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CUI: 28022920 SRL MARAMUREȘ LOC. BAITA, ORAS TAUTII-MAGHERAUS Flagged by 2 indicators

TOPO GEO SURVEY & GIS SRL

Registered: 11.02.2011 STR. 73, 107

Total revenue

2.13 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

38 purchases

Offline purchases

172,450 RON

13 purchases

Tenders

738,072 RON

18 contracts

Won without competition

3.7%

2 of 15 lots

National rate: 34.3%

Ranked 9,681 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

24.1%

Main client: ORASUL TAUTII MAGHERAUS

National median: 30.2%

Ranked 26,911 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 3 largest CPV groups, out of 3; 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
ORASUL TAUTII MAGHERAUS CUI: 3627170 441,090 74,270 — 515,360 24.1% 0.3% 20 2018–2025
COMUNA ASUAJU DE SUS CUI: 3627269 392,952 75,900 — 468,852 22.0% 1.3% 7 2018–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 22,000 256,666 278,666 13.1% 0.0% 5 2020–2026
COMUNA SATULUNG CUI: 3626905 8,830 — 170,040 178,870 8.4% 0.2% 2 2019–2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 144,621 —— 144,621 6.8% 0.1% 6 2020–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 85,400 85,400 4.0% 0.0% 2 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 67,027 67,027 3.1% 0.0% 6 2020
COMUNA CASEIU CUI: 4378794 51,986 —— 51,986 2.4% 0.1% 1 2020
MUNICIPIUL BRASOV CUI: 4384206 —— 51,900 51,900 2.4% 0.0% 1 2021
COMUNA ILVA MARE CUI: 4512283 50,000 —— 50,000 2.3% 0.1% 1 2024
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 43,875 280 — 44,155 2.1% 0.0% 4 2019–2025
COMUNA TARNA MARE CUI: 3897181 44,100 —— 44,100 2.1% 0.1% 1 2021
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 38,836 38,836 1.8% 0.0% 1 2020
JUDETUL SALAJ CUI: 4494764 —— 30,600 30,600 1.4% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 19,849 —— 19,849 0.9% 0.0% 4 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 19,103 19,103 0.9% 0.0% 1 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 18,500 18,500 0.9% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 18,500 —— 18,500 0.9% 0.0% 1 2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 3,315 —— 3,315 0.2% 0.0% 2 2022–2023
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 2,800 —— 2,800 0.1% 0.0% 1 2020
MUNICIPIUL BAIA MARE CUI: 3627692 2,400 —— 2,400 0.1% 0.0% 1 2019

1-21 of 21 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
DA40164653 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71530000-2 10.04.2026 11,200
s00115 - dsna satu mare servicii de consultanta in constructii
DA37786691 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 71354300-7 31.03.2025 17,200
servicii topo-geodezice
DA37333836 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71354300-7 26.01.2025 1,975
s00032 dsna baia mare - servicii de cadastru
DA36406354 COMUNA ILVA MARE CUI: 4512283 71354300-7 30.08.2024 50,000
realizare registrului de numenclatura stradala si rens
DA36200702 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71354300-7 26.07.2024 50,000
documentatii topo-cadastrale necesare la inscrierea in cf a cursului de apa tur si digurile aferent
DA36200716 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71354300-7 26.07.2024 8,300
documentatii topo-cadastrale necesare la inscrierea in cf a digurilor remuu aferente raului crasna s
DA34218455 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 71354300-7 13.10.2023 13,500
pachet ridicari topo-geodezice si documentatii cadastrale
DA33752161 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71354300-7 01.08.2023 1,975
actualizare date cf cu atribuirea numarului cadastral si radiere constructie inscrisa in cf 61009 ta
DA32466997 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71354300-7 03.02.2023 1,515
servicii cadastrale - inscriere imobil in cf maramures cn-pr
DA32149840 ORASUL TAUTII MAGHERAUS CUI: 3627170 71354300-7 14.12.2022 130,659
servicii de inregistrare sistematica in sistemul integrat de cadastru si cf tautii magher dec. 2022

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2354241 ORASUL TAUTII MAGHERAUS CUI: 3627170 71354300-7 09.01.2025 9,400
documentatii de actualizare dom public str.2, str.3 si str.4 in total 39 de imobile
DAN1750303 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71351810-4 07.09.2022 22,000
servicii de intocmire documentatii de dezlipire si alipire respectiv intabularea dreptului de proprietate pentru 1 imobil teren in vederea retrocedarii acestuia in baza hotararilor judecatoresti varianta de ocolire a municipiului brasov
DAN1605037 ORASUL TAUTII MAGHERAUS CUI: 3627170 71354300-7 05.01.2022 800
deslipire doua loturi din cadastral 59447 cf 59447 tautii magheraus , prima inscriere cadastru sistematic pentru punerea in posesie a d-lui mociran gheorghe cu suprafata de 4000 ari
DAN1420298 ORASUL TAUTII MAGHERAUS CUI: 3627170 71351810-4 15.02.2021 850
prima inscriere teren 1.70 ha -scoakla busag -circalau
DAN1363890 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 71351810-4 05.11.2020 280
extrase carte funciara
DAN1302476 ORASUL TAUTII MAGHERAUS CUI: 3627170 71354300-7 30.06.2020 3,480
servicii de intocmirea urmatoarelor documentatii de prima inscriere aferente blocului nistru si baita
DAN1300331 ORASUL TAUTII MAGHERAUS CUI: 3627170 71351810-4 26.06.2020 1,450
achizitie plan de situatie conducta gaz bozanta mare - amplasare srm
DAN1265066 ORASUL TAUTII MAGHERAUS CUI: 3627170 71351810-4 15.04.2020 2,450
masuratori topografice pentru prima inscriere str.73-dispensar uman
DAN1237921 ORASUL TAUTII MAGHERAUS CUI: 3627170 71351810-4 13.02.2020 4,250
servicii cadastrale inscrieri-prima inscriere str.16,84,actualizare date vizavi
DAN1228545 ORASUL TAUTII MAGHERAUS CUI: 3627170 71354300-7 27.01.2020 1,740
servicii de intocmire documentatii prima inscriere blocuri baita (suprafata bloc i - 2727 mp, bloc ii - 6471 mp)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1090610 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71354300-7 03.09.2026 248,666
servicii cadastrale si inscrierea in cartea funciara a proprietatii publice a statului roman al dreptului de administrare in favoarea ministerului transporturilor si infrastructurii si al dreptului de concesiune al c.n.a.i.r.s.a., pentru reteaua de drumuri nationale de pe raza d.r.d.p. cluj - lot 6 s.d.n. satu mare anul i-iv
SCNA1069164 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 71351810-4 27.03.2023 85,400
servicii de topografie si obtinere a avizelor din partea oficiului de cadastru si publicitate imobiliara (ocpi), pentru proiecte de modernizare/ realizare de retele electrice/ capacitati energetice noi, intocmite in cadrul deer
SCNA1035374 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 71354300-7 18.04.2022 92,427
actualizare informatii cadastrale in vederea intabularii unor cladiri si / sau completarea / corectarea datelor descriptive pentru 8 imobile apartinand cncf cfr sa - srcf brasov (serviciul include obtinerea planului de amplasament si delimitare a imobilului modificat avizat ocpi si extras de carte funciara actualizat). - 8 loturi.
SCNA1065455 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71354300-7 03.02.2022 18,500
servicii intocmire documentatii cadastrale necesare pentru actualizare date parcele si alipire parcele, conform anexe 1 si 2 la caietul de sarcini prezent
SCNA1053655 MUNICIPIUL BRASOV CUI: 4384206 71351810-4 10.06.2021 51,900
intocmire documentatie tehnica: ridicare topografica pentru intocmire puz zona coasta vacii-coltul putinarilor-warthe, in suprafata totala de 173 ha
SCNA1042484 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 71354300-7 11.09.2020 38,836
servicii de cadastrare si inscriere in cartea funciara a canalului magistral siret-baragan, km 5+710 - km 14+570 din cadrul agentiei nationale de imbunatatiri funciare
SCNA1036660 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71351810-4 11.05.2020 8,000
servicii de intocmire a 8 documentatii de dezlipire si alipire pentru intabularea dreptului de proprietate a 4 imobile terenuri, in urma retrocedarii acestora in urma exproprierii, aferente obiectivului de utilitate publica autostrada orastie - sibiu - drdp brasov
CAN1019196 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 23.07.2019 19,103
servicii de cadastru necesare exproprierii terenurilor pe care urmeaza sa se infiinteze perdele forestiere de protectie a cailor de comunicatie impotriva depunerilor masive de zapada autostrada a1 c1, judetul arges pozitiile kilometrice: 87+000 - 88+000; 88+015 - 89+000, in suprafata de 5,96 ha, pentru 32 de roluri - d.s. arges
SCNA1012263 COMUNA SATULUNG CUI: 3626905 71351810-4 08.02.2019 170,040
servicii de cadastru si topografie pentru reglementare acte de proprietate, in cadrul proiectului integrarea solutie a modernizarii<br>comunitatii, cod proiect: pocu/18/4/1/101977
SCNA1005176 JUDETUL SALAJ CUI: 4494764 71354300-7 26.09.2018 30,600
1. servicii de actualizare si apartamentare pentru cladirea brd - zalau, strada p-ta 1 decembrie 1918 nr. 2, zalau <br>2. servicii de actualizare apartamentare si intabulare pentru cladirea meses - zalau, strada unirii nr. 7 <br>3. servicii de actualizare in sistemul integrat de cadastrusi cf a imobilului complexul arheologic porolissum moigrad <br>4. servicii de actualizare informatii cadastrale pentru imobilul situate in municipiul zalau, str. tudor vladimirescu nr. 24 (sectia de psihiatrie din cadrul spitalului judetean de urgenta zalau <br>5. servicii de actualizare cf cladire, strada unirii nr. 20, zalau <br>6. servicii de actualizare cf statie de tratare a apei virsolt
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/28022920
  • /api/v1/suppliers/28022920/revenue
  • /api/v1/suppliers/28022920/scores
  • /api/v1/suppliers/28022920/benchmarks
  • /api/v1/red-flags/by-supplier/28022920
  • /api/v1/suppliers/28022920/years
  • /api/v1/suppliers/28022920/cpv
  • /api/v1/suppliers/28022920/clients
  • /api/v1/suppliers/28022920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API