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CUI: 37863558 SRL BUZĂU LOC. PATARLAGELE, ORAS PATARLAGELE Flagged by 1 indicators

KONDORCAD LANDSURV SRL

Registered: 29.06.2017 CRANG, 8, 127430 https://www.kondorcad.com

Total revenue

2.32 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.20 Mn.

66 purchases

Offline purchases

119,760 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

19.3%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 31,886 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 2
#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 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
COMPANIA DE APA SA CUI: 22987337 447,579 —— 447,579 19.3% 0.0% 14 2019–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 276,592 —— 276,592 11.9% 0.1% 3 2021–2023
COMUNA CHIOJDU CUI: 2813247 264,325 —— 264,325 11.4% 0.9% 1 2025
ORASUL PATARLAGELE CUI: 4055866 264,320 —— 264,320 11.4% 0.3% 1 2025
COMUNA SNAGOV CUI: 5643775 236,095 —— 236,095 10.2% 0.2% 3 2022–2025
JUDETUL ILFOV CUI: 4192545 208,125 —— 208,125 9.0% 0.0% 17 2023–2025
COMUNA TRIVALEA MOSTENI CUI: 6853201 123,170 —— 123,170 5.3% 0.8% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 2,400 100,000 — 102,400 4.4% 0.0% 9 2023–2024
COMUNA DRAGOSLAVELE CUI: 4122442 89,050 —— 89,050 3.8% 0.8% 2 2024
ORASUL URLATI CUI: 2844189 60,610 —— 60,610 2.6% 0.1% 2 2018–2023
MUNICIPIUL MANGALIA CUI: 4515255 55,742 —— 55,742 2.4% 0.0% 2 2019
ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 49,980 —— 49,980 2.2% 10.8% 2 2025
COMUNA CALVINI CUI: 4055700 48,000 —— 48,000 2.1% 0.1% 1 2023
COMUNA STELNICA CUI: 4364799 32,500 —— 32,500 1.4% 0.1% 2 2020–2024
MUNICIPIUL GALATI CUI: 3814810 — 19,760 — 19,760 0.9% 0.0% 1 2024
MUNICIPIUL RIMNICU SARAT CUI: 2406871 18,000 —— 18,000 0.8% 0.0% 1 2024
COMUNA ZIDURI CUI: 2407915 15,136 —— 15,136 0.7% 0.1% 1 2024
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 6,000 —— 6,000 0.3% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,800 —— 4,800 0.2% 0.0% 1 2019
COMUNA BLAJANI CUI: 3724504 1,000 —— 1,000 0.0% 0.0% 1 2024
COMUNA COLTI CUI: 4154355 500 —— 500 0.0% 0.0% 1 2019
COMUNA ION ROATA CUI: 4365107 200 —— 200 0.0% 0.0% 1 2020

1-22 of 22 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
DA40339932 COMPANIA DE APA SA CUI: 22987337 71351810-4 08.05.2026 103,148
servicii de ridicari topografice
DA39588630 COMUNA TRIVALEA MOSTENI CUI: 6853201 71354300-7 19.12.2025 123,170
servicii de inregistrare a imobilelor extravilane in cadrul pnccf
DA39554465 COMUNA CHIOJDU CUI: 2813247 71354300-7 16.12.2025 264,325
servicii de cadastru
DA39536287 COMPANIA DE APA SA CUI: 22987337 71351810-4 15.12.2025 4,500
servicii de topografie
DA39425364 ORASUL PATARLAGELE CUI: 4055866 71354300-7 03.12.2025 264,320
servicii de inregistrare sistematica a imobilelor pe raza u.a.t. oras patarlagele 2025 - 2027
DA39408320 COMPANIA DE APA SA CUI: 22987337 71351810-4 28.11.2025 2,498
servicii de ridicari topografice
DA39408488 COMPANIA DE APA SA CUI: 22987337 71351810-4 28.11.2025 7,545
servicii de ridicari topografice
DA39318375 COMUNA SNAGOV CUI: 5643775 71354300-7 18.11.2025 223,995
cadastru sistematic (finantarea xiii) - uat snagov
DA39182499 COMPANIA DE APA SA CUI: 22987337 71351810-4 31.10.2025 2,000
servicii de topografie - alipire carti funciare
DA38326676 JUDETUL ILFOV CUI: 4192545 71354300-7 16.06.2025 3,000
servicii cadastrale de dezmembrare in 3 loturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2280050 MUNICIPIUL GALATI CUI: 3814810 71354300-7 02.10.2024 19,760
servicii de cadastru si topografie (documentatii cadastrale de intabulare si actualizare cartea funciara) pentru un lot de 13 imobile (cladiri si terenuri) proprietate privata situate in coridorul de expropriere <br>aferent obiectivului: modernizare strada traian intre strada brailei si metro
DAN1898313 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 71354300-7 10.04.2023 100,000
servicii de cadastru si intabulare, furnizare date cadastrale, pentru imobile apartinand domeniului public si privat de pe raza sectorului 2
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/37863558
  • /api/v1/suppliers/37863558/revenue
  • /api/v1/suppliers/37863558/scores
  • /api/v1/suppliers/37863558/benchmarks
  • /api/v1/red-flags/by-supplier/37863558
  • /api/v1/suppliers/37863558/years
  • /api/v1/suppliers/37863558/cpv
  • /api/v1/suppliers/37863558/clients
  • /api/v1/suppliers/37863558/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API