ZSIGMOND F ISTVAN TOPOGRAF (CUI 39078145) — public contracts and clients

Total revenue

2.16 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

148 purchases

Offline purchases

39,800 RON

6 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

43.9%

Main client: MUNICIPIUL GHEORGHENI

National median: 30.2%

Ranked 11,162 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 1

#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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL GHEORGHENI CUI: 4245070	942,745	5,000	—	947,745	43.9%	0.4%	82	2018–2026
COMUNA LAZAREA CUI: 4368006	392,835	26,000	—	418,835	19.4%	0.8%	25	2018–2024
COMUNA SIMONESTI CUI: 4367710	332,008	—	—	332,008	15.4%	0.9%	12	2018–2019
COMUNA CIUMANI CUI: 4367922	88,400	8,800	—	97,200	4.5%	0.2%	7	2022–2023
ORASUL VLAHITA CUI: 4245224	90,890	—	—	90,890	4.2%	0.1%	7	2020–2021
COMUNA SECUIENI CUI: 4367671	61,500	—	—	61,500	2.9%	0.4%	2	2023–2025
COMUNA JOSENI CUI: 4367990	57,540	—	—	57,540	2.7%	0.1%	1	2020
ORASUL CRISTURU SECUIESC CUI: 4367647	51,000	—	—	51,000	2.4%	0.1%	3	2018
COMUNA DITRAU CUI: 4367957	33,600	—	—	33,600	1.6%	0.1%	2	2022
COMUNA BARCANI CUI: 4404710	33,600	—	—	33,600	1.6%	0.0%	3	2022–2023
COMUNA MALNAS CUI: 4201759	17,300	—	—	17,300	0.8%	0.1%	2	2021
COMUNA ZETEA CUI: 4367779	5,800	—	—	5,800	0.3%	0.0%	4	2019–2021
COMUNA TUSNAD CUI: 4245941	3,200	—	—	3,200	0.2%	0.0%	1	2022
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097	3,000	—	—	3,000	0.1%	0.2%	1	2024
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042	2,800	—	—	2,800	0.1%	0.2%	1	2018
COMUNA BODOC CUI: 4404621	1,500	—	—	1,500	0.1%	0.0%	1	2023

1-16 of 16 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40808593	MUNICIPIUL GHEORGHENI CUI: 4245070	71351810-4	13.07.2026	3,520
Contract object: servicii de ridicari topografice pentru dezmembrare teren sub nr. cad.57127
DA40673607	MUNICIPIUL GHEORGHENI CUI: 4245070	71351810-4	23.06.2026	25,200
Contract object: servicii topografice necesare pentru depunerea unui proiect: mobilitate 3
DA40573863	MUNICIPIUL GHEORGHENI CUI: 4245070	71351810-4	08.06.2026	19,240
Contract object: executarea ridicarilor topografice, preluarea datelor colectate, executarea documentatiilor
DA40573764	MUNICIPIUL GHEORGHENI CUI: 4245070	71351810-4	08.06.2026	15,924
Contract object: executarea ridicarilor topografice, preluarea datelor colectate, executarea documentatiilor
DA40573578	MUNICIPIUL GHEORGHENI CUI: 4245070	71351810-4	08.06.2026	16,760
Contract object: servicii de ridicari topografice, actualizare informatii cadastrale
DA40571049	MUNICIPIUL GHEORGHENI CUI: 4245070	71351810-4	08.06.2026	4,600
Contract object: servicii de ridicari topografice, prima intabulare in cartea funciara
DA40571170	MUNICIPIUL GHEORGHENI CUI: 4245070	71351810-4	08.06.2026	3,900
Contract object: servicii de ridicari topografice,actualizare informatii cadastrale
DA40571384	MUNICIPIUL GHEORGHENI CUI: 4245070	71351810-4	08.06.2026	113,416
Contract object: executarea ridicarilor topografice, prelucrarea datelor colectate, executarea plan de situatie
DA40004577	MUNICIPIUL GHEORGHENI CUI: 4245070	71351810-4	16.03.2026	2,400
Contract object: executare_documentatie_studiu_topo_si_avizare_la_ocpi
DA39839094	MUNICIPIUL GHEORGHENI CUI: 4245070	71351810-4	17.02.2026	3,600
Contract object: servicii de ridicari topografice, actualizare informatii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2241376	MUNICIPIUL GHEORGHENI CUI: 4245070	71354300-7	05.08.2024	5,000
Contract object: servicii de cadastru
DAN2122638	COMUNA LAZAREA CUI: 4368006	71351810-4	28.02.2024	24,800
Contract object: intabulare strazi comunale
DAN2122636	COMUNA LAZAREA CUI: 4368006	71351810-4	28.02.2024	1,200
Contract object: elaborare studiu topografice dc13
DAN2035473	COMUNA CIUMANI CUI: 4367922	71354300-7	01.11.2023	5,400
Contract object: elaborare documentatii pentru intabulare domeniu public pentru comuna ciumani
DAN2035470	COMUNA CIUMANI CUI: 4367922	71354300-7	01.11.2023	1,600
Contract object: servicii topografice
DAN1927029	COMUNA CIUMANI CUI: 4367922	71354300-7	23.05.2023	1,800
Contract object: executare documentatie de intabulare

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/39078145
/api/v1/suppliers/39078145/revenue
/api/v1/suppliers/39078145/scores
/api/v1/suppliers/39078145/benchmarks
/api/v1/red-flags/by-supplier/39078145
/api/v1/suppliers/39078145/years
/api/v1/suppliers/39078145/cpv
/api/v1/suppliers/39078145/clients
/api/v1/suppliers/39078145/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API