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CUI: 19212276 SRL PRAHOVA MUNICIPIUL PLOIESTI

TOP SURVEY GROUP SRL

Registered: 17.11.2006 Registered office: STR. MIHAI EMINESCU, 9 Website: https://www.topsurveygroup.ro

Total revenue

995,423 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

975,843 RON

61 purchases

Offline purchases

19,580 RON

5 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

63.8%

Main client: COMUNA VALEA CALUGAREASCA

National median: 30.2%

Ranked 4,131 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 1 largest CPV groups, out of 1; 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

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 VALEA CALUGAREASCA CUI: 2845400 634,995 —— 634,995 63.8% 0.5% 24 2018–2025
ORAS MIZIL CUI: 15562570 112,224 —— 112,224 11.3% 0.1% 1 2022
COMUNA VARBILAU CUI: 2844197 68,500 —— 68,500 6.9% 0.2% 3 2018–2022
MUNICIPIUL MORENI CUI: 4344597 30,314 19,580 — 49,894 5.0% 0.0% 12 2024–2026
COMUNA CEPTURA CUI: 2845222 39,000 —— 39,000 3.9% 0.1% 11 2018–2022
COMUNA BATRANI CUI: 18315133 35,700 —— 35,700 3.6% 0.1% 4 2020–2023
COMUNA BUCOV CUI: 2843531 16,100 —— 16,100 1.6% 0.0% 2 2024
SPITALUL MUNICIPAL MORENI CUI: 4206896 13,060 —— 13,060 1.3% 0.0% 2 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 9,000 —— 9,000 0.9% 0.2% 1 2019
COMUNA COLCEAG CUI: 2843540 7,450 —— 7,450 0.8% 0.0% 1 2024
ORAS BAICOI CUI: 2845710 5,800 —— 5,800 0.6% 0.0% 3 2025
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 2,200 —— 2,200 0.2% 0.0% 1 2024
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 1,500 —— 1,500 0.2% 0.0% 1 2022

1-13 of 13 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40338541 MUNICIPIUL MORENI CUI: 4344597 71354300-7 08.05.2026 2,500
Contract object: cadastru si cartea funciara -imobil proprietate u.a.t. moreni, strada cricovului nr.19a, 1084mp
DA39192497 MUNICIPIUL MORENI CUI: 4344597 71354300-7 03.11.2025 1,540
Contract object: actualizare documentatii cadastrale
DA38504546 MUNICIPIUL MORENI CUI: 4344597 71354300-7 10.07.2025 2,240
Contract object: actualizare documentatii cadastrale pentru imobile intabulate cu suprafata<1ha
DA38504626 MUNICIPIUL MORENI CUI: 4344597 71354300-7 10.07.2025 1,700
Contract object: actualizare documentatii cadastrale pentru imobile intabulate cu suprafata<1ha
DA37947816 ORAS BAICOI CUI: 2845710 71354300-7 22.04.2025 1,750
Contract object: actualizare documentatii cadastrale pentru imobile intabulate cu suprafata<1ha
DA37947789 ORAS BAICOI CUI: 2845710 71354300-7 22.04.2025 1,950
Contract object: documentatii intabulare teren si constructii situate in intravilan s<0,5ha
DA37947757 ORAS BAICOI CUI: 2845710 71354300-7 22.04.2025 2,100
Contract object: documentatii intabulare teren si constructii situate in intravilan s<0,5ha
DA37761627 SPITALUL MUNICIPAL MORENI CUI: 4206896 71351810-4 28.03.2025 5,500
Contract object: actualizare doc.cadastrale pentru imobile intab. cu suprafata<1ha/documentatii vizate ocpi
DA37667210 MUNICIPIUL MORENI CUI: 4344597 71354300-7 14.03.2025 1,700
Contract object: actualizare documentatii cadastrale pentru imobilul ,,adapost pentru caini comunitari
DA37661575 COMUNA VALEA CALUGAREASCA CUI: 2845400 71354300-7 13.03.2025 59,850
Contract object: servicii de cadastru

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2856000 MUNICIPIUL MORENI CUI: 4344597 71354300-7 16.09.2026 3,000
Contract object: servicii cadastrale si topografice
DAN2855992 MUNICIPIUL MORENI CUI: 4344597 71354300-7 16.09.2026 3,000
Contract object: servicii cadastrale si topografice
DAN2855986 MUNICIPIUL MORENI CUI: 4344597 71354300-7 16.09.2026 6,300
Contract object: servicii cadastrale si topografice
DAN2679782 MUNICIPIUL MORENI CUI: 4344597 71354300-7 10.02.2026 1,980
Contract object: servicii de topografie cadastru si intabulare: imobil proprietate publica moreni, str. cricovului, nr. 2a1
DAN2679780 MUNICIPIUL MORENI CUI: 4344597 71354300-7 10.02.2026 5,300
Contract object: servicii de topografie cadastru si intabulare: imobil proprietate publica moreni, str. cricovului, nr. 2a (parc strada a.i.)
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/19212276
  • /api/v1/suppliers/19212276/revenue
  • /api/v1/suppliers/19212276/scores
  • /api/v1/suppliers/19212276/benchmarks
  • /api/v1/red-flags/by-supplier/19212276
  • /api/v1/suppliers/19212276/years
  • /api/v1/suppliers/19212276/cpv
  • /api/v1/suppliers/19212276/clients
  • /api/v1/suppliers/19212276/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API