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CUI: 42636063 SRL DOLJ SAT ISALNITA, COMUNA ISALNITA Flagged by 1 indicators

MXM-TOPGEOPRO DESIGN SRL

Registered: 16.06.2020 A. I. CUZA, 85, 207340 https://www.google.com

Total revenue

3.67 Mn.

110 client authorities · paid between 2020 and 2026

Direct purchases

2.89 Mn.

269 purchases

Offline purchases

31,600 RON

6 purchases

Tenders

745,940 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

20.4%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 30,807 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 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 5 largest CPV groups, out of 5; 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 OLTENIA SA CUI: 11400673 —— 745,940 745,940 20.4% 0.0% 1 2022
COMUNA MALU MARE CUI: 5002053 421,940 —— 421,940 11.5% 0.5% 11 2020–2024
COMUNA GHINDENI CUI: 16404994 212,250 —— 212,250 5.8% 1.3% 5 2021–2024
COMUNA ISALNITA CUI: 4553283 163,000 —— 163,000 4.5% 0.2% 2 2024
COMUNA RADOVAN CUI: 5077617 138,000 —— 138,000 3.8% 0.2% 4 2023–2024
COMUNA DOBROTESTI CUI: 16423570 134,000 —— 134,000 3.7% 0.9% 1 2022
COMUNA POIANA MARE CUI: 4711618 117,150 —— 117,150 3.2% 0.1% 31 2023–2026
COMUNA ROBANESTI CUI: 5002045 107,905 1,000 — 108,905 3.0% 0.3% 15 2021–2023
COMUNA BREBENI CUI: 4716763 100,850 —— 100,850 2.8% 0.2% 2 2021–2023
C0MUNA VALEA STANCIULUI CUI: 4554017 94,972 —— 94,972 2.6% 0.2% 2 2020–2021
ORAS FILIASI CUI: 4553372 91,000 —— 91,000 2.5% 0.1% 5 2021–2022
COMUNA COTOFENII DIN FATA CUI: 16397900 69,550 —— 69,550 1.9% 0.2% 5 2021–2025
COMUNA VITOMIRESTI CUI: 4394951 65,300 —— 65,300 1.8% 0.1% 2 2021
COMUNA GUSOENI CUI: 2573845 64,500 —— 64,500 1.8% 0.1% 6 2023–2024
COMUNA CRETENI CUI: 2573870 58,000 —— 58,000 1.6% 0.2% 6 2020–2024
COMUNA MOTATEI CUI: 4553305 53,500 —— 53,500 1.5% 0.1% 2 2023–2024
COMUNA SOPOT CUI: 4553461 45,100 —— 45,100 1.2% 0.1% 2 2025
COMUNA GRADINARI CUI: 5139779 44,175 —— 44,175 1.2% 0.1% 4 2023
COMUNA CALOPAR CUI: 4554181 41,700 —— 41,700 1.1% 0.1% 4 2021–2025
COMUNA MIHAESTI CUI: 5209874 40,850 —— 40,850 1.1% 0.1% 7 2021–2025
ORASUL SEGARCEA CUI: 4554467 34,200 —— 34,200 0.9% 0.0% 4 2021–2026
COMUNA DEVESELU CUI: 4491350 34,080 —— 34,080 0.9% 0.1% 3 2022–2023
COMUNA SUTESTI CUI: 2573985 33,700 —— 33,700 0.9% 0.1% 2 2020–2022
COMUNA BALACEANU CUI: 2407869 32,950 —— 32,950 0.9% 0.3% 3 2025
COMUNA AMARASTI CUI: 2573888 32,804 —— 32,804 0.9% 0.1% 8 2021–2023

1-25 of 110 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONSTRUCT INVEST CARPATI SRL CUI: 16675390 1 745,940 1,491,881 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40717219 ORASUL SEGARCEA CUI: 4554467 71330000-0 29.06.2026 7,000
studiu topografic si studiu geotehnic
DA40632783 COMUNA SEACA DE PADURE CUI: 4554106 79930000-2 16.06.2026 25,000
servicii de proiectare
DA40624916 COMUNA BULZESTI CUI: 5001961 71330000-0 15.06.2026 10,200
servicii de topografie in vederea pentru obiectivulinfiintare sistem de canalizare comuna bulzesti
DA40623115 COMUNA BULZESTI CUI: 5001961 71330000-0 15.06.2026 6,000
studiu geotehnic pentru obiectivul: infiintare sistem de canalizare comuna bulzesti, judetul dolj
DA40580428 COMUNA ALMAJ CUI: 4553674 71354300-7 09.06.2026 2,500
servicii de cadastru
DA40528366 COMUNA POIANA MARE CUI: 4711618 71330000-0 03.06.2026 1,700
servicii de topografie
DA40498557 COMUNA POIANA MARE CUI: 4711618 71351810-4 27.05.2026 3,900
servicii de actualizare date imobil
DA40498575 COMUNA POIANA MARE CUI: 4711618 71354300-7 27.05.2026 4,800
servicii de dezmemembrare imobile
DA40190226 COMUNA PERISOR CUI: 5002010 71332000-4 16.04.2026 4,000
elaborare studii geotehnice
DA40024631 COMUNA PADINA CUI: 6752762 71330000-0 18.03.2026 4,500
studii geotehnice pentru retele de canalizare sau alimentare cu apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2234930 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71354300-7 25.07.2024 7,500
servicii de intocmire a documentatiei cadastrale, inscrierea si trasarea limitei a 3 (trei) terenuri aflate in patrimoniul ancom situate in localitatea zarnesti, jud. brasov
DAN2155119 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71354300-7 09.04.2024 2,400
actualizare documentatie cadastrala pentru terenul evidentiat in cf 31726 in vederea schimbarii destinatiei imobilului din teren extravilan in intravilan
DAN2047925 COMUNA GALICEA MARE CUI: 5046785 79311100-8 16.11.2023 2,000
studiu geotehnic reabilitare scoala
DAN2036100 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71332000-4 01.11.2023 6,700
studiu geotehnic la pasaj peste cf pe dn64 km 113+035 - d.r.d.p. craiova
DAN1619098 COMUNA ROBANESTI CUI: 5002045 71351810-4 25.01.2022 1,000
servicii de cadastru si topografie pentru obiectivul: amplasare statii de reincarcare vehicule electrice in comuna robanesti
DAN1369985 JUDETUL DOLJ CUI: 4417150 71351810-4 19.11.2020 12,000
servicii de revizuire studiu topografic pentru modernizarea dj 561b segarcea (dj561) - zaval (dn 55a) - km 12+130-24+260

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1069160 COMPANIA DE APA OLTENIA SA CUI: 11400673 45232130-2 22.07.2025 1,491,881
03l.2022 - proiectare si executie canalizari pluviale in municipiul craiova, strazile dobrogea, braila, poienii si alei adiacente
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/42636063
  • /api/v1/suppliers/42636063/revenue
  • /api/v1/suppliers/42636063/scores
  • /api/v1/suppliers/42636063/benchmarks
  • /api/v1/red-flags/by-supplier/42636063
  • /api/v1/suppliers/42636063/years
  • /api/v1/suppliers/42636063/cpv
  • /api/v1/suppliers/42636063/clients
  • /api/v1/suppliers/42636063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API