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CUI: 36284795 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

TOPO EXPLORER SRL

Registered: 06.07.2016 SUB CETATE, 5E, 407280 https://www.topoexplorer.ro

Total revenue

1.07 Mn.

109 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

188 purchases

Offline purchases

9,475 RON

3 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

4.8%

Main client: COMUNA GILAU

National median: 30.2%

Ranked 41,505 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
COMUNA GILAU CUI: 4485421 51,012 —— 51,012 4.8% 0.0% 4 2024–2025
COMUNA SAPANTA CUI: 3695107 39,802 —— 39,802 3.7% 0.1% 2 2020–2022
ORASUL VISEU DE SUS CUI: 3627641 33,000 —— 33,000 3.1% 0.0% 8 2018–2026
COMUNA RASCA CUI: 4674781 25,500 4,000 — 29,500 2.7% 0.1% 4 2023–2024
COMUNA JUCU CUI: 4426212 28,500 —— 28,500 2.7% 0.0% 6 2018–2023
COMUNA BIRSANA CUI: 3694810 25,000 —— 25,000 2.3% 0.0% 4 2018–2026
COMUNA ASCHILEU CUI: 4791935 22,200 —— 22,200 2.1% 0.1% 4 2022–2023
COMUNA CICEU-MIHAIESTI CUI: 17581650 21,000 —— 21,000 2.0% 0.1% 1 2026
ASOCIATIA ADI CBG-GAZ-SALAJ CUI: 49293426 21,000 —— 21,000 2.0% 1.1% 1 2024
COMUNA MONOR CUI: 4347356 21,000 —— 21,000 2.0% 0.1% 3 2025–2026
MUNICIPIUL SATU MARE CUI: 4038806 20,500 —— 20,500 1.9% 0.0% 3 2025
COMUNA BISTRITA BIRGAULUI CUI: 4347437 19,300 —— 19,300 1.8% 0.0% 3 2023–2024
COMUNA COJOCNA CUI: 5022204 19,000 —— 19,000 1.8% 0.0% 3 2026
ORAS ARDUD CUI: 3897173 18,700 —— 18,700 1.7% 0.0% 2 2021–2024
COMUNA HOROATU CRASNEI CUI: 4495085 18,200 —— 18,200 1.7% 0.0% 6 2019–2022
COMUNA PETROVA CUI: 3627684 18,000 —— 18,000 1.7% 0.1% 2 2026
ORAS BECLEAN CUI: 4548821 17,500 —— 17,500 1.6% 0.0% 1 2026
COMUNA RISCA CUI: 5774428 17,329 —— 17,329 1.6% 0.1% 3 2022–2024
ORASUL JIBOU CUI: 4494926 17,000 —— 17,000 1.6% 0.0% 3 2023
COMUNA NEGRENI CUI: 14866024 17,000 —— 17,000 1.6% 0.0% 1 2026
COMUNA MAGURI RACATAU CUI: 4546979 16,000 —— 16,000 1.5% 0.1% 2 2021–2026
AQUABIS SA CUI: 566787 15,400 —— 15,400 1.4% 0.0% 2 2021–2024
COMUNA CERTEZE CUI: 3963978 15,000 —— 15,000 1.4% 0.0% 1 2024
COMUNA SAVADISLA CUI: 4889497 15,000 —— 15,000 1.4% 0.0% 4 2019–2025
COMUNA ACAS CUI: 3897386 14,500 —— 14,500 1.4% 0.1% 3 2023

1-25 of 109 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
DA41136559 CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 71335000-5 14.09.2026 5,000
documentatie tehnica
DA41169036 COMUNA CICEU-MIHAIESTI CUI: 17581650 71335000-5 14.09.2026 21,000
studiu de inundabilitate (valea lelesti si somes)
DA41161051 COMUNA VARSOLT CUI: 4495131 71335000-5 11.09.2026 8,000
prin cumparare directa
DA41061666 COMUNA SANT CUI: 4512313 71335000-5 27.08.2026 3,000
documentatie pentru obtinerea autorizatie de gospodarire ape,conform ord. mmap 3147/2023
DA41059547 ORASUL BROSTENI CUI: 5927254 71335000-5 27.08.2026 8,000
documentatie tehnica pentru obtinerea aviz de gospodarire ape, pug
DA41050523 COMUNA PETROVA CUI: 3627684 71335000-5 26.08.2026 12,000
studiu hidrogeologic pentru captare apa din izvoare
DA40990989 COMUNA BACIU CUI: 4378751 71335000-5 13.08.2026 5,000
servicii de intocmire si depunere documentatie tehnica pentru obtinerea autorizatiei de gospodarire
DA40924752 COMUNA FLORESTI CUI: 4485391 71335000-5 04.08.2026 10,000
studiu hidrologic cu calcul hidraulic pasaj subteranpe str a ianculoc floresti cluj
DA40863587 COMUNA MONOR CUI: 4347356 71335000-5 22.07.2026 4,000
documentatie pentru obtinerea autorizatie de gospodarire ape,conform ord. mmap 3147/2023
DA40718819 COMUNA COJOCNA CUI: 5022204 71335000-5 29.06.2026 3,500
documentatie tehnica pentru obtinerea aviz de gospodarire ape, conf. ord. 828/2019

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1964265 COMUNA RASCA CUI: 4674781 71335000-5 17.07.2023 4,000
achizitie studiu hidrologic pentru debite maxime
DAN1657952 COMUNA AITON CUI: 4378743 79110000-8 04.04.2022 2,975
servicii studiu
DAN1238225 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90700000-4 13.02.2020 2,500
intocmire documentatie tehnica pt. obtinerea autorizatiei de la apele romane s.e.l.c. jibou-srtfc cluj
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/36284795
  • /api/v1/suppliers/36284795/revenue
  • /api/v1/suppliers/36284795/scores
  • /api/v1/suppliers/36284795/benchmarks
  • /api/v1/red-flags/by-supplier/36284795
  • /api/v1/suppliers/36284795/years
  • /api/v1/suppliers/36284795/cpv
  • /api/v1/suppliers/36284795/clients
  • /api/v1/suppliers/36284795/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API