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CUI: 11687229 SRL ILFOV ORAS PANTELIMON Flagged by 3 indicators

TOPK UTILAJE ALIMENTARE SRL

Registered: 09.12.2013 Registered office: BIRUINTEI, 81, 77145 Website: https://www.topk.ro

Total revenue

3.78 Mn.

236 client authorities · paid between 2018 and 2026

Direct purchases

3.37 Mn.

501 purchases

Offline purchases

193,915 RON

18 purchases

Tenders

211,776 RON

7 contracts

Won without competition

4.4%

1 of 8 lots

National rate: 34.3%

Ranked 9,596 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

4.8%

Main client: PENITENCIARUL MARGINENI

National median: 30.2%

Ranked 41,502 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 12 largest CPV groups, out of 24; the other 12 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
PENITENCIARUL MARGINENI CUI: 4280248 9,150 36,393 134,414 179,957 4.8% 0.7% 11 2019–2026
LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 150,606 —— 150,606 4.0% 3.2% 2 2021
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 138,277 —— 138,277 3.7% 0.5% 15 2019–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 120,874 — 16,640 137,514 3.6% 0.0% 4 2018–2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 137,429 —— 137,429 3.6% 0.2% 2 2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 132,166 —— 132,166 3.5% 1.3% 20 2019–2026
UNITATEA MILITARA NR01810 CUI: 24909300 99,048 —— 99,048 2.6% 1.4% 5 2019–2022
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 90,892 —— 90,892 2.4% 5.2% 9 2024–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 75,807 —— 75,807 2.0% 0.0% 1 2020
CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 74,580 —— 74,580 2.0% 3.7% 4 2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 72,200 —— 72,200 1.9% 0.1% 1 2020
SPITALUL ORASENESC BECLEAN CUI: 4512208 63,802 —— 63,802 1.7% 0.2% 12 2018–2023
UM 01838 BOBOC CUI: 4299631 62,225 —— 62,225 1.7% 0.2% 7 2025
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 61,673 —— 61,673 1.6% 1.1% 4 2018–2024
PENITENCIARUL IASI CUI: 4701509 41,130 — 19,130 60,260 1.6% 0.1% 6 2022–2026
COMUNA AGAPIA CUI: 2614112 57,015 —— 57,015 1.5% 0.1% 3 2021
LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 51,500 —— 51,500 1.4% 1.6% 1 2020
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 48,905 —— 48,905 1.3% 0.1% 14 2021–2026
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 48,207 —— 48,207 1.3% 1.2% 5 2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 47,646 —— 47,646 1.3% 0.0% 2 2021
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 45,070 —— 45,070 1.2% 0.1% 4 2018–2020
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 35,084 — 9,300 44,384 1.2% 0.0% 4 2022–2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 40,925 —— 40,925 1.1% 0.1% 3 2018–2021
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 39,545 —— 39,545 1.1% 0.0% 5 2025
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 37,851 —— 37,851 1.0% 0.4% 2 2021

1-25 of 236 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
DA41236262 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 50532100-4 22.09.2026 260
Contract object: servicii de reparare a defectiunii semnalate la echipamentul clientului
DA41155897 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 39314000-6 10.09.2026 500
Contract object: oala diametru 40 h:25 29.5lt
DA41155708 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 39314000-6 10.09.2026 2,650
Contract object: malaxor aluat 4.5 kg cu cap fix maxima
DA41155748 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 39314000-6 10.09.2026 2,300
Contract object: masina pentru tocat carne maxima, inox, 220 kg/h, 1 viteza, monofazic
DA41155786 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 39314000-6 10.09.2026 58
Contract object: tava servire 53*37 cm
DA41155801 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 39314000-6 10.09.2026 3,585
Contract object: mixer planetar maxima, cu cap fix, 3 viteze, 20 lt, mpm20
DA41155605 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 42513290-4 10.09.2026 7,000
Contract object: dulap de congelare vertical inox 650 lt cu 1 usa, -18 / -22 c, 3 grilaje gn 2/1
DA41155586 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 42513290-4 10.09.2026 6,500
Contract object: dulap frigorific vertical inox, frenox cu 1 usa, eficienta energetica, 700 lt
DA41155630 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 37414200-5 10.09.2026 4,100
Contract object: lada congelare, capac glisant curbat din sticla, 302 lt, 150*65*85 cm
DA41155681 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 39150000-8 10.09.2026 2,850
Contract object: masa de lucru inox cu polita inferioara 220*70*85

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2814418 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39220000-0 22.07.2026 22,019
Contract object: furnizare echipamente de bucatarie
DAN2813507 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39314000-6 21.07.2026 21,372
Contract object: cuptor electric profesional -compartimentul pentru prepararea si distribuirea hranei botosani
DAN2360781 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 39722200-1 15.01.2025 561
Contract object: piese de schimb masina de gatit cpv sansa
DAN2264681 MAI - UM 0260 BUCURESTI CUI: 4192774 39713100-4 13.09.2024 8,944
Contract object: masina de spalat vesela
DAN1929780 PENITENCIARUL MARGINENI CUI: 4280248 50000000-5 29.05.2023 3,100
Contract object: reparatie masina de gatit - inlocuire robineti
DAN1801531 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39700000-9 24.11.2022 7,143
Contract object: masina de gatit sfinti constantin si elena
DAN1787690 UNITATEA MILITARA 0461 CUI: 4204224 42513100-6 02.11.2022 4,730
Contract object: furnizare masina cuburi de gheata
DAN1576232 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39700000-9 06.12.2021 2,469
Contract object: lada de congelare
DAN1559592 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39700000-9 03.11.2021 11,499
Contract object: masina de gatit pe gaz cu 6 arzatoare si cuptor; cuptor patiserie fm electric cu 4 tavi si panou de control mecanic
DAN1409705 UNITATEA MILITARA 01512 CUI: 4241117 50800000-3 25.01.2021 513
Contract object: serv reparare marmita el 400l

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1095604 PENITENCIARUL IASI CUI: 4701509 39314000-6 09.01.2023 280,898
Contract object: echipamente pentru dotarea blocului alimentar prin proiectul frds pn5005 impact just - penitenciarul iasi
SCNA1079769 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39220000-0 25.11.2022 15,990
Contract object: echipamente profesionale si bunuri materiale pentru dotarea bucatariilor
SCNA1071207 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39221000-7 14.06.2022 40,031
Contract object: utilaje bucatarie
SCNA1036399 PENITENCIARUL MARGINENI CUI: 4280248 42215200-8 06.05.2020 147,951
Contract object: contract furnizare produse -echipamente bucatarie
SCNA1008122 UNITATEA MILITARA NR 02574 CUI: 4193125 39711360-0 13.11.2018 406,256
Contract object: contract achizitie echipamente specifice hranirii
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/11687229
  • /api/v1/suppliers/11687229/revenue
  • /api/v1/suppliers/11687229/scores
  • /api/v1/suppliers/11687229/benchmarks
  • /api/v1/red-flags/by-supplier/11687229
  • /api/v1/suppliers/11687229/years
  • /api/v1/suppliers/11687229/cpv
  • /api/v1/suppliers/11687229/clients
  • /api/v1/suppliers/11687229/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API