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CUI: 37542256 SRL BUZĂU SAT SUDITI, COMUNA POSTA CILNAU Flagged by 2 indicators

TOPOGRAF PROIECT OPERATIV SRL

Registered: 10.05.2017 SUDITI, 144, 127489

Total revenue

4.12 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

4.05 Mn.

45 purchases

Offline purchases

2,500 RON

1 purchases

Tenders

67,300 RON

1 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

73.4%

Main client: COMUNA POSTA CALNAU

National median: 30.2%

Ranked 2,395 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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 POSTA CALNAU CUI: 3724520 3,025,696 —— 3,025,696 73.4% 1.8% 18 2018–2026
COMUNA AXINTELE CUI: 4231938 165,300 —— 165,300 4.0% 0.7% 2 2021–2022
COMUNA BARCANESTI CUI: 4365271 148,800 —— 148,800 3.6% 0.4% 2 2021
COMUNA VALEA SALCIEI CUI: 3662460 130,000 —— 130,000 3.2% 0.7% 1 2018
COMUNA BALTA ALBA CUI: 2407834 97,200 —— 97,200 2.4% 0.1% 1 2021
COMUNA SCORTOASA CUI: 3662657 74,000 —— 74,000 1.8% 0.1% 4 2020–2021
COMUNA VINTILA VODA CUI: 3662576 72,500 —— 72,500 1.8% 0.2% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 —— 67,300 67,300 1.6% 0.0% 1 2021
ORASUL NEHOIU CUI: 4055807 61,000 —— 61,000 1.5% 0.1% 1 2018
COMUNA ALEXENI CUI: 4365085 36,450 —— 36,450 0.9% 0.2% 1 2021
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 36,403 —— 36,403 0.9% 0.2% 1 2025
COMUNA VALEA RAMNICULUII CUI: 3662703 36,000 —— 36,000 0.9% 0.1% 1 2018
COMUNA COCHIRLEANCA CUI: 2407877 33,850 —— 33,850 0.8% 0.1% 3 2019–2020
COMUNA BECENI CUI: 3662568 33,600 —— 33,600 0.8% 0.1% 2 2019–2020
COMUNA RAMNICELU CUI: 2407907 28,000 —— 28,000 0.7% 0.1% 1 2018
COMUNA CHILIILE CUI: 3662630 18,000 —— 18,000 0.4% 0.1% 1 2019
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 18,000 —— 18,000 0.4% 0.8% 1 2025
COMUNA MARACINENI CUI: 4154312 17,400 —— 17,400 0.4% 0.0% 1 2019
COMUNA TOPLICENI CUI: 3662436 10,000 —— 10,000 0.2% 0.0% 1 2020
COMUNA BISOCA CUI: 3724407 9,180 —— 9,180 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA ODAILE CUI: 28665810 — 2,500 — 2,500 0.1% 0.9% 1 2021

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
DA40777294 COMUNA POSTA CALNAU CUI: 3724520 45000000-7 07.07.2026 8,264
reparatii si amenajare cladire
DA40753211 COMUNA POSTA CALNAU CUI: 3724520 45000000-7 03.07.2026 82,634
amenajare si dotare spatiu echipa comunitara integrata proiect asistenta sociala 2:
DA40753173 COMUNA POSTA CALNAU CUI: 3724520 45000000-7 03.07.2026 34,089
amenajare si dotare spatiu echipa comunitara integrata proiect asistenta sociala 2
DA38880818 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 45262600-7 16.09.2025 36,403
realizarea unui sit de comunicatii speciale
DA38346337 COMUNA POSTA CALNAU CUI: 3724520 37524100-8 16.06.2025 193,731
mobilier si echipamente pentru jocuri in interior
DA38195304 COMUNA POSTA CALNAU CUI: 3724520 45251100-2 27.05.2025 807,118
lucrari de constructii de centrale electrice
DA38181851 COMUNA POSTA CALNAU CUI: 3724520 45233222-1 26.05.2025 898,422
lucrari de asfaltare
DA38112259 SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 77310000-6 14.05.2025 18,000
pachet saptamana verde
DA32316953 COMUNA BISOCA CUI: 3724407 71351810-4 29.12.2022 9,180
studiu topografic in detaliu pentru drumuri, poduri, retele edilitare
DA31940939 COMUNA POSTA CALNAU CUI: 3724520 71351810-4 21.11.2022 148,000
studiu topografic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1483620 SCOALA GIMNAZIALA ODAILE CUI: 28665810 71354300-7 17.06.2021 2,500
intocmire documentatie rlv scoala gimnaziala odaile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059506 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71354300-7 13.10.2021 67,300
intocmire a documentatiilor cadastrale si inscrierea in cartea funciara a bunurilor ce apartin domeniului public al statului, aflate in administrarea mt si concesionate catre cncf cfr s.a pentru entitati cadastrale situate pe raza srcf galati si de evaluarea terenurilor
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/37542256
  • /api/v1/suppliers/37542256/revenue
  • /api/v1/suppliers/37542256/scores
  • /api/v1/suppliers/37542256/benchmarks
  • /api/v1/red-flags/by-supplier/37542256
  • /api/v1/suppliers/37542256/years
  • /api/v1/suppliers/37542256/cpv
  • /api/v1/suppliers/37542256/clients
  • /api/v1/suppliers/37542256/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API