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CUI: 13689340 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TOPO CENAN SRL

Registered: 07.02.2001 STR. PLOPILOR, 81, 0400383 https://www.topocenan.ro

Total revenue

427,050 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

412,350 RON

29 purchases

Offline purchases

14,700 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
COMUNA AITON CUI: 4378743 241,900 7,900 — 249,800 58.5% 1.0% 20 2018–2026
COMUNA FLORESTI CUI: 4485391 103,150 —— 103,150 24.2% 0.0% 2 2022–2025
COMUNA RISCA CUI: 5774428 46,500 —— 46,500 10.9% 0.2% 2 2019–2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 16,585 —— 16,585 3.9% 0.0% 5 2020–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 6,800 — 6,800 1.6% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 2,500 —— 2,500 0.6% 0.0% 1 2026
COMUNA RECEA-CRISTUR CUI: 4426255 1,015 —— 1,015 0.2% 0.0% 1 2018
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 700 —— 700 0.2% 0.0% 1 2018

1-8 of 8 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 direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40839945 COMUNA AITON CUI: 4378743 71354300-7 17.07.2026 4,200
intabulare drum extravilan
DA40744161 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 71351810-4 01.07.2026 2,500
servicii topografice cf 263883 cluj-napoca
DA40707017 COMUNA AITON CUI: 4378743 71354300-7 26.06.2026 15,000
servicii cadastrale pentru aplicarea legilor fondului funciar
DA38668895 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 71354300-7 08.08.2025 1,550
servicii cadastrale loc. cluj - napoca - ref 27162
DA38581399 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 71354300-7 24.07.2025 1,600
servicii cadastrale loc. cluj - napoca , utcn , b-dul muncii, nr. 103-105 - ref 24764 - 25403
DA37952442 COMUNA AITON CUI: 4378743 71354300-7 23.04.2025 20,000
servicii cadastrale pentru fond funciar
DA37846924 COMUNA FLORESTI CUI: 4485391 71351810-4 08.04.2025 3,150
servicii topografice - reavizare plan topografic pug
DA37225773 COMUNA AITON CUI: 4378743 71354300-7 18.12.2024 2,000
servicii cadastrale - intabulare teren fara constructii in intravilan jud. cluj
DA35808612 COMUNA AITON CUI: 4378743 71354300-7 28.05.2024 6,000
servicii cadastrale - dezmembrare cf 52978 aiton
DA35397102 COMUNA AITON CUI: 4378743 71354300-7 01.04.2024 22,500
servicii cadastrale pentru aplicarea legilor fondului funciar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2583397 COMUNA AITON CUI: 4378743 71351810-4 21.10.2025 3,500
servicii de topografie pentru investitia infiintare spatii de joaca in comuna aiton, judetul cluj
DAN1970352 COMUNA AITON CUI: 4378743 71351810-4 25.07.2023 2,200
lucrari topografice
DAN1951964 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71354300-7 03.07.2023 6,800
servicii cadastrale pentru sediul directiei regionale cluj
DAN1922517 COMUNA AITON CUI: 4378743 71351810-4 16.05.2023 2,200
lucrari topografice - servicii cadastrale
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/13689340
  • /api/v1/suppliers/13689340/revenue
  • /api/v1/suppliers/13689340/scores
  • /api/v1/suppliers/13689340/benchmarks
  • /api/v1/red-flags/by-supplier/13689340
  • /api/v1/suppliers/13689340/years
  • /api/v1/suppliers/13689340/cpv
  • /api/v1/suppliers/13689340/clients
  • /api/v1/suppliers/13689340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API