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CUI: 15147477 SRL SUCEAVA MUNICIPIUL SUCEAVA

TOP CONSTRUCT SRL

Registered: 22.01.2003 STR. CERNAUTI, 112 B, 5800 http://topconstructsv.ro/

Total revenue

2.17 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

2.16 Mn.

163 purchases

Offline purchases

7,960 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

43.1%

Main client: COMUNA PATRAUTI

National median: 30.2%

Ranked 11,584 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 10 largest CPV groups, out of 10; 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
COMUNA PATRