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CUI: 9051601 BUCUREȘTI BUCURESTI

AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA

Registered: 28.08.2014 INDEPENDENTEI, 202A, 60021 https://www.ancpi.ro

Total revenue

66,603 RON

116 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

66,603 RON

399 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

38.4%

Main client: UM 0175 ISU ARGES

National median: 30.2%

Ranked 14,476 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 12 largest CPV groups, out of 23; the other 11 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
UM 0175 ISU ARGES CUI: 4317894 — 25,585 — 25,585 38.4% 0.2% 1 2020
ORAS SANTANA CUI: 3520121 — 5,120 — 5,120 7.7% 0.0% 45 2018–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 4,000 — 4,000 6.0% 0.0% 4 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 2,775 — 2,775 4.2% 0.0% 12 2021–2024
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 2,000 — 2,000 3.0% 0.0% 2 2019–2021
JUDETUL CLUJ CUI: 4288110 — 2,000 — 2,000 3.0% 0.0% 2 2019
COMUNA REMETEA CUI: 4367655 — 1,800 — 1,800 2.7% 0.0% 1 2024
COMUNA MAHMUDIA CUI: 4794060 — 1,400 — 1,400 2.1% 0.0% 3 2020–2021
COMUNA DUMBRAVA CUI: 2843329 — 1,380 — 1,380 2.1% 0.0% 28 2024–2025
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 — 1,310 — 1,310 2.0% 0.0% 4 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,200 — 1,200 1.8% 0.0% 2 2023
COMUNA CORNI CUI: 3748503 — 950 — 950 1.4% 0.0% 18 2023–2024
PENITENCIARUL TIMISOARA CUI: 4269126 — 885 — 885 1.3% 0.0% 29 2021–2024
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 — 827 — 827 1.2% 0.0% 1 2025
COMUNA GHERGHITA CUI: 2844014 — 760 — 760 1.1% 0.0% 1 2019
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 — 720 — 720 1.1% 0.0% 7 2023–2026
COMUNA TELIU CUI: 4688710 — 670 — 670 1.0% 0.0% 8 2021–2023
COMUNA POJORATA CUI: 4441425 — 656 — 656 1.0% 0.0% 3 2020–2021
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 593 — 593 0.9% 0.0% 8 2018–2023
COMUNA GOLOGANU CUI: 16373340 — 534 — 534 0.8% 0.0% 2 2020–2022
COMUNA SLOBOZIA CIORASTI CUI: 4297843 — 530 — 530 0.8% 0.0% 6 2020
JUDETUL IALOMITA CUI: 4231776 — 504 — 504 0.8% 0.0% 1 2019
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 460 — 460 0.7% 0.0% 2 2020
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 — 440 — 440 0.7% 0.0% 3 2024–2026
COMUNA BIXAD CUI: 3963986 — 425 — 425 0.6% 0.0% 7 2021

1-25 of 116 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821036 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 71354300-7 30.07.2026 35
carte funciara + plan cadastral
DAN2818399 AUTORITATEA NAVALA ROMANA CUI: 11055818 71354300-7 27.07.2026 35
servicii de cadastru
DAN2816672 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 71354300-7 24.07.2026 20
extras de carte funciara2 x1buc
DAN2816666 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 71354300-7 24.07.2026 20
extras carte funciara x 1 buc
DAN2797302 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 64214100-0 02.07.2026 1,000
abonament rompos pentru aparatul topografic gps
DAN2747683 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 71354300-7 05.05.2026 20
taxa extras cartea funciara
DAN2731392 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 98390000-3 16.04.2026 200
extras carte funciara
DAN2727530 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 71354300-7 08.04.2026 20
extras cf
DAN2726953 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 75123000-4 08.04.2026 20
servicii privind eliberare extras de carte funciara de informare
DAN2714444 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 71354300-7 27.03.2026 280
taxe ancpi
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/9051601
  • /api/v1/suppliers/9051601/revenue
  • /api/v1/suppliers/9051601/scores
  • /api/v1/suppliers/9051601/benchmarks
  • /api/v1/red-flags/by-supplier/9051601
  • /api/v1/suppliers/9051601/years
  • /api/v1/suppliers/9051601/cpv
  • /api/v1/suppliers/9051601/clients
  • /api/v1/suppliers/9051601/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API