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CUI: 33954190 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

A&C TOPO PROIECT SRL

Registered: 09.01.2015 ION LAHOVARI, 30, 900675 http://www.unkownurl.ro

Total revenue

18.39 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

7.99 Mn.

234 purchases

Offline purchases

305,440 RON

37 purchases

Tenders

10.09 Mn.

33 contracts

Won without competition

1.4%

2 of 33 lots

National rate: 34.3%

Ranked 10,017 of 11,028

Won at the estimated value

0.0%

0 of 30 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

52.9%

Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA

National median: 30.2%

Ranked 7,222 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 8
#02 At the ceiling 4
#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 6 largest CPV groups, out of 6; 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
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 —— 9,720,169 9,720,169 52.9% 0.9% 30 2024
ORAS TECHIRGHIOL CUI: 4300540 1,830,149 —— 1,830,149 10.0% 1.3% 26 2018–2026
ORAS MURFATLAR CUI: 4859712 1,356,786 157,681 — 1,514,467 8.2% 0.9% 86 2018–2026
COMUNA CRUCEA CUI: 7276918 1,336,925 9,390 128,940 1,475,255 8.0% 2.0% 24 2019–2025
COMUNA MERENI CUI: 4785658 701,383 92,568 232,024 1,025,975 5.6% 2.5% 23 2020–2026
ORAS OVIDIU CUI: 4301359 700,676 17,151 — 717,827 3.9% 0.6% 34 2021–2026
COMUNA POARTA ALBA CUI: 4515239 569,414 —— 569,414 3.1% 0.4% 7 2019–2026
COMUNA CIOBANU CUI: 7249840 418,567 —— 418,567 2.3% 2.3% 6 2019–2025
COMUNA PECINEAGA CUI: 4617891 300,718 —— 300,718 1.6% 0.9% 5 2019–2026
UNITATEA MILITARA 02132 CUI: 14236177 145,400 —— 145,400 0.8% 0.5% 2 2025
COMUNA AMZACEA CUI: 4707641 108,075 —— 108,075 0.6% 0.2% 7 2019–2023
ORASUL CERNAVODA CUI: 4304568 100,000 —— 100,000 0.5% 0.0% 1 2024
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 91,754 —— 91,754 0.5% 0.1% 10 2019–2022
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 82,400 —— 82,400 0.5% 0.2% 4 2018–2021
MUNICIPIUL CALARASI CUI: 4445370 79,400 —— 79,400 0.4% 0.0% 2 2018
COMUNA LUMINA CUI: 4671807 44,995 —— 44,995 0.2% 0.0% 2 2021
MIDIA GREEN ENERGY SA CUI: 14325363 37,800 —— 37,800 0.2% 0.0% 2 2020–2021
JUDETUL CONSTANTA CUI: 2981739 5,990 14,000 9,400 29,390 0.2% 0.0% 10 2019–2025
COMUNA CORBU CUI: 4707714 19,975 —— 19,975 0.1% 0.0% 2 2018–2020
SCOALA GIMNAZIALA NR31 CUI: 29454684 14,285 —— 14,285 0.1% 6.6% 1 2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 11,650 —— 11,650 0.1% 0.0% 2 2026
CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 — 11,000 — 11,000 0.1% 0.5% 1 2019
RAJA SA CUI: 1890420 10,450 —— 10,450 0.1% 0.0% 8 2019–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 8,200 —— 8,200 0.0% 0.0% 1 2023
GARDA DE COASTA CUI: 29521430 5,998 —— 5,998 0.0% 0.0% 2 2023

