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CUI: 25639310 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

TOPO MINIERA SRL

Registered: 04.06.2009 DESPOT VODA, 2 BIS, 900152 https://www.topominiera.ro

Total revenue

3.29 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

141 purchases

Offline purchases

618,008 RON

23 purchases

Tenders

1.26 Mn.

3 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

21.9%

Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL

National median: 30.2%

Ranked 29,181 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA NICOLAE BALCESCU CUI: 4515840 8,832 —— 8,832 0.3% 0.0% 2 2019–2020
UMNR02175 CUI: 4301383 8,000 —— 8,000 0.2% 0.0% 1 2022
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 2,250 3,450 — 5,700 0.2% 0.0% 4 2018–2019
ECO SA CUI: 10625635 2,600 2,600 — 5,200 0.2% 0.1% 2 2025–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 5,000 —— 5,000 0.2% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 4,100 —— 4,100 0.1% 0.4% 1 2022
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 4,000 —— 4,000 0.1% 0.0% 1 2024
COMUNA SACELE CUI: 4859992 3,800 —— 3,800 0.1% 0.0% 1 2025
MUNICIPIUL MANGALIA CUI: 4515255 3,500 —— 3,500 0.1% 0.0% 1 2018
INSPECTORATUL DE POLITIE CUI: 4300965 2,800 —— 2,800 0.1% 0.0% 1 2024
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 2,750 —— 2,750 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 2,600 —— 2,600 0.1% 0.1% 1 2020
ORASUL CERNAVODA CUI: 4304568 1,900 —— 1,900 0.1% 0.0% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 1,500 —— 1,500 0.1% 0.0% 1 2019

26-39 of 39 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
S ENGINEERING DESIGN SRL CUI: 17724008 1 692,277 1,384,553 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 1 325,000 650,000 1 2026

1-2 of 2 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
DA41290335 COMUNA ION CORVIN CUI: 5515059 71351810-4 29.09.2026 7,275
studiu topografic drumuri
DA41290372 COMUNA ION CORVIN CUI: 5515059 71351810-4 29.09.2026 3,000
studiu topografic teren extravilan raristea pt. accesare proiect fotovoltaice
DA40653680 ORASUL LITENI CUI: 4244229 71351923-2 17.06.2026 105,000
servicii topobatimetrice
DA40346681 ORASUL CERNAVODA CUI: 4304568 71355200-3 08.05.2026 1,900
servicii de arpentaj cadastral
DA39880657 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 71354300-7 23.02.2026 41,150
servicii de cadastru si intabulare a unor imobile apartinand domeniului public al statului
DA39379128 ECO SA CUI: 10625635 71351810-4 26.11.2025 2,600
servicii topografice
DA38665371 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 71351810-4 07.08.2025 8,800
ridicare topografica
DA37411097 COMUNA SACELE CUI: 4859992 71351810-4 03.02.2025 3,800
realizare relevee camin cultural
DA37229637 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 71354300-7 19.12.2024 6,000
intocmire documentatie cadastrala - isaccea
DA37143607 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 71351810-4 10.12.2024 3,800
serv. de intocmire doc. in sist. wgs 84 - sist. integrate de colectare si valorificare a gunoiului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857105 COMUNA TUZLA CUI: 4707625 71351810-4 17.09.2026 1,000
ridicari topografice + documentatii cadastrale
DAN2823634 ECO SA CUI: 10625635 71351810-4 04.08.2026 2,600
ridicare topografica
DAN2761783 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 71351800-1 21.05.2026 157,629
servicii de geodezie privind reperii topografici <br>de aliniament si microtriangulatie
DAN2543882 COMUNA TUZLA CUI: 4707625 71354300-7 09.09.2025 2,600
ridicare topo si documentatie cadastrala - teren neproductiv 3,5 ha
DAN2543856 COMUNA TUZLA CUI: 4707625 71354300-7 09.09.2025 1,450
documnetatie cadastrala - teren str. fermei, fn
DAN2541982 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 71354400-8 05.09.2025 4,920
masuratori hidrografice gura bazin, senal navigabil bazin , port docuri galati, dana 32
DAN2538862 COMUNA TUZLA CUI: 4707625 71354300-7 01.09.2025 1,450
documentatie cadastrala
DAN2538806 COMUNA TUZLA CUI: 4707625 71351810-4 01.09.2025 1,000
servicii topografice de dezmembrare
DAN2538733 COMUNA TUZLA CUI: 4707625 71354300-7 01.09.2025 14,300
documentatii cadastrale pasune 12ha
DAN2536610 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 71354400-8 28.08.2025 79,950
masuratori hidrografice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135906 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 79311000-7 13.08.2026 650,000
studii de delimitare topo-cadastrala si analiza geomorfologica in zona costiera in vederea delimitarii domeniului public al statului in zona costiera, pe sectorul litoral capul midia - vama veche, judetul constanta
CAN1165542 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71322000-1 08.04.2026 1,384,553
servicii de proiectare - faza p.t+c.s, d.e.dtac,dtoe, precum si asistenta tehnica din partea prestatorului pe durata executiei lucrarilor pentru obiectivul de investitii :punerea in siguranta a digului pe malul drept al fluviului dunarea, pe bratul borcea, in zona comunei stelnica, judetul ialomita- etapa i + ii
SCNA1070027 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 71351810-4 23.05.2022 239,000
servicii de topografie
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/25639310
  • /api/v1/suppliers/25639310/revenue
  • /api/v1/suppliers/25639310/scores
  • /api/v1/suppliers/25639310/benchmarks
  • /api/v1/red-flags/by-supplier/25639310
  • /api/v1/suppliers/25639310/years
  • /api/v1/suppliers/25639310/cpv
  • /api/v1/suppliers/25639310/clients
  • /api/v1/suppliers/25639310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API