Total revenue
124.49 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
2.14 Mn.
75 purchases
Offline purchases
525,618 RON
12 purchases
Tenders
121.83 Mn.
100 contracts
Won without competition
53.6%
52 of 90 lots
National rate: 34.3%
Ranked 4,112 of 11,028
Won at the estimated value
0.0%
0 of 55 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.3%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 19,122 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|---|
| GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 3 | 17,385,228 | 56,421,105 | 2 | 2021–2025 |
| INTER COMPLEX SRL CUI: 19940229 | 2 | 11,990,928 | 40,238,205 | 1 | 2021–2025 |
| THEOTOP SRL CUI: 391391 | 15 | 9,044,926 | 31,448,166 | 3 | 2020–2025 |
| GEOTER PROIECT SRL CUI: 6748133 | 6 | 8,727,177 | 30,812,670 | 3 | 2020–2024 |
| TEAM TOPOGRAFIC SRL CUI: 37590113 | 1 | 4,265,419 | 17,061,678 | 1 | 2025 |
| GHEORGHE SIMONA FLORINA CUI: 24146098 | 3 | 2,637,677 | 12,544,170 | 2 | 2020–2024 |
| TOPOEXIM EXPERT SRL CUI: 29273530 | 4 | 5,109,373 | 12,350,996 | 3 | 2025–2026 |
| PORTNOI SI ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 35746624 | 5 | 5,313,550 | 11,969,616 | 1 | 2024–2026 |
| MS DUMITRASCU SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 11669044 | 2 | 1,993,462 | 9,967,310 | 1 | 2023–2024 |
| GAUSS SRL CUI: 3044753 | 1 | 3,024,113 | 6,048,226 | 1 | 2019 |
| ESSENSYS SOFTWARE SRL CUI: 17393982 | 1 | 1,633,333 | 4,900,000 | 1 | 2026 |
| TOPO-HOUSE SRL CUI: 21909160 | 1 | 1,834,722 | 3,669,444 | 1 | 2026 |
| KOMORA ENGINEERING SRL CUI: 32815436 | 1 | 421,800 | 1,687,200 | 1 | 2024 |
| SOCIETATEA CIVILA DE AVOCATI TEAHA & FUZESI CUI: 25754107 | 1 | 421,800 | 1,687,200 | 1 | 2024 |
| WESTERN OUTDOOR SRL CUI: 6645898 | 2 | 627,098 | 1,490,196 | 2 | 2022–2024 |
| ARTTEK CB SRL CUI: 18329775 | 1 | 236,000 | 708,000 | 1 | 2024 |
| KOMORA SRL CUI: 1929490 | 1 | 126,000 | 252,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41264547 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 22114300-5 | 25.09.2026 | 4,500 |
| Contract object: harti de precizie - proceduri de apropiere instrumentala cat iii | ||||
| DA41069001 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 71351810-4 | 28.08.2026 | 1,000 |
| Contract object: studiu topografic in sistem wgs 84, cf. caietului de sarcini nr. 3435292 din data de 26.08.2026 | ||||
| DA41049805 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71351810-4 | 26.08.2026 | 265,000 |
| Contract object: servicii intocmire doc promovare hcgmb - parc pallady | ||||
| DA41025482 | ACMVOL DESIGN SA CUI: 33137064 | 71351810-4 | 20.08.2026 | 1,000 |
| Contract object: studiu topografic in sistem wgs 84 | ||||
| DA41025499 | ACMVOL DESIGN SA CUI: 33137064 | 71351810-4 | 20.08.2026 | 1,200 |
| Contract object: studiu topografic in sistem wgs 84 | ||||
| DA40940540 | COMUNA RACOVITA CUI: 4241150 | 71351810-4 | 05.08.2026 | 3,200 |
| Contract object: studiu topografic in sistem wgs 84 | ||||
| DA40720060 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71351810-4 | 29.06.2026 | 1,000 |
| Contract object: studiu topografic in sistem wgs 84 | ||||
| DA40480094 | ACMVOL DESIGN SA CUI: 33137064 | 71351810-4 | 26.05.2026 | 1,000 |
| Contract object: studiu topografic in sistem wgs 84 | ||||
| DA40390991 | COMUNA CICIRLAU CUI: 3627374 | 71351810-4 | 14.05.2026 | 1,500 |
| Contract object: studiu topografic in sistem wgs 84 | ||||
| DA40370901 | COMUNA SOTANGA CUI: 4344570 | 38221000-0 | 12.05.2026 | 60,000 |
| Contract object: achiz. serv. realizare, actualiz. a bazei de date geospatiale,mentenanta gis,com. sotanga, jud. d-ta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814980 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 22.07.2026 | 28,985 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii de catre statul roman, prin exproprieri/transfer, dupa caz, a imobilelor necesare executarii lucrarii pasaj superior pe dn 2, peste cf la roman, km 332+961 | ||||
| DAN2542330 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 05.09.2025 | 44,550 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii de catre statul roman, prin expropriere/transfer, dupa caz, a imobilelor necesare executarii lucrarii pod peste prut la ungheni | ||||
| DAN2384996 | COMUNA GURA RAULUI CUI: 4240960 | 71351810-4 | 18.02.2025 | 800 |
| Contract object: servicii intocmire doc.topografice in sistem wds: 84 in vederea obtinerii avizului aacr | ||||
| DAN1982973 | MUNICIPIUL ZALAU CUI: 4291786 | 71354300-7 | 17.08.2023 | 55,275 |
