Total revenue
27.31 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
11.68 Mn.
258 purchases
Offline purchases
626,891 RON
12 purchases
Tenders
15.01 Mn.
16 contracts
Won without competition
24.0%
6 of 14 lots
National rate: 34.3%
Ranked 7,168 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.8%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 11,252 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 7 largest CPV groups, out of 7; 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 | — | — | 11,953,436 | 11,953,436 | 43.8% | 1.1% | 6 | 2021 |
| JUDETUL NEAMT CUI: 2612839 | 1,610,428 | — | 971,260 | 2,581,688 | 9.5% | 0.1% | 32 | 2018–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 1,546,878 | 226,691 | 87,700 | 1,861,269 | 6.8% | 0.2% | 26 | 2018–2026 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 542,032 | — | 489,000 | 1,031,032 | 3.8% | 0.4% | 36 | 2018–2024 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 997,710 | — | — | 997,710 | 3.7% | 2.7% | 16 | 2018–2025 |
| COMUNA GRINTIES CUI: 2614180 | 775,724 | — | — | 775,724 | 2.8% | 2.6% | 7 | 2018–2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | — | 564,300 | 564,300 | 2.1% | 0.1% | 1 | 2023 |
| COMUNA RUGINOASA CUI: 15707914 | 557,276 | — | — | 557,276 | 2.0% | 2.1% | 11 | 2018–2022 |
| ORASUL BICAZ CUI: 2614392 | 253,704 | — | 280,900 | 534,604 | 2.0% | 1.1% | 7 | 2018–2024 |
| COMUNA AGAPIA CUI: 2614112 | 428,202 | — | — | 428,202 | 1.6% | 1.1% | 7 | 2021–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 57,400 | 77,400 | 287,000 | 421,800 | 1.5% | 0.2% | 5 | 2018–2026 |
| COMUNA PETRICANI CUI: 2614210 | 76,900 | — | 305,000 | 381,900 | 1.4% | 0.8% | 5 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 322,800 | — | 322,800 | 1.2% | 0.0% | 3 | 2021–2024 |
| COMUNA BALTATESTI CUI: 2614120 | 316,000 | — | — | 316,000 | 1.2% | 0.9% | 4 | 2025–2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | 315,352 | — | — | 315,352 | 1.2% | 1.0% | 12 | 2020–2026 |
| COMUNA TIMISESTI CUI: 2614252 | 303,478 | — | — | 303,478 | 1.1% | 0.4% | 20 | 2018–2026 |
| COMUNA TASCA CUI: 2614457 | 297,326 | — | — | 297,326 | 1.1% | 0.9% | 5 | 2019–2020 |
| COMUNA DAMUC CUI: 2614422 | 278,000 | — | — | 278,000 | 1.0% | 0.4% | 2 | 2020–2021 |
| COMUNA ROMANI CUI: 2612995 | 252,213 | — | — | 252,213 | 0.9% | 0.5% | 12 | 2018–2021 |
| ORASUL ROZNOV CUI: 2612901 | 244,750 | — | — | 244,750 | 0.9% | 0.2% | 4 | 2021 |
| COMUNA NEGRESTI CUI: 17474424 | 234,600 | — | — | 234,600 | 0.9% | 1.8% | 2 | 2018–2022 |
| COMUNA GIROV CUI: 2613141 | 232,000 | — | — | 232,000 | 0.9% | 1.0% | 1 | 2023 |
| COMUNA CRACAOANI CUI: 2614163 | 229,000 | — | — | 229,000 | 0.8% | 1.1% | 3 | 2021–2026 |
| COMUNA BORLESTI CUI: 2612898 | 200,240 | — | — | 200,240 | 0.7% | 0.3% | 2 | 2021–2022 |
| COMUNA SAVINESTI CUI: 2613176 | 180,000 | — | — | 180,000 | 0.7% | 0.5% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|---|
| KOMORA ENGINEERING SRL CUI: 32815436 | 6 | 11,953,436 | 28,395,615 | 1 | 2021 |
| ARTEHNIS SRL CUI: 18287343 | 3 | 4,488,741 | 13,466,226 | 1 | 2021 |
| LEMAR INDUSTRIES SRL CUI: 15727946 | 1 | 782,960 | 1,565,920 | 1 | 2022 |
| PROIECT DRUM SRL CUI: 2057658 | 1 | 68,964 | 137,928 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41291582 | COMUNA TIMISESTI CUI: 2614252 | 71351810-4 | 29.09.2026 | 15,048 |
| Contract object: achizitie servicii de topografie pentru comuna timisesti, judetul neamt | ||||
| DA41098135 | COMUNA BALTATESTI CUI: 2614120 | 71354300-7 | 02.09.2026 | 6,400 |
| Contract object: achizitie servicii realizare documentatii cadastrale | ||||
| DA40937047 | COMUNA GRUMAZESTI CUI: 2614198 | 71351810-4 | 04.08.2026 | 9,900 |
| Contract object: achizitie intocmire studii topografice - amenajare statii de autobuz | ||||
| DA40906152 | JUDETUL NEAMT CUI: 2612839 | 71351810-4 | 03.08.2026 | 230,000 |
| Contract object: dte pr.investitii complementare sistem. de manangement integrat al deseurilor in jud. neamt puz | ||||
| DA40858780 | COMUNA POIANA TEIULUI CUI: 2614074 | 71351810-4 | 21.07.2026 | 21,000 |
| Contract object: studiu topografic dc 157 - topoliceni - poiana largului | ||||
| DA40741709 | COMUNA GRUMAZESTI CUI: 2614198 | 71318000-0 | 01.07.2026 | 10,000 |
| Contract object: achizitie specialist cadastru comisie locala stabilire drepturi de proprietate | ||||
| DA40738234 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71354300-7 | 01.07.2026 | 120,000 |
| Contract object: documentatii cadastrale | ||||
| DA40636854 | COMUNA BALTATESTI CUI: 2614120 | 71351810-4 | 17.06.2026 | 2,000 |
| Contract object: achizitie servicii intocmire studii topografice | ||||
| DA40632095 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71354300-7 | 16.06.2026 | 50,000 |
