Total revenue
2.48 Mn.
13 client authorities · paid between 2024 and 2026
Direct purchases
2.43 Mn.
48 purchases
Offline purchases
48,910 RON
6 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
25.1%
Main client: ORAS NEGRESTI
National median: 30.2%
Ranked 25,926 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NEGRESTI CUI: 13407333 | 622,871 | — | — | 622,871 | 25.1% | 1.2% | 23 | 2024–2026 |
| COMUNA BOGHESTI CUI: 4297878 | 479,979 | — | — | 479,979 | 19.4% | 4.6% | 4 | 2024–2025 |
| COMUNA BIVOLARI CUI: 4540682 | 400,517 | — | — | 400,517 | 16.2% | 1.3% | 4 | 2024–2026 |
| COMUNA DOLHESTI CUI: 4540593 | 399,399 | — | — | 399,399 | 16.1% | 0.7% | 4 | 2024–2026 |
| COMUNA IANA CUI: 3394325 | 269,971 | — | — | 269,971 | 10.9% | 0.6% | 1 | 2025 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 158,966 | — | — | 158,966 | 6.4% | 0.1% | 3 | 2024–2025 |
| JUDETUL VASLUI CUI: 3394171 | — | 48,910 | — | 48,910 | 2.0% | 0.0% | 6 | 2024 |
| JUDETUL SALAJ CUI: 4494764 | 44,856 | — | — | 44,856 | 1.8% | 0.0% | 2 | 2025–2026 |
| JUDETUL BOTOSANI CUI: 3372955 | 19,959 | — | — | 19,959 | 0.8% | 0.0% | 1 | 2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 19,550 | — | — | 19,550 | 0.8% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 7,950 | — | — | 7,950 | 0.3% | 0.0% | 3 | 2024–2025 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 4,498 | — | — | 4,498 | 0.2% | 0.0% | 1 | 2025 |
| STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40046299 | ORAS NEGRESTI CUI: 13407333 | 71354300-7 | 20.03.2026 | 3,000 |
| Contract object: servicii cadastrale de actualizare imobil si prima inscriere imobil str. libertatii, oras negresti | ||||
| DA39656549 | JUDETUL SALAJ CUI: 4494764 | 71354300-7 | 16.01.2026 | 30,912 |
| Contract object: servicii de cadastru si topografie la unele imobile aflate in patrimoniul judetului salaj | ||||
| DA39643781 | COMUNA DOLHESTI CUI: 4540593 | 71354300-7 | 13.01.2026 | 131,454 |
| Contract object: servicii cadastrale pentru comuna dolhesti , judetul iasi | ||||
| DA39631631 | COMUNA BIVOLARI CUI: 4540682 | 71354300-7 | 12.01.2026 | 131,868 |
| Contract object: contract de servicii pentru inregistrare sistematica in uat bivolari - sectoare cadastrale | ||||
| DA39365479 | ORAS NEGRESTI CUI: 13407333 | 71250000-5 | 25.11.2025 | 252,700 |
| Contract object: contract de servicii pentru inregistrare sistematica in uat negresti - sectoare cadastrale | ||||
| DA39364275 | COMUNA BOGHESTI CUI: 4297878 | 71354300-7 | 24.11.2025 | 107,550 |
| Contract object: servicii pentru inregistrare sistematica - imobil extravilan | ||||
| DA39364291 | COMUNA BOGHESTI CUI: 4297878 | 71354300-7 | 24.11.2025 | 52,429 |
| Contract object: servicii pentru inregistrare sistematica - imobil intravilan | ||||
| DA39161413 | COMUNA IANA CUI: 3394325 | 71354300-7 | 28.10.2025 | 269,971 |
| Contract object: servicii cadastrale de inregistrare sistematica a imobilelor | ||||
| DA38936502 | JUDETUL BOTOSANI CUI: 3372955 | 71354300-7 | 25.09.2025 | 19,959 |
| Contract object: servicii de cadastru conform anunt nr. adv1498795 | ||||
