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CUI: 36052299 SRL SUCEAVA LOC. VICOVU DE SUS, ORAS VICOVU DE SUS Flagged by 2 indicators

TOPGEOVIC SRL

Registered: 09.05.2016 CERNAUTI, 388A

Total revenue

4.11 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

3.97 Mn.

176 purchases

Offline purchases

95,874 RON

11 purchases

Tenders

36,087 RON

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.1%

Main client: COMUNA OSTRA

National median: 30.2%

Ranked 32,011 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 OSTRA CUI: 4441417 785,895 —— 785,895 19.1% 3.1% 17 2020–2026
COMUNA FRATAUTII NOI CUI: 4326990 768,450 —— 768,450 18.7% 1.4% 36 2018–2026
ORASUL VICOVU DE SUS CUI: 4327073 616,246 —— 616,246 15.0% 0.2% 32 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 95,874 36,087 131,961 3.2% 0.0% 16 2019–2026
COMUNA UNTENI CUI: 3433858 111,200 —— 111,200 2.7% 0.4% 4 2020–2021
COMUNA TARNA MARE CUI: 3897181 84,500 —— 84,500 2.1% 0.1% 4 2020–2021
COMUNA CALUGARENI CUI: 5798613 84,000 —— 84,000 2.1% 0.3% 2 2020
COMUNA DAIA CUI: 5123675 78,400 —— 78,400 1.9% 0.2% 2 2020–2021
COMUNA STOENESTI CUI: 5123683 63,600 —— 63,600 1.6% 0.7% 2 2020–2021
COMUNA SIMONESTI CUI: 4367710 62,300 —— 62,300 1.5% 0.2% 3 2022–2023
COMUNA BLANDESTI CUI: 16406308 62,208 —— 62,208 1.5% 0.3% 2 2020–2023
COMUNA VINATORII MICI CUI: 5026664 57,937 —— 57,937 1.4% 0.1% 3 2020–2024
COMUNA IZVOARELE CUI: 5182159 57,200 —— 57,200 1.4% 0.3% 1 2020
COMUNA GOSTINU CUI: 5026656 55,000 —— 55,000 1.3% 0.4% 2 2020
COMUNA CLEJANI CUI: 5026702 50,000 —— 50,000 1.2% 0.4% 1 2020
COMUNA RASUCENI CUI: 5026788 50,000 —— 50,000 1.2% 0.1% 1 2020
COMUNA BUCSANI CUI: 5026680 47,200 —— 47,200 1.2% 0.2% 7 2019–2022
COMUNA BIXAD CUI: 3963986 45,600 —— 45,600 1.1% 0.0% 1 2020
COMUNA LUPENI CUI: 4368049 43,500 —— 43,500 1.1% 0.1% 1 2022
COMUNA VIILE SATU MARE CUI: 3896640 42,355 —— 42,355 1.0% 0.1% 1 2020
COMUNA VURPAR CUI: 4406355 41,421 —— 41,421 1.0% 0.1% 6 2021–2022
COMUNA TURULUNG CUI: 3896569 40,500 —— 40,500 1.0% 0.1% 2 2020
COMUNA CRISTESTI CUI: 3672057 37,750 —— 37,750 0.9% 0.1% 2 2020
COMUNA STANESTI CUI: 5123772 37,500 —— 37,500 0.9% 0.1% 1 2020
COMUNA PUTNA CUI: 4441379 34,600 —— 34,600 0.8% 0.1% 3 2021–2023

1-25 of 59 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
DA41156780 COMUNA FRATAUTII NOI CUI: 4326990 71354300-7 10.09.2026 60,000
servicii de cadastru si topografie
DA41153722 ORASUL VICOVU DE SUS CUI: 4327073 71354300-7 10.09.2026 18,000
achizitie
DA40523916 ORASUL VICOVU DE SUS CUI: 4327073 71354300-7 03.06.2026 10,640
achizitie
DA39874157 COMUNA OSTRA CUI: 4441417 71354300-7 23.02.2026 62,500
inscriere in cartea funciara parcele de teren mai mici de 7ha
DA39573350 COMUNA OSTRA CUI: 4441417 71354300-7 18.12.2025 132,231
serviciu de cadastru sistematic
DA39559476 COMUNA FRATAUTII NOI CUI: 4326990 71351810-4 17.12.2025 18,000
servicii de cadastru intabulare parcele
DA39439629 COMUNA FRATAUTII NOI CUI: 4326990 71351810-4 04.12.2025 2,500
studiu topografic
DA39271106 COMUNA FRATAUTII NOI CUI: 4326990 71351810-4 13.11.2025 45,500
inscriere in cartea funciara a drumurilor
DA39114001 ORASUL VICOVU DE SUS CUI: 4327073 71351810-4 21.10.2025 10,000
achizitie
DA39070252 ORASUL VICOVU DE SUS CUI: 4327073 71354300-7 14.10.2025 45,000
achizitie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786481 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 23.06.2026 1,450
servicii pentru activitatea de cadastru forestier -intabulare teren forestier si constructii zona solar tarnicioara, os stulpicani, ostra - dssv
DAN2775400 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 09.06.2026 4,350
servicii pentru activitatea de cadastru forestier - intabulare teren forestier si constructii solar neagra, os brosteni, pepiniera stanisoara ii, os carlibaba, canton mlaca si anexe, os falcau - dssv
DAN2775339 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71351810-4 09.06.2026 3,432
servicii pentru activitatea de cadastru forestier - delimitare teren imobile 30408 si 30415 izvoarele sucevei - dssv
DAN2635763 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 19.12.2025 4,050
servicii pentru activitatea de cadastru forestier - intabularea cabana codrii voivodesei, casa silvica puciosu, casa silvica horodnic - os marginea - dssv
DAN2635748 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 19.12.2025 800
servicii pentru activitatea de cadastru forestier - actualizare informatii tehnice si dezmembrare imobil 33015 comuna putna df stegea prelungire - dssv
DAN2630530 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 15.12.2025 2,700
servicii pentru activitatea de cadastru forestier - intabularea imobilelor de la casa de vanatoare argel (constructii si terenuri aferente) - os moldovita - dssv
DAN2269226 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71351810-4 19.09.2024 4,536
servicii pentru activitatea de cadastru forestier - uat putna - dssv
DAN2269197 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71351810-4 19.09.2024 5,265
servicii pentru activitatea de cadastru forestier - indicare limite uat putna si uat straja - dssv
DAN1962032 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 12.07.2023 24,900
servicii pentru activitatea de cadastru si topografie - intabulare podete situate pe drumuri forestiere - dssv
DAN1961999 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 12.07.2023 3,584
servicii de cadastru si topografie pentru intabularea unui drum si a terenului forestier aferent - dssv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1011835 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71351810-4 17.02.2019 159,060
prestare servicii topografice pentru intabularea de constructii si drumuri forestiere-dssv
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/36052299
  • /api/v1/suppliers/36052299/revenue
  • /api/v1/suppliers/36052299/scores
  • /api/v1/suppliers/36052299/benchmarks
  • /api/v1/red-flags/by-supplier/36052299
  • /api/v1/suppliers/36052299/years
  • /api/v1/suppliers/36052299/cpv
  • /api/v1/suppliers/36052299/clients
  • /api/v1/suppliers/36052299/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API