| Contract object: serviciul de specialitate n vederea ntocmirii planurilor parcelare pentru parcelele: kobanya - sub meses, matekert, hagymasmal, palkert - zsakbercz, din municipiul zalau, pentru un numar de aproximativ 165 imobile | ||||
| DAN1790467 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 08.11.2022 | 120,901 |
| Contract object: servicii pentru achizitia serviciilor de intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/transfer a imobilelor necesare realizarii lucrarii de utilitate publica drum expres braila-galati | ||||
| DAN1787568 | COMUNA CRISTIAN CUI: 4240723 | 38221000-0 | 02.11.2022 | 65,000 |
| Contract object: servicii implementare renns si gis | ||||
| DAN1540118 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71351810-4 | 04.10.2021 | 129,920 |
| Contract object: servicii topografice in vederea ridicarii topografice ale unor bunuri imobile situate in vecinatatea acumularilor de apa | ||||
| DAN1313827 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 20.07.2020 | 14,087 |
| Contract object: servicii de intocmire a documentatiei necesare promovarii hotararii guvernului de declansare a procedurii de expropriere, a raportului de evaluare si a intabularii coridorului de expropriere, in vederea dobandirii prin expropriere/transfer a imobilelor necesare realizarii lucrarii de utilitate publica de interes national drum expres braila - galati | ||||
| DAN1268304 | OMV PETROM SA CUI: 1590082 | 71356300-1 | 23.04.2020 | 50,000 |
| Contract object: servicii de suport tehnic | ||||
| DAN1243105 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 71354300-7 | 28.02.2020 | 8,300 |
| Contract object: servicii de cadastru si intabulare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1042407 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 207,115,110 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 3 - 246 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1121795 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 54,804,564 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din 92 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1083820 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 301,451,308 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor - 297 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1174315 | COMUNA HUSNICIOARA CUI: 4484434 | 71354300-7 | 15.09.2026 | 3,669,444 |
| Contract object: inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara si realizarea unui gis in baza inregistrarii sistematice in comuna husnicioara, judetul mehedinti | ||||
| 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 | ||||
| CAN1171961 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 72000000-5 | 28.07.2026 | 4,900,000 |
| Contract object: servicii pentru realizarea unei retele geodezice de sprijin necesara georeferentierii datelor colectate cu ajutorul senzorilor lidar aeropurtati,servicii de dezvoltare a aplicatiei mobile integrate in platforma webgis si de prelucrare a masuratorilor si determinare a coordonatelor punctelor retelei geodezice | ||||
| CAN1170320 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71354300-7 | 29.06.2026 | 1,895,340 |
| Contract object: servicii de topografie, cadastru, cartografie si generarea informatiilor pentru actualizarea hartilor aeronautice | ||||
| CAN1030431 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 19.06.2026 | 36,415,565 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 2 - 215 uat- uri din 37 de judete prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| SCNA1131977 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 06.04.2026 | 612,400 |
| Contract object: intocmire documentatii cadastrale si rapoarte de evaluare in vederea dobandirii prin expropriere/ transfer a imobilelor necesare proiectarii si executiei obiectivului de investitie varianta de ocolire sighisoara pe raza a 2 uat uri din judetul mures, pentru un numar de 353 imobile - drdp brasov | ||||
| SCNA1067678 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71410000-5 | 23.03.2026 | 782,196 |
| Contract object: servicii de proiectare de urbanism pentru actualizarea planului urbanistic general al municipiului slobozia | ||||
- 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/6174812/api/v1/suppliers/6174812/revenue/api/v1/suppliers/6174812/scores/api/v1/suppliers/6174812/benchmarks/api/v1/red-flags/by-supplier/6174812/api/v1/suppliers/6174812/years/api/v1/suppliers/6174812/cpv/api/v1/suppliers/6174812/clients/api/v1/suppliers/6174812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders