Skip to content

CUI: 36179013 SRL HARGHITA SAT LELICENI, COMUNA LELICENI

TOPO SINUS EDM SRL

Registered: 08.06.2016 Registered office: LELICENI, 125E, 537268

Total revenue

94,609 RON

1 client authorities · paid between 2021 and 2026

Direct purchases

88,390 RON

12 purchases

Offline purchases

6,219 RON

3 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

1-1 of 1 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
DA40945629 COMUNA REMETEA CUI: 4367655 71351810-4 05.08.2026 1,200
Contract object: masuratori topografice si documentatie pentru actualizare cf
DA40944660 COMUNA REMETEA CUI: 4367655 71351810-4 05.08.2026 1,200
Contract object: studiu topografic studiu topografic pentru proiectul amenajare trotuare langa dj153c - strada szent
DA36402871 COMUNA REMETEA CUI: 4367655 71351810-4 30.08.2024 29,240
Contract object: masuratori topografice si intocmire documentatie cadastrala pentru intabulare
DA36402976 COMUNA REMETEA CUI: 4367655 71351810-4 30.08.2024 26,400
Contract object: masuratori topografice si intocmire documentatie pentru elaborare pug
DA36396816 COMUNA REMETEA CUI: 4367655 71351810-4 29.08.2024 1,800
Contract object: masuratori topografice si intocmire studiu topografic
DA36396741 COMUNA REMETEA CUI: 4367655 71351810-4 29.08.2024 7,200
Contract object: masuratori topografice si intocmire documentatie cadastrala pentru dezlipire si alipire terenuri
DA36389548 COMUNA REMETEA CUI: 4367655 71351810-4 29.08.2024 3,900
Contract object: intocmire documentatie-studiu topografic
DA36389362 COMUNA REMETEA CUI: 4367655 71351810-4 29.08.2024 3,600
Contract object: masuratori topografice si intocmire studiu topografic pentru piste de biciclisti
DA28879350 COMUNA REMETEA CUI: 4367655 71351810-4 29.09.2021 1,200
Contract object: masuratori topografice si intocmire studiu topografic pentru sediul primariei comunei remtea
DA28879475 COMUNA REMETEA CUI: 4367655 71351810-4 29.09.2021 1,200
Contract object: masuratori topografice si intocmire studiu topografic pentru casa de sanatate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2095003 COMUNA REMETEA CUI: 4367655 71351810-4 18.01.2024 1,320
Contract object: servicii topografice pentru implementarea proiectului reabilitarea drumurilor comunale, in comuna remetea, judetul harghita, str. ebht, str. tolvajos
DAN2095000 COMUNA REMETEA CUI: 4367655 71351810-4 18.01.2024 1,740
Contract object: servicii topografice pentru implementarea proiectului reabiltarea drumurilor comunale, in comuna remetea, judetul harghita, str. vast, str. szrhegyi, str. orbn balzs
DAN2003641 COMUNA REMETEA CUI: 4367655 71351810-4 21.09.2023 3,159
Contract object: masuratori topografice si intocmire studiu topografic
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/36179013
  • /api/v1/suppliers/36179013/revenue
  • /api/v1/suppliers/36179013/scores
  • /api/v1/suppliers/36179013/benchmarks
  • /api/v1/red-flags/by-supplier/36179013
  • /api/v1/suppliers/36179013/years
  • /api/v1/suppliers/36179013/cpv
  • /api/v1/suppliers/36179013/clients
  • /api/v1/suppliers/36179013/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API