Skip to content

CUI: 41486235 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 1 indicators

CONSULT TOPOCAD 2019 SRL

Registered: 05.08.2019 Registered office: TARPIULUI, 68, 420062

Total revenue

815,272 RON

7 client authorities · paid between 2019 and 2026

Direct purchases

651,492 RON

12 purchases

Offline purchases

163,780 RON

11 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
#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 2 largest CPV groups, out of 2; 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
ORAS NASAUD CUI: 4347887 269,470 26,667 — 296,137 36.3% 0.2% 6 2021–2026
COMUNA COSNA CUI: 15971184 266,802 —— 266,802 32.7% 0.6% 2 2020–2022
COMUNA FELDRU CUI: 4427048 — 128,113 — 128,113 15.7% 0.2% 8 2019–2021
COMUNA LUNCA ILVEI CUI: 4730598 79,000 9,000 — 88,000 10.8% 0.1% 3 2023–2026
COMUNA COSBUC CUI: 4730571 30,000 —— 30,000 3.7% 0.1% 1 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 6,200 —— 6,200 0.8% 0.0% 2 2022
COMUNA ZAGRA CUI: 4730563 20 —— 20 0.0% 0.0% 1 2021

1-7 of 7 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
DA39655992 ORAS NASAUD CUI: 4347887 71354300-7 16.01.2026 132,182
Contract object: servicii de inregistrare sistematica a imobilelor
DA37450382 ORAS NASAUD CUI: 4347887 71354300-7 10.02.2025 44,468
Contract object: servicii de inregistrare sistematica a imobilelor - intravilan
DA37450421 ORAS NASAUD CUI: 4347887 71354300-7 10.02.2025 89,820
Contract object: servicii de inregistrare sistematica a imobilelor
DA35354746 COMUNA LUNCA ILVEI CUI: 4730598 71354300-7 27.03.2024 75,000
Contract object: documentatie cadastrala pentru emiterea titlurilor de proprietate
DA33016483 COMUNA LUNCA ILVEI CUI: 4730598 71354300-7 11.04.2023 4,000
Contract object: documentatie cadastrala
DA32906294 COMUNA COSBUC CUI: 4730571 71354300-7 30.03.2023 30,000
Contract object: servicii de specialitate pentru apia masura 15, submasura 15,1 - ,,servicii de silvomediu, servicii
DA32847693 ORAS NASAUD CUI: 4347887 71354300-7 21.03.2023 3,000
Contract object: documentatie cadastrala
DA31551131 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71354300-7 07.10.2022 4,700
Contract object: servicii cadastrale jud cluj municipiul dej str 1mai nr 73 cn-pr
DA30820137 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71354300-7 15.06.2022 1,500
Contract object: servicii cadastrale prundu bargaului bistrita nasaud cn-pr
DA30476091 COMUNA COSNA CUI: 15971184 71354300-7 29.04.2022 132,570
Contract object: servicii de inregistrare sistematica sector cadastral 21 uat cosna

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2725000 COMUNA LUNCA ILVEI CUI: 4730598 71354300-7 06.04.2026 9,000
Contract object: titluri de propietate emise in 2024 si 2025
DAN1770302 ORAS NASAUD CUI: 4347887 71354300-7 10.10.2022 6,667
Contract object: servicii de cadastru
DAN1618028 COMUNA FELDRU CUI: 4427048 71354300-7 21.01.2022 2,400
Contract object: documentatie cadastrala drumuri agricole
DAN1618027 COMUNA FELDRU CUI: 4427048 71354300-7 21.01.2022 6,750
Contract object: documentatie cadastrala strazi
DAN1460811 COMUNA FELDRU CUI: 4427048 79411000-8 29.04.2021 41,440
Contract object: consultanta implementare masura silvomediu
DAN1460194 ORAS NASAUD CUI: 4347887 79421200-3 28.04.2021 20,000
Contract object: serviciile de consultanta in vederea intocmirii documentatiilor specifice necesare pentru accesarea schemei de ajutor de stat servicii de silvomediu, servicii climatice si conservarea padurilor aferenta masurii 15servicii de silvomediu, servicii climatice si conservarea padurilor submasura 15.1 plati pentru angajamente de silvomediu, finantata prin pndr 2014-2020.
DAN1373887 COMUNA FELDRU CUI: 4427048 71354300-7 27.11.2020 26,973
Contract object: documentatii cadastrale intabulare paduri
DAN1351867 COMUNA FELDRU CUI: 4427048 71354300-7 13.10.2020 7,150
Contract object: documentatie intabulare strazi
DAN1319004 COMUNA FELDRU CUI: 4427048 71354300-7 29.07.2020 2,600
Contract object: documentatie cadastrala intabulare sediu primarie
DAN1272393 COMUNA FELDRU CUI: 4427048 71354300-7 30.04.2020 33,300
Contract object: documentatii cadastrale intabulare paduri
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/41486235
  • /api/v1/suppliers/41486235/revenue
  • /api/v1/suppliers/41486235/scores
  • /api/v1/suppliers/41486235/benchmarks
  • /api/v1/red-flags/by-supplier/41486235
  • /api/v1/suppliers/41486235/years
  • /api/v1/suppliers/41486235/cpv
  • /api/v1/suppliers/41486235/clients
  • /api/v1/suppliers/41486235/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API