Total revenue
18.01 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
3.17 Mn.
94 purchases
Offline purchases
193,195 RON
6 purchases
Tenders
14.65 Mn.
50 contracts
Won without competition
35.9%
11 of 31 lots
National rate: 34.3%
Ranked 5,849 of 11,028
Won at the estimated value
2.9%
2 of 15 lots
National rate: 1.2%
Ranked 1,468 of 6,155
Dependence on the main client
54.8%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 6,596 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
#03 New companies
0
#04 Captivity
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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | — | — | 9,863,184 | 9,863,184 | 54.8% | 0.9% | 7 | 2020–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,308,585 | 1,308,585 | 7.3% | 0.0% | 15 | 2023–2025 |
| COMUNA BARCANI CUI: 4404710 | — | — | 935,612 | 935,612 | 5.2% | 1.2% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 842,384 | 842,384 | 4.7% | 0.0% | 8 | 2018–2020 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 104,935 | — | 423,200 | 528,135 | 2.9% | 0.1% | 3 | 2021–2024 |
| COMUNA LIMANU CUI: 4671688 | 515,591 | 2,900 | — | 518,491 | 2.9% | 0.4% | 21 | 2018–2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 507,980 | 507,980 | 2.8% | 0.0% | 7 | 2019–2022 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 449,546 | — | — | 449,546 | 2.5% | 0.2% | 6 | 2021–2025 |
| COMUNA PECINEAGA CUI: 4617891 | 179,967 | — | 223,000 | 402,967 | 2.2% | 1.3% | 9 | 2019–2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 252,503 | 114,835 | — | 367,338 | 2.0% | 0.1% | 10 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 87,650 | — | 209,700 | 297,350 | 1.7% | 0.0% | 3 | 2020–2024 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 268,635 | — | — | 268,635 | 1.5% | 0.2% | 4 | 2024 |
| COMUNA ALIMAN CUI: 7453130 | 168,926 | — | — | 168,926 | 0.9% | 0.4% | 3 | 2019–2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | — | — | 160,429 | 160,429 | 0.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 152,229 | — | — | 152,229 | 0.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 132,780 | — | — | 132,780 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA VOSLABENI CUI: 4612495 | 132,550 | — | — | 132,550 | 0.7% | 0.4% | 1 | 2025 |
| COMUNA JOSENI CUI: 4367990 | 131,704 | — | — | 131,704 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA TOPRAISAR CUI: 5459919 | 110,331 | — | — | 110,331 | 0.6% | 0.2% | 3 | 2020–2022 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 106,300 | 106,300 | 0.6% | 0.0% | 6 | 2022 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 100,200 | — | — | 100,200 | 0.6% | 0.0% | 6 | 2018–2022 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 72,360 | — | — | 72,360 | 0.4% | 0.1% | 2 | 2023–2026 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | — | 70,459 | 70,459 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA VARGATA CUI: 4375879 | 62,371 | — | — | 62,371 | 0.4% | 0.3% | 2 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 60,320 | — | 60,320 | 0.3% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA40671495 | COMUNA VAMA BUZAULUI CUI: 4728300 | 71354300-7 | 19.06.2026 | 63,360 |
| Contract object: servicii de cadastru si inscrierea in cartea funciara a terenurilor inventariate de uat | ||||
| DA40070527 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 71351810-4 | 30.03.2026 | 29,400 |
| Contract object: masuratori topo,intocmire planuri de situatie si fise de perimetru pentru claculul redeventelor trim | ||||
| DA39419221 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71354300-7 | 02.12.2025 | 152,229 |
| Contract object: servicii de realizare cadastru sistematic | ||||
| DA38396014 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 71354300-7 | 25.06.2025 | 18,000 |
| Contract object: servicii cadastrale de prima inscriere in cartea funciara teren si constructie spital inorsura buzau | ||||
| DA37502511 | COMUNA VARGATA CUI: 4375879 | 71354300-7 | 18.02.2025 | 875 |
| Contract object: prestari de servicii de cadastru sistematic | ||||
| DA37501318 | COMUNA VARGATA CUI: 4375879 | 71354300-7 | 18.02.2025 | 61,496 |
| Contract object: prestari de servicii de cadastru sistematic | ||||
| DA37472041 | COMUNA LIMANU CUI: 4671688 | 71354300-7 | 14.02.2025 | 121,644 |
| Contract object: intocmire documentatie cadastrala - cadastru sistematic | ||||
| DA37365214 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 71354300-7 | 27.01.2025 | 36,464 |
| Contract object: lucrari cadastru sitematic imobile extravilan grad dificultate 3 | ||||
| DA37365298 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 71354300-7 | 27.01.2025 | 97,923 |