| DA38875135 | ORASUL TARGU FRUMOS CUI: 4541068 | 71354300-7 | 16.09.2025 | 15,843 |
| Contract object: servicii de cadastru pentru imobilele din domeniul public si privat al orasului targu frumos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2178892 | JUDETUL VASLUI CUI: 3394171 | 71354300-7 | 13.05.2024 | 8,030 |
| Contract object: servicii de actualizare documentatii cadastrale si prima inscriere<br>lot 6 : a) actualizare 15 carti funciare pe raza comunei bacesti - amplasament drum judetean dj 159f: cf 71813, 71789, 71805, 71751, 71311, 71337, 71310, 71344, 71307, 71338, 71312, 71350, 71316, 71351, 71320 uat bacesti | ||||
| DAN2178888 | JUDETUL VASLUI CUI: 3394171 | 71354300-7 | 13.05.2024 | 10,950 |
| Contract object: servicii de actualizare documentatii cadastrale si prima inscriere<br>lot 5 : a) prima inscriere tronsoane de drum judetean dj 207e, avand lungimea de aproximativ 26 km;<br>b) prima inscriere pod si teren aferent peste raul stemnic | ||||
| DAN2178873 | JUDETUL VASLUI CUI: 3394171 | 71354300-7 | 13.05.2024 | 1,095 |
| Contract object: servicii de actualizare documentatii cadastrale si prima inscriere<br>lot 4 : actualizare carte funciara ( pe raza municipiului vaslui) - amplasament teren si constructii - cf 70879 uat vaslui | ||||
| DAN2178866 | JUDETUL VASLUI CUI: 3394171 | 71354300-7 | 13.05.2024 | 14,600 |
| Contract object: servicii de actualizare documentatii cadastrale si prima inscriere<br>lot 3 : a) prima inscriere tronsoane de drum judetean cu lungimea de aproximativ 23 km (dj 244c si dj 244a);<br>b) prima inscriere patru poduri si terenul aferent acestora:<br>- doua peste raul elan;<br>- unul peste raul musata;<br>- unul peste raul grumezoaia;<br>c) actualizare doua carti funciare - drum judetean dj 244c;<br> - cf 71423 uat dimitrie cantemir;<br> -cf 71191 uat berezeni | ||||
| DAN2178861 | JUDETUL VASLUI CUI: 3394171 | 71354300-7 | 13.05.2024 | 3,285 |
| Contract object: servicii de actualizare documentatii cadastrale si prima inscriere<br>lot 2 : a) actualizare doua carti funciare - drum judetean dj 244k:<br> cf 70669 uat tatarani;<br> cf 74432 uat oltenesti ;<br>b) prima inscriere pod si teren aferent peste raul crasna - pe dj 244k | ||||
| DAN2178845 | JUDETUL VASLUI CUI: 3394171 | 71354300-7 | 13.05.2024 | 10,950 |
| Contract object: lot 1 : a) actualizare patru carti funciare - drumuri judetene:<br> cf 70731, 70735 uat vinderei - dj 242c;<br> cf 70713; 70708 uat vinderei - dj 242 g;<br>b) prima inscriere trei poduri si terenul aferent acestora - doua pe amplasamentul drumului judetean dj 242c si unul pe amplasamentul dj 242g;<br>c) prima inscriere tronson de drum judetean (dj 242c), cu lungimea de aproximativ 900 ml si un pod pe traseu | ||||
- 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/46087596/api/v1/suppliers/46087596/revenue/api/v1/suppliers/46087596/scores/api/v1/suppliers/46087596/benchmarks/api/v1/red-flags/by-supplier/46087596/api/v1/suppliers/46087596/years/api/v1/suppliers/46087596/cpv/api/v1/suppliers/46087596/clients/api/v1/suppliers/46087596/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders