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CUI: 14297093 SRL BISTRIȚA-NĂSĂUD LOC. NASAUD, ORAS NASAUD Flagged by 1 indicators

TOP-PROIECT SRL

Registered: 16.11.2001 STR. MIRON CRISTEA, FN, 4500

Total revenue

1.54 Mn.

17 client authorities · paid between 2018 and 2023

Direct purchases

1.51 Mn.

48 purchases

Offline purchases

12,000 RON

2 purchases

Tenders

15,000 RON

1 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

27.8%

Main client: COMUNA PETRU-RARES

National median: 30.2%

Ranked 23,153 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 1
#07 Exact price match 0
#10 Concentration 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 4 largest CPV groups, out of 4; 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 PETRU-RARES CUI: 4512330 427,800 —— 427,800 27.8% 1.2% 14 2019–2023
COMUNA URIU CUI: 4512380 195,539 —— 195,539 12.7% 0.6% 4 2019–2022
COMUNA SINTEREAG CUI: 4427013 170,046 —— 170,046 11.1% 0.6% 4 2019–2023
COMUNA SIEU-ODORHEI CUI: 4427021 120,500 —— 120,500 7.8% 0.3% 3 2021–2022
COMUNA ZAGRA CUI: 4730563 106,000 4,400 — 110,400 7.2% 0.2% 4 2019–2022
COMUNA MARISELU CUI: 4426948 75,700 —— 75,700 4.9% 0.2% 3 2019–2021
COMUNA GEACA CUI: 4485413 65,000 7,600 — 72,600 4.7% 0.3% 3 2020–2022
COMUNA URMENIS CUI: 4512402 69,400 —— 69,400 4.5% 0.2% 2 2019–2022
COMUNA MONOR CUI: 4347356 53,850 —— 53,850 3.5% 0.1% 1 2018
COMUNA MILAS CUI: 4427099 53,800 —— 53,800 3.5% 0.6% 2 2021–2022
COMUNA NIMIGEA CUI: 4512259 50,500 —— 50,500 3.3% 0.1% 1 2022
COMUNA CHIUZA CUI: 4426999 43,500 —— 43,500 2.8% 0.1% 2 2020–2021
COMUNA CICEU-MIHAIESTI CUI: 17581650 30,000 —— 30,000 2.0% 0.1% 1 2020
COMUNA TELCIU CUI: 4512267 10,000 — 15,000 25,000 1.6% 0.0% 2 2018
COMUNA PETRESTII DE JOS CUI: 5507056 25,000 —— 25,000 1.6% 0.1% 1 2019
COMUNA REBRA CUI: 4980110 7,169 —— 7,169 0.5% 0.0% 2 2018
COMUNA SALVA CUI: 4347399 5,840 —— 5,840 0.4% 0.0% 2 2018

1-17 of 17 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
DA32823120 COMUNA PETRU-RARES CUI: 4512330 71000000-8 20.03.2023 42,000
servicii de proiectare si asistenta tehnica, fazele sf,daa,pac+pte pentru constructie pentru ceremo
DA32551943 COMUNA SINTEREAG CUI: 4427013 71000000-8 13.02.2023 62,500
reabilitare si modernizare cladire existenta, cu schimbarea destinatiei din sc. generala in capela
DA32541746 COMUNA SINTEREAG CUI: 4427013 71000000-8 09.02.2023 62,500
reabilitare si modernizare cladire existenta, cu schimbarea destinatiei din gradinita in capela
DA31765277 COMUNA MILAS CUI: 4427099 71322000-1 02.11.2022 12,800
servicii de proiectare pentru dispensar uman
DA31748609 COMUNA PETRU-RARES CUI: 4512330 71000000-8 31.10.2022 10,000
servicii de proiectare si asistenta tehnica pentru realizare acces pietonal pentru elevi si gard la
DA31752404 COMUNA SIEU-ODORHEI CUI: 4427021 71000000-8 31.10.2022 34,600
servicii de proiectare pentru amenajare incinta ,imprejmuire si dotari
DA31739772 COMUNA PETRU-RARES CUI: 4512330 71322000-1 28.10.2022 30,000
actualizare si modificare documentatie tehnica-piese scrise si piese desenate, documentatii pentru i
DA31677350 COMUNA URIU CUI: 4512380 71000000-8 20.10.2022 120,500
servicii de proiectare pentru dispensar uman
DA31617762 COMUNA ZAGRA CUI: 4730563 71000000-8 13.10.2022 42,000
servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investiti
DA31478706 COMUNA URMENIS CUI: 4512402 71000000-8 27.09.2022 45,900
servicii de proiectare si asistenta tehnica pentru constructie pentru ceremonii funerare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1759208 COMUNA GEACA CUI: 4485413 71322000-1 26.09.2022 7,600
servicii de actualizare si modificare documentatie economica faza pac+pte pentru obiectivul de investitie: constructie pentru ceremonii funerare in localitatea geaca, comuna geaca, jud. cluj.
DAN1235350 COMUNA ZAGRA CUI: 4730563 71242000-6 06.02.2020 4,400
proiectare zid de sprijin

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1006768 COMUNA TELCIU CUI: 4512267 71322000-1 23.10.2018 15,000
servicii de proiectare faza pt, de, daaa si asistenta tehnica din partea proiectantului la obiectivul constructie pentru ceremonii funerare, in localitatea telciu, comuna telciu, judetul bistrita-nasaud
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/14297093
  • /api/v1/suppliers/14297093/revenue
  • /api/v1/suppliers/14297093/scores
  • /api/v1/suppliers/14297093/benchmarks
  • /api/v1/red-flags/by-supplier/14297093
  • /api/v1/suppliers/14297093/years
  • /api/v1/suppliers/14297093/cpv
  • /api/v1/suppliers/14297093/clients
  • /api/v1/suppliers/14297093/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API