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CUI: 8596112 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 3 indicators

TOPOPREST SRL

Registered: 21.06.1996 Registered office: DACIA, 6A Website: https://topoprest.ro

Total revenue

27.31 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

11.68 Mn.

258 purchases

Offline purchases

626,891 RON

12 purchases

Tenders

15.01 Mn.

16 contracts

Won without competition

24.0%

6 of 14 lots

National rate: 34.3%

Ranked 7,168 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

43.8%

Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA

National median: 30.2%

Ranked 11,252 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

#03 New companies 0
#04 Captivity 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 7 largest CPV groups, out of 7; 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
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 —— 11,953,436 11,953,436 43.8% 1.1% 6 2021
JUDETUL NEAMT CUI: 2612839 1,610,428 — 971,260 2,581,688 9.5% 0.1% 32 2018–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 1,546,878 226,691 87,700 1,861,269 6.8% 0.2% 26 2018–2026
ORASUL TARGU-NEAMT CUI: 2614104 542,032 — 489,000 1,031,032 3.8% 0.4% 36 2018–2024
COMUNA PIATRA SOIMULUI CUI: 2613044 997,710 —— 997,710 3.7% 2.7% 16 2018–2025
COMUNA GRINTIES CUI: 2614180 775,724 —— 775,724 2.8% 2.6% 7 2018–2023
MUNICIPIUL VATRA DORNEI CUI: 7467268 —— 564,300 564,300 2.1% 0.1% 1 2023
COMUNA RUGINOASA CUI: 15707914 557,276 —— 557,276 2.0% 2.1% 11 2018–2022
ORASUL BICAZ CUI: 2614392 253,704 — 280,900 534,604 2.0% 1.1% 7 2018–2024
COMUNA AGAPIA CUI: 2614112 428,202 —— 428,202 1.6% 1.1% 7 2021–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 57,400 77,400 287,000 421,800 1.5% 0.2% 5 2018–2026
COMUNA PETRICANI CUI: 2614210 76,900 — 305,000 381,900 1.4% 0.8% 5 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 322,800 — 322,800 1.2% 0.0% 3 2021–2024
COMUNA BALTATESTI CUI: 2614120 316,000 —— 316,000 1.2% 0.9% 4 2025–2026
COMUNA GRUMAZESTI CUI: 2614198 315,352 —— 315,352 1.2% 1.0% 12 2020–2026
COMUNA TIMISESTI CUI: 2614252 303,478 —— 303,478 1.1% 0.4% 20 2018–2026
COMUNA TASCA CUI: 2614457 297,326 —— 297,326 1.1% 0.9% 5 2019–2020
COMUNA DAMUC CUI: 2614422 278,000 —— 278,000 1.0% 0.4% 2 2020–2021
COMUNA ROMANI CUI: 2612995 252,213 —— 252,213 0.9% 0.5% 12 2018–2021
ORASUL ROZNOV CUI: 2612901 244,750 —— 244,750 0.9% 0.2% 4 2021
COMUNA NEGRESTI CUI: 17474424 234,600 —— 234,600 0.9% 1.8% 2 2018–2022
COMUNA GIROV CUI: 2613141 232,000 —— 232,000 0.9% 1.0% 1 2023
COMUNA CRACAOANI CUI: 2614163 229,000 —— 229,000 0.8% 1.1% 3 2021–2026
COMUNA BORLESTI CUI: 2612898 200,240 —— 200,240 0.7% 0.3% 2 2021–2022
COMUNA SAVINESTI CUI: 2613176 180,000 —— 180,000 0.7% 0.5% 2 2022–2023

1-25 of 52 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
KOMORA ENGINEERING SRL CUI: 32815436 6 11,953,436 28,395,615 1 2021
ARTEHNIS SRL CUI: 18287343 3 4,488,741 13,466,226 1 2021
LEMAR INDUSTRIES SRL CUI: 15727946 1 782,960 1,565,920 1 2022
PROIECT DRUM SRL CUI: 2057658 1 68,964 137,928 1 2022

1-4 of 4 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41291582 COMUNA TIMISESTI CUI: 2614252 71351810-4 29.09.2026 15,048
Contract object: achizitie servicii de topografie pentru comuna timisesti, judetul neamt
DA41098135 COMUNA BALTATESTI CUI: 2614120 71354300-7 02.09.2026 6,400
Contract object: achizitie servicii realizare documentatii cadastrale
DA40937047 COMUNA GRUMAZESTI CUI: 2614198 71351810-4 04.08.2026 9,900
Contract object: achizitie intocmire studii topografice - amenajare statii de autobuz
DA40906152 JUDETUL NEAMT CUI: 2612839 71351810-4 03.08.2026 230,000
Contract object: dte pr.investitii complementare sistem. de manangement integrat al deseurilor in jud. neamt puz
DA40858780 COMUNA POIANA TEIULUI CUI: 2614074 71351810-4 21.07.2026 21,000
Contract object: studiu topografic dc 157 - topoliceni - poiana largului
DA40741709 COMUNA GRUMAZESTI CUI: 2614198 71318000-0 01.07.2026 10,000
Contract object: achizitie specialist cadastru comisie locala stabilire drepturi de proprietate
DA40738234 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71354300-7 01.07.2026 120,000
Contract object: documentatii cadastrale
DA40636854 COMUNA BALTATESTI CUI: 2614120 71351810-4 17.06.2026 2,000
Contract object: achizitie servicii intocmire studii topografice
DA40632095 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71354300-7 16.06.2026 50,000
Contract object: servicii de intocmire a documentatiilor cadastrale, a serviciilor juridice in vederea exproprierii
DA40623883 COMUNA CRACAOANI CUI: 2614163 71222200-2 15.06.2026 45,000
Contract object: realizare registru spatii verzi pentru comune

