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CUI: 1203330 SRL MUREȘ MUNICIPIUL TARGU MURES

TIP TOP ESPRESSO SRL

Registered: 17.07.1991 STR. PLOPILOR, 7, 4300 https://www.tiptopmures.ro

Total revenue

58,887 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

42,237 RON

16 purchases

Offline purchases

16,650 RON

8 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

19.1%

Main client: CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA

National median: 30.2%

Ranked 32,091 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 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 5 largest CPV groups, out of 5; 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
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 11,231 —— 11,231 19.1% 0.2% 5 2023–2025
CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 — 8,587 — 8,587 14.6% 1.3% 2 2024
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 6,126 —— 6,126 10.4% 0.1% 1 2026
MUZEUL JUDETEAN MURES CUI: 4323500 5,798 —— 5,798 9.9% 0.0% 2 2018
SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 5,615 —— 5,615 9.5% 0.3% 3 2023–2024
COMITETUL NATIONAL PARALIMPIC CUI: 4203814 5,505 —— 5,505 9.4% 0.1% 1 2024
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 4,908 — 4,908 8.3% 0.1% 4 2024–2025
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 3,962 —— 3,962 6.7% 0.2% 1 2021
TEATRUL DE NORD SATU MARE CUI: 3897220 3,670 —— 3,670 6.2% 0.0% 1 2023
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 1,714 — 1,714 2.9% 0.0% 1 2021
CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 — 1,441 — 1,441 2.5% 0.1% 1 2026
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 330 —— 330 0.6% 0.0% 2 2018

1-12 of 12 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40042935 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55200000-2 20.03.2026 6,126
servicii de cazare cu pensiune completa echipa u14 la tg. mures, 20-22 martie
DA39193728 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55000000-0 03.11.2025 721
masa sportivi lupte- deplasare tg mures
DA39193809 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 98341000-5 03.11.2025 721
cazare sportivi lupte -deplasare tg mures
DA36905130 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 55000000-0 12.11.2024 936
servicii de cazare cu pensiune completa
DA35469746 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 55000000-0 09.04.2024 5,505
servicii de cazari si masa
DA35349327 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55000000-0 26.03.2024 4,679
cazare si masa baschet u14 turneu cn u14
DA34501844 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 55000000-0 20.11.2023 2,495
masa si cazare sportivi lupte -cni seniori -u23 tg mures
DA34448470 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 55000000-0 08.11.2023 1,872
servicii de cazare cu pensiune completa
DA34158195 TEATRUL DE NORD SATU MARE CUI: 3897220 55000000-0 03.10.2023 3,670
pachet cazare cu mic dejun
DA34070602 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 55000000-0 22.09.2023 2,807
servicii de cazare cu pensiune completa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2753013 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 55110000-4 11.05.2026 1,441
servicii de cazare si masa sportivi
DAN2400414 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 10.03.2025 899
masa sportivi
DAN2400411 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 98341000-5 10.03.2025 1,670
cazare sportivi
DAN2379844 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55311000-3 07.02.2025 3,339
servicii de restaurant cu ospatari cu clientela restransa
DAN2379840 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55110000-4 07.02.2025 5,248
servicii de cazare la hotel
DAN2162988 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 17.04.2024 963
masa sportivi
DAN2162985 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 98341000-5 17.04.2024 1,376
cazare sportivi
DAN1464977 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 11.05.2021 1,714
servicii de cazare si masa sectia canotaj
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/1203330
  • /api/v1/suppliers/1203330/revenue
  • /api/v1/suppliers/1203330/scores
  • /api/v1/suppliers/1203330/benchmarks
  • /api/v1/red-flags/by-supplier/1203330
  • /api/v1/suppliers/1203330/years
  • /api/v1/suppliers/1203330/cpv
  • /api/v1/suppliers/1203330/clients
  • /api/v1/suppliers/1203330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API