SURVLAND SRL (CUI 28368615) — public contracts and clients

Total revenue

1.66 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.50 Mn.

132 purchases

Offline purchases

156,500 RON

23 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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
COMUNA JICHISU DE JOS CUI: 4617670	313,585	152,000	—	465,585	28.1%	2.2%	42	2018–2026
COMUNA CORNESTI CUI: 4426182	387,344	—	—	387,344	23.4%	1.1%	29	2018–2026
MUNICIPIUL GHERLA CUI: 4349071	336,163	—	—	336,163	20.3%	0.1%	20	2018–2026
COMUNA CHIUIESTI CUI: 4486230	175,235	—	—	175,235	10.6%	1.0%	25	2018–2025
COMUNA PANTICEU CUI: 4426247	134,453	—	—	134,453	8.1%	0.4%	1	2025
MUNICIPIUL DEJ CUI: 4349179	91,200	—	—	91,200	5.5%	0.0%	19	2018–2026
COMUNA FLORESTI CUI: 4485391	40,700	—	—	40,700	2.5%	0.0%	7	2018–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954	13,900	—	—	13,900	0.8%	0.3%	10	2020–2023
COMUNA CUZDRIOARA CUI: 4546936	8,000	4,500	—	12,500	0.8%	0.1%	2	2024–2025

1-9 of 9 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
DA41035740	MUNICIPIUL DEJ CUI: 4349179	71351810-4	24.08.2026	15,000
Contract object: intocmire documentatie de prima inscriere
DA40763858	MUNICIPIUL GHERLA CUI: 4349071	71351810-4	06.07.2026	5,000
Contract object: intocmire documentatie de prima inscriere
DA40660779	COMUNA CORNESTI CUI: 4426182	71351810-4	18.06.2026	36,000
Contract object: consultanta tehnica
DA40660840	COMUNA CORNESTI CUI: 4426182	71351810-4	18.06.2026	4,000
Contract object: intocmire documentatie de prima inscriere
DA40332331	MUNICIPIUL GHERLA CUI: 4349071	71354300-7	07.05.2026	4,000
Contract object: actualizarea datelor de carte funciara a imobilului inscris in cartea funciara nr.54690
DA40305416	MUNICIPIUL GHERLA CUI: 4349071	71351810-4	06.05.2026	168,000
Contract object: intabulare terenuri alei si spatii verzi din domeniul public al municipiului gherla
DA40183683	COMUNA JICHISU DE JOS CUI: 4617670	71351810-4	16.04.2026	3,000
Contract object: intocmire documentatie de prima inscriere
DA39882719	COMUNA CORNESTI CUI: 4426182	71351810-4	24.02.2026	22,500
Contract object: consultanta tehnica
DA39497917	COMUNA CORNESTI CUI: 4426182	71354300-7	10.12.2025	132,106
Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara
DA39418095	COMUNA JICHISU DE JOS CUI: 4617670	71354300-7	05.12.2025	132,136
Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2494760	COMUNA CUZDRIOARA CUI: 4546936	71351810-4	02.07.2025	4,500
Contract object: servicii topografice
DAN2396418	COMUNA JICHISU DE JOS CUI: 4617670	71351810-4	04.03.2025	5,000
Contract object: servicii de topografie
DAN2396399	COMUNA JICHISU DE JOS CUI: 4617670	71351810-4	04.03.2025	5,000
Contract object: intocmire documentatie de prima inscriere c f
DAN2368414	COMUNA JICHISU DE JOS CUI: 4617670	71351810-4	23.01.2025	5,000
Contract object: servicii de topografie
DAN2360745	COMUNA JICHISU DE JOS CUI: 4617670	71351810-4	15.01.2025	5,000
Contract object: servicii de topografie
DAN2360387	COMUNA JICHISU DE JOS CUI: 4617670	71351810-4	15.01.2025	5,000
Contract object: servicii de topografie
DAN2360376	COMUNA JICHISU DE JOS CUI: 4617670	71351810-4	15.01.2025	5,000
Contract object: servicii de topografie
DAN2360367	COMUNA JICHISU DE JOS CUI: 4617670	71351810-4	15.01.2025	5,000
Contract object: servicii de topografie
DAN2357605	COMUNA JICHISU DE JOS CUI: 4617670	71351810-4	13.01.2025	5,000
Contract object: servicii de topografie
DAN2357596	COMUNA JICHISU DE JOS CUI: 4617670	71351810-4	13.01.2025	5,000
Contract object: 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/28368615
/api/v1/suppliers/28368615/revenue
/api/v1/suppliers/28368615/scores
/api/v1/suppliers/28368615/benchmarks
/api/v1/red-flags/by-supplier/28368615
/api/v1/suppliers/28368615/years
/api/v1/suppliers/28368615/cpv
/api/v1/suppliers/28368615/clients
/api/v1/suppliers/28368615/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API