| Contract object: lucrari de cadastru sistematic intravilan oras grad dificultate 3 | ||||
| DA37320508 | MUNICIPIUL TOPLITA CUI: 4245178 | 71354300-7 | 22.01.2025 | 132,780 |
| Contract object: servicii de realizare a lucrarilor de inregistrare sistematica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843439 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 71351810-4 | 01.09.2026 | 114,835 |
| Contract object: masuratori topografice autorizate, necesare pentru intocmire planuri de situatie vizate, din cadrul s.c drumuri judetene constanta s.a. | ||||
| DAN1597937 | COMUNA LIMANU CUI: 4671688 | 71354300-7 | 29.12.2021 | 900 |
| Contract object: documentatie cadastrala strada portului | ||||
| DAN1391434 | COMUNA LIMANU CUI: 4671688 | 71319000-7 | 29.12.2020 | 2,000 |
| Contract object: servicii expert topograf | ||||
| DAN1101880 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 08.05.2019 | 9,100 |
| Contract object: servicii de evaluare mijloace fixe(cladiri) in vederea stabilirii valorii de piata | ||||
| DAN1100207 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 03.05.2019 | 51,220 |
| Contract object: servicii de evaluare mijloace fixe in vederea stabilirii valorii de impozitare | ||||
| DAN1060417 | JUDETUL NEAMT CUI: 2612839 | 71354300-7 | 17.01.2019 | 15,140 |
| Contract object: servicii de cadastru-trim. 4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1043801 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 30.09.2026 | 143,765,821 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in 261 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 | ||||
| SCNA1122388 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 71354300-7 | 04.09.2026 | 160,429 |
| Contract object: lucrari topo-cadastrale pt.intabulare in cf locale a terenurilor apartinand domeniului public al statului in administrarea m.t.i. si concesiunea c.n. c.f. cfr s.a., prin transcrierea din cf centrala pentru cai ferate si canaluri cluj in cf locale sau prin inscrierea in cf a terenurilor expropriate inainte de 1989 pentru cauze de utilitate utilitate publica in supr. de 94,37 ha srcf brasov | ||||
| 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 | ||||
| CAN1099167 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 16.02.2026 | 3,225,897 |
| Contract object: acord cadru - servicii cadastrale si inscriere in cartea funciara a proprietatii publice a statului roman, al dreptului de administrare al ministerului transporturilor si al dreptului de concesiune al cnair sa, pentru reteaua de de drumuri nationale de pe raza drdp brasov | ||||
| CAN1040604 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 29.12.2025 | 7,994,791 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 1 - 24 uat- uri programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1152879 | COMUNA BARCANI CUI: 4404710 | 71354300-7 | 26.08.2025 | 935,612 |
| Contract object: inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara in comuna barcani, judetul covasna | ||||
| SCNA1083709 | COMUNA PECINEAGA CUI: 4617891 | 71354300-7 | 10.03.2023 | 223,000 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara in comuna pecineaga. | ||||
| SCNA1030064 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71354300-7 | 15.02.2023 | 63,350 |
| Contract object: intocmirea documentatiilor necesare intabularii imobilelor feroviare si a terenurilor din domeniul public al statului,administrate de ministerul transporturilor si concesionate catre cncfcfrsa pe raza srcf iasi-lot 9 | ||||
| SCNA1022044 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71354300-7 | 15.02.2023 | 117,254 |
| Contract object: intocmirea documentatiilor necesare intabularii imobilelor feroviare si a terenurilor din domeniul public al statului,administrate de ministerul transporturilor si concesionate catre cncfcfrsa pe raza srcf iasi-lot 8 | ||||
| SCNA1081753 | JUDETUL CONSTANTA CUI: 2981739 | 71354300-7 | 11.01.2023 | 34,300 |
| Contract object: servicii cadastrale pentru urmatoarele imobile: <br>statie pompare, str. semanatorului nr. 8, municipiul constanta; <br>sala de spectacol cinematografic republica, bd. ferdinand nr. 56, constanta; <br>teren si constructie, str. nicolae titulescu nr. 32, mun.constanta; <br>teren si constructie, agigea, str. sudului nr. 8, jud. constanta<br>teren si cladire situate in aleea portului nou nr.6,jud.constanta | ||||
- 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/6895096/api/v1/suppliers/6895096/revenue/api/v1/suppliers/6895096/scores/api/v1/suppliers/6895096/benchmarks/api/v1/red-flags/by-supplier/6895096/api/v1/suppliers/6895096/years/api/v1/suppliers/6895096/cpv/api/v1/suppliers/6895096/clients/api/v1/suppliers/6895096/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders