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CUI: 30873350 SRL TELEORMAN MUNICIPIUL ROSIORI DE VEDE

TOPRO CONSULTING SRL

Registered: 06.11.2012 CAPORAL GHENCEA

Total revenue

3.38 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

3.38 Mn.

133 purchases

Offline purchases

5,300 RON

2 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

27.5%

Main client: MUNICIPIUL ALEXANDRIA

National median: 30.2%

Ranked 23,517 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 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
MUNICIPIUL ALEXANDRIA CUI: 4652660 928,892 —— 928,892 27.5% 0.2% 13 2020–2026
COMUNA ORBEASCA CUI: 6853236 177,400 —— 177,400 5.3% 0.3% 6 2018–2025
COMUNA SAELELE CUI: 16388210 174,915 —— 174,915 5.2% 0.9% 3 2018–2026
COMUNA DOBROTESTI CUI: 6853279 155,397 —— 155,397 4.6% 0.2% 2 2024–2025
COMUNA BALACI CUI: 6853244 141,195 —— 141,195 4.2% 0.4% 2 2021–2024
COMUNA BEUCA CUI: 16380682 134,454 —— 134,454 4.0% 0.6% 1 2024
APA SERV SA CUI: 22224874 133,500 —— 133,500 4.0% 0.1% 3 2025–2026
PRIMALEX PROIECT TEL SRL CUI: 33930760 128,670 —— 128,670 3.8% 6.4% 7 2023–2026
COMUNA ZAMBREASCA CUI: 6826860 126,600 —— 126,600 3.7% 0.3% 4 2019–2023
COMUNA PLOSCA CUI: 4652783 124,750 —— 124,750 3.7% 0.2% 10 2022–2023
COMUNA SLOBOZIA MINDRA CUI: 4652821 118,600 —— 118,600 3.5% 0.6% 3 2018–2026
COMUNA VEDEA CUI: 6826851 113,841 2,000 — 115,841 3.4% 0.9% 12 2019–2026
COMUNA SEGARCEA VALE CUI: 4568640 109,750 —— 109,750 3.3% 0.4% 4 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 100,000 —— 100,000 3.0% 0.0% 1 2023
COMUNA BECIU CUI: 16380674 97,750 —— 97,750 2.9% 0.4% 3 2018–2025
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 91,987 —— 91,987 2.7% 0.1% 30 2018–2026
COMUNA CALMATUIUL DE SUS CUI: 6853252 89,063 —— 89,063 2.6% 0.2% 4 2019–2020
COMUNA TIGANESTI CUI: 5296579 73,614 —— 73,614 2.2% 0.1% 1 2019
COMUNA LITA CUI: 4568578 41,500 —— 41,500 1.2% 0.1% 2 2018–2020
COMUNA FRUMOASA CUI: 4920533 40,000 —— 40,000 1.2% 0.2% 1 2025
COMUNA LUNCA CUI: 4568608 39,050 —— 39,050 1.2% 0.1% 4 2018–2022
COMUNA CRANGENI CUI: 6853260 31,500 —— 31,500 0.9% 0.2% 1 2020
COMUNA IEPURESTI CUI: 5026648 30,000 —— 30,000 0.9% 0.4% 1 2020
COMUNA OLTENI CUI: 6853171 25,250 —— 25,250 0.8% 0.1% 2 2018
COMUNA ALUNU CUI: 2541363 24,000 —— 24,000 0.7% 0.1% 1 2020

1-25 of 35 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
DA41293856 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 71354300-7 29.09.2026 3,000
servicii de masuratori topo-cadastrale si documentatie cadastrala - scecs
DA40689744 COMUNA SAELELE CUI: 16388210 71354300-7 23.06.2026 18,350
achizitionat servicii topo
DA40362020 COMUNA VEDEA CUI: 6826851 71354300-7 11.05.2026 10,000
servicii de cadastru (studii topografice) - pnccrs
DA40280877 MUNICIPIUL ALEXANDRIA CUI: 4652660 71354300-7 29.04.2026 121,059
servicii de cadastru si topografie
DA40040344 COMUNA SLOBOZIA MINDRA CUI: 4652821 71354300-7 19.03.2026 96,600
servicii de cadastru
DA39996464 APA SERV SA CUI: 22224874 71354300-7 12.03.2026 16,000
actualizare cadastru, alipire si ridicari topografice
DA39881345 PRIMALEX PROIECT TEL SRL CUI: 33930760 71354300-7 25.02.2026 39,700
servicii de cadastru
DA39775418 MUNICIPIUL ALEXANDRIA CUI: 4652660 71354300-7 06.02.2026 19,500
servicii de cadastru si topografie
DA39577476 COMUNA SCRIOASTEA CUI: 6853317 71354300-7 18.12.2025 2,700
intocmire documentatii scoala brebina
DA39487379 APA SERV SA CUI: 22224874 71354300-7 09.12.2025 2,500
actualizare documentatie cadastrala sediu social sc apa serv sa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786863 COMUNA VEDEA CUI: 6826851 71354300-7 23.06.2026 2,000
servicii actualizare cadastru , notarea in cartea funciara a radierii constructiilor c2 , c3, c4 imobil scoala, strada primariei ,nr. 9 , comuna vedea, jud. tr
DAN2365323 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 33180000-5 20.01.2025 3,300
documentatie actualizare date imobil sedii rosiori de vede si videle
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/30873350
  • /api/v1/suppliers/30873350/revenue
  • /api/v1/suppliers/30873350/scores
  • /api/v1/suppliers/30873350/benchmarks
  • /api/v1/red-flags/by-supplier/30873350
  • /api/v1/suppliers/30873350/years
  • /api/v1/suppliers/30873350/cpv
  • /api/v1/suppliers/30873350/clients
  • /api/v1/suppliers/30873350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API