1-25 of 31 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BC ADVISOR TEAM SRL CUI: 48220850 30 9,720,169 19,440,342 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41276937 ORAS OVIDIU CUI: 4301359 71324000-5 28.09.2026 3,850
servicii de evaluare
DA41014712 ORAS OVIDIU CUI: 4301359 71324000-5 19.08.2026 1,700
servicii de evaluare
DA41009304 COMUNA PECINEAGA CUI: 4617891 71332000-4 18.08.2026 31,197
servicii de inginerie geotehnica
DA40920358 ORAS OVIDIU CUI: 4301359 71324000-5 31.07.2026 5,550
servicii de evaluare imobile
DA40755669 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 71354300-7 03.07.2026 5,700
servicii de cadastru - dezmembrare
DA40742642 ORAS OVIDIU CUI: 4301359 71324000-5 01.07.2026 850
servicii de evaluare
DA40639514 ORAS OVIDIU CUI: 4301359 71324000-5 17.06.2026 2,550
servicii de evaluare
DA40418340 ORAS TECHIRGHIOL CUI: 4300540 71354300-7 18.05.2026 63,045
servicii de cadastru si intabulare - cf anunt nr. 11777/12.05.2026
DA40401582 ORAS TECHIRGHIOL CUI: 4300540 71351810-4 18.05.2026 51,420
servicii de topografie - cf anunt 11289/06.05.2026
DA40359615 ORAS OVIDIU CUI: 4301359 71324000-5 12.05.2026 1,700
servicii de evaluare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822406 ORAS MURFATLAR CUI: 4859712 71351810-4 03.08.2026 5,600
serv.intocmire plan de incadrare in zona, plan de situatie pentru sat siminoc,murfatlar vesy si dc 27, aferent obiectivului de investitii extindere retea de canalizare in orasul murfatlar-zona siminoc, judetul constanta
DAN2786632 ORAS MURFATLAR CUI: 4859712 71354300-7 23.06.2026 17,000
servicii de ridicari topografice aferente obiectivului de investitii extindere retea de canalizare in orasul murfatlar-zona siminoc, judetul constanta
DAN2772660 ORAS MURFATLAR CUI: 4859712 71354300-7 05.06.2026 17,000
servicii de ridicari topografice aferente obiectivului de investitii extindere retea de canalizare in orasul murfatlar-zona siminoc, judetul constanta
DAN2739872 ORAS MURFATLAR CUI: 4859712 71354300-7 27.04.2026 5,624
servicii de cadastru - 37492 mp
DAN2739869 ORAS MURFATLAR CUI: 4859712 71354300-7 27.04.2026 2,700
servicii de cadastru-4630 mp
DAN2699795 ORAS MURFATLAR CUI: 4859712 71351810-4 10.03.2026 21,108
servicii de cadastru si intabulare-124165 mp
DAN2679012 COMUNA CRUCEA CUI: 7276918 71332000-4 10.02.2026 5,900
servicii studii geotehnice necesare proiectului sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum-sistem fotovoltaic on grid avand pi 279,9kwp
DAN2604237 JUDETUL CONSTANTA CUI: 2981739 71354300-7 14.11.2025 2,800
servicii cadastrale privind achizitia de servicii cadastrale de inscriere in cartea funciara/actualizare carti funciare/alipire si intocmire relevee, pentru bunurile ce apartin domeniului public al judetului constanta
DAN2604234 JUDETUL CONSTANTA CUI: 2981739 71354300-7 14.11.2025 2,400
servicii cadastrale privind achizitia de servicii cadastrale de inscriere in cartea funciara/actualizare carti funciare/alipire si intocmire relevee, pentru bunurile ce apartin domeniului public al judetului constanta, lot 2
DAN2604231 JUDETUL CONSTANTA CUI: 2981739 71354300-7 14.11.2025 1,800
servicii cadastrale privind achizitia de servicii cadastrale de inscriere in cartea funciara/actualizare carti funciare/alipire si intocmire relevee, pentru bunurile ce apartin domeniului public al judetului constanta, pe 3 loturi - lot 1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121795 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 71354300-7 30.09.2026 54,804,564
servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din 92 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania
SCNA1086780 COMUNA MERENI CUI: 4785658 71354300-7 23.05.2023 232,024
servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara in comuna mereni
SCNA1070769 JUDETUL CONSTANTA CUI: 2981739 71354300-7 06.06.2022 9,400
servicii cadastrale si inscriere in cartea funciara dezmembrare si alipire teren aferent imobilului (teren) cu numar cadastral 102741, cf 102741 eforie
SCNA1060194 COMUNA CRUCEA CUI: 7276918 71354300-7 27.10.2021 128,940
lucrari de inregistrare sistematica in cadrul programului national de cadastru si carte funciara, aferente unor sectoare cadastrale din comuna crucea, jud. constanta
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/33954190
  • /api/v1/suppliers/33954190/revenue
  • /api/v1/suppliers/33954190/scores
  • /api/v1/suppliers/33954190/benchmarks
  • /api/v1/red-flags/by-supplier/33954190
  • /api/v1/suppliers/33954190/years
  • /api/v1/suppliers/33954190/cpv
  • /api/v1/suppliers/33954190/clients
  • /api/v1/suppliers/33954190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API