| Contract object: servicii de intocmire a documentatiilor cadastrale, a serviciilor juridice in vederea exproprierii | ||||
| DA40623883 | COMUNA CRACAOANI CUI: 2614163 | 71222200-2 | 15.06.2026 | 45,000 |
| Contract object: realizare registru spatii verzi pentru comune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614390 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71354300-7 | 28.11.2025 | 7,000 |
| Contract object: actualizare limite administrativ teritoriale | ||||
| DAN2435620 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71410000-5 | 17.04.2025 | 87,500 |
| Contract object: intocmire puz-cp | ||||
| DAN2277071 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71354300-7 | 30.09.2024 | 16,891 |
| Contract object: documentatii cadastrale | ||||
| DAN2254176 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71354300-7 | 29.08.2024 | 1,500 |
| Contract object: actualizare documentatie cadastrala | ||||
| DAN2130565 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 12.03.2024 | 199,200 |
| Contract object: ds nt servicii de cadastru | ||||
| DAN1796180 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 15.11.2022 | 120,600 |
| Contract object: ds nt servicii de cadastru (intocmire documentatii cadastrale) | ||||
| DAN1675106 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71351810-4 | 02.05.2022 | 12,500 |
| Contract object: servicii de realizare relevee cladire | ||||
| DAN1587657 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 20.12.2021 | 3,000 |
| Contract object: aactualizare documentatie cadastrala dsnt | ||||
| DAN1520388 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71410000-5 | 24.08.2021 | 87,500 |
| Contract object: intocmire documentatie de urbanism pentru - planul urbanistic zonal ( puz - cp) pentru zona protejata ansamblul urban strada stefan cel mare a municipiului piatra neamt | ||||
| DAN1326897 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71351810-4 | 18.08.2020 | 2,000 |
| Contract object: realizare studiu topografic pentru proiectul aferent imobilului situat in municipiul piatra neamt, str. gheorghe asachi, nr. 27 - scoala generala nr. 7. | ||||
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 | ||||
| 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 | ||||
| CAN1004271 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71354300-7 | 16.01.2026 | 206,000 |
| Contract object: serv. elab. doc. tehnice ptr. exproprierea terenurilor care se vor ocupa definitiv de lucrari prin executia in regim de urgenta ,,amenajare rau cracau la slobozia, jud. neamt | ||||
| SCNA1096149 | COMUNA PETRICANI CUI: 2614210 | 71410000-5 | 07.12.2023 | 305,000 |
| Contract object: servicii de: documentatia 1: realizare ortofotoplan comuna petricani, judetul neamt: scara 1:2000, sistem de proiectie stereogeografic 1970. documentatia 2: actualizare plan urbanistic general comuna petricani in format vectorial g.i.s. | ||||
| CAN1093406 | JUDETUL NEAMT CUI: 2612839 | 71322000-1 | 02.10.2023 | 1,565,920 |
| Contract object: servicii de elaborare documentatii tehnico-economice - faza proiect tehnic si servicii de asistenta tehnica din partea proiectantului (cetatea neamt) in cadrul proiectului protectie impotriva infiltratiilor de apa in ziduri si spatii muzeale la cetatea neamt, cod smis 145313 | ||||
| SCNA1091475 | ORASUL TARGU-NEAMT CUI: 2614104 | 71410000-5 | 31.08.2023 | 489,000 |
| Contract object: elaborare documentatie de actualizare plan urbanistic general si regulament local de urbanism pentru orasul targu neamt, jud. neamt | ||||
| SCNA1088680 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71410000-5 | 04.07.2023 | 564,300 |
| Contract object: elaborarea in format digital a documentatiei de amenajarea teritoriului si de urbanism- plan urbanistic general pentru municipiul vatra dornei, judetul suceava | ||||
| SCNA1076783 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 30.09.2022 | 137,928 |
| Contract object: servicii de expertiza tehnica pentru dn 29a km 4+207 - 23+010 | ||||
| SCNA1031572 | JUDETUL NEAMT CUI: 2612839 | 71410000-5 | 19.05.2022 | 188,300 |
| Contract object: realizare plan de amenajare a teritoriului judetean neamt | ||||
| CAN1019913 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71322000-1 | 07.08.2019 | 81,000 |
| Contract object: servicii de elaborare documentatii tehnico-economice (fazele s.f.,p.t.+c.s.,d.e. si p.a.c) inclusiv asistenta tehnica a proiectantului pe perioada executiei | ||||
- 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/8596112/api/v1/suppliers/8596112/revenue/api/v1/suppliers/8596112/scores/api/v1/suppliers/8596112/benchmarks/api/v1/red-flags/by-supplier/8596112/api/v1/suppliers/8596112/years/api/v1/suppliers/8596112/cpv/api/v1/suppliers/8596112/clients/api/v1/suppliers/8596112/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders