILESTI CUI: 15534708 191,500 —— 191,500 8.4% 1.5% 4 2023–2025
COMUNA VINTILEASCA CUI: 4297886 112,220 —— 112,220 4.9% 0.5% 11 2021–2025
MUNICIPIUL ADJUD CUI: 4350491 82,320 —— 82,320 3.6% 0.0% 2 2021–2022
COMUNA MOVILITA CUI: 4350700 33,800 —— 33,800 1.5% 0.1% 7 2024–2026
COMUNA CAMPINEANCA CUI: 4297983 25,000 —— 25,000 1.1% 0.1% 1 2021
COMUNA SURAIA CUI: 4350610 5,000 —— 5,000 0.2% 0.0% 2 2025
COMUNA PAULESTI CUI: 15541160 1,000 —— 1,000 0.0% 0.0% 1 2023

1-11 of 11 results

Rows per page: 25 50 100

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
DA41185489 COMUNA TANASOAIA CUI: 4297789 71351810-4 17.09.2026 12,000
servicii intocmirea planurilor topografice si obtinerea avizului ocpi drumuri comunale
DA41185510 COMUNA TANASOAIA CUI: 4297789 71351810-4 17.09.2026 24,000
servicii intocmirea planurilor topografice si obtinerea avizului ocpi retea apa- canal
DA40069105 COMUNA MOVILITA CUI: 4350700 71354300-7 25.03.2026 6,500
intocmire documentatii cadastrale pentru prima inregistrare cf drumuri comunale uat movilita
DA39646701 COMUNA MOVILITA CUI: 4350700 71354300-7 14.01.2026 2,000
intocmire documentatii cadastrale pentru prima inregistare cf si actualizare cf, uat movilita
DA39623125 COMUNA TANASOAIA CUI: 4297789 71354300-7 08.01.2026 131,291
intocmire carte funciara cadastru sistematic extravilan
DA39379316 COMUNA TANASOAIA CUI: 4297789 71351810-4 27.11.2025 3,500
intocmire studiu topografic pentru cf 50447, tanasoaia
DA39365631 ORASUL PANCIU CUI: 4447320 71354300-7 26.11.2025 132,152
servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara
DA39310708 COMUNA NEGRILESTI CUI: 15534708 71351810-4 18.11.2025 13,500
ridicari topo cresterea sigurantei publice prin instalarea unui sistem de supraveghere video
DA38897172 COMUNA SURAIA CUI: 4350610 71351810-4 18.09.2025 1,500
intocmire ridicari topografice
DA38896298 COMUNA TANASOAIA CUI: 4297789 71222200-2 18.09.2025 65,000
intocmire registru spatii verzi conform legislatiei in vigoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813279 ORASUL PANCIU CUI: 4447320 71354300-7 21.07.2026 1,500
releveu cladire centru de consiliere dumbrava
DAN2805154 ORASUL PANCIU CUI: 4447320 71351810-4 10.07.2026 800
masuratori topografice a7
DAN2800755 ORASUL PANCIU CUI: 4447320 71354300-7 07.07.2026 114,280
servicii cadastru pentru imobile detinute de uat orasul panciu
DAN2570555 ORASUL PANCIU CUI: 4447320 71251000-2 08.10.2025 600
releveu pt doc demolare anexa gradinita
DAN2554330 ORASUL PANCIU CUI: 4447320 71251000-2 23.09.2025 800
releveu clubul copiilor
DAN2491715 ORASUL PANCIU CUI: 4447320 71351810-4 01.07.2025 1,700
studiu topografic cu aviz ocpi statii incarcare pnrr
DAN2296145 ORASUL PANCIU CUI: 4447320 71351810-4 22.10.2024 1,000
receptie tehnica paln topografic pentru scoatere din circuitul agricol cf 59925
DAN2290710 ORASUL PANCIU CUI: 4447320 71351810-4 15.10.2024 1,000
receptie tehnica pentru scoatere din circuitul agricol cf 51348
DAN2121589 ORASUL PANCIU CUI: 4447320 71354300-7 27.02.2024 2,000
actualizare carte funciara
DAN1990324 ORASUL PANCIU CUI: 4447320 71351810-4 31.08.2023 6,000
servicii realizare studii topografice 4 km
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/44715759
  • /api/v1/suppliers/44715759/revenue
  • /api/v1/suppliers/44715759/scores
  • /api/v1/suppliers/44715759/benchmarks
  • /api/v1/red-flags/by-supplier/44715759
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44715759/years
  • /api/v1/suppliers/44715759/cpv
  • /api/v1/suppliers/44715759/clients
  • /api/v1/suppliers/44715759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API