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2614390 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71354300-7 28.11.2025 7,000
Contract object: actualizare limite administrativ teritoriale
DAN2435620 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71410000-5 17.04.2025 87,500
Contract object: intocmire puz-cp
DAN2277071 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71354300-7 30.09.2024 16,891
Contract object: documentatii cadastrale
DAN2254176 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71354300-7 29.08.2024 1,500
Contract object: actualizare documentatie cadastrala
DAN2130565 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 12.03.2024 199,200
Contract object: ds nt servicii de cadastru
DAN1796180 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 15.11.2022 120,600
Contract object: ds nt servicii de cadastru (intocmire documentatii cadastrale)
DAN1675106 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71351810-4 02.05.2022 12,500
Contract object: servicii de realizare relevee cladire
DAN1587657 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 20.12.2021 3,000
Contract object: aactualizare documentatie cadastrala dsnt
DAN1520388 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71410000-5 24.08.2021 87,500
Contract object: intocmire documentatie de urbanism pentru - planul urbanistic zonal ( puz - cp) pentru zona protejata ansamblul urban strada stefan cel mare a municipiului piatra neamt
DAN1326897 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71351810-4 18.08.2020 2,000
Contract object: realizare studiu topografic pentru proiectul aferent imobilului situat in municipiul piatra neamt, str. gheorghe asachi, nr. 27 - scoala generala nr. 7.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1042407 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 71354300-7 30.09.2026 207,115,110
Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 3 - 246 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania
CAN1043801 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 71354300-7 30.09.2026 143,765,821
Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in 261 uat- uri prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania
CAN1004271 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71354300-7 16.01.2026 206,000
Contract object: serv. elab. doc. tehnice ptr. exproprierea terenurilor care se vor ocupa definitiv de lucrari prin executia in regim de urgenta ,,amenajare rau cracau la slobozia, jud. neamt
SCNA1096149 COMUNA PETRICANI CUI: 2614210 71410000-5 07.12.2023 305,000
Contract object: servicii de: documentatia 1: realizare ortofotoplan comuna petricani, judetul neamt: scara 1:2000, sistem de proiectie stereogeografic 1970. documentatia 2: actualizare plan urbanistic general comuna petricani in format vectorial g.i.s.
CAN1093406 JUDETUL NEAMT CUI: 2612839 71322000-1 02.10.2023 1,565,920
Contract object: servicii de elaborare documentatii tehnico-economice - faza proiect tehnic si servicii de asistenta tehnica din partea proiectantului (cetatea neamt) in cadrul proiectului protectie impotriva infiltratiilor de apa in ziduri si spatii muzeale la cetatea neamt, cod smis 145313
SCNA1091475 ORASUL TARGU-NEAMT CUI: 2614104 71410000-5 31.08.2023 489,000
Contract object: elaborare documentatie de actualizare plan urbanistic general si regulament local de urbanism pentru orasul targu neamt, jud. neamt
SCNA1088680 MUNICIPIUL VATRA DORNEI CUI: 7467268 71410000-5 04.07.2023 564,300
Contract object: elaborarea in format digital a documentatiei de amenajarea teritoriului si de urbanism- plan urbanistic general pentru municipiul vatra dornei, judetul suceava
SCNA1076783 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71319000-7 30.09.2022 137,928
Contract object: servicii de expertiza tehnica pentru dn 29a km 4+207 - 23+010
SCNA1031572 JUDETUL NEAMT CUI: 2612839 71410000-5 19.05.2022 188,300
Contract object: realizare plan de amenajare a teritoriului judetean neamt
CAN1019913 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71322000-1 07.08.2019 81,000
Contract object: servicii de elaborare documentatii tehnico-economice (fazele s.f.,p.t.+c.s.,d.e. si p.a.c) inclusiv asistenta tehnica a proiectantului pe perioada executiei
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/8596112
  • /api/v1/suppliers/8596112/revenue
  • /api/v1/suppliers/8596112/scores
  • /api/v1/suppliers/8596112/benchmarks
  • /api/v1/red-flags/by-supplier/8596112
  • /api/v1/suppliers/8596112/years
  • /api/v1/suppliers/8596112/cpv
  • /api/v1/suppliers/8596112/clients
  • /api/v1/suppliers/8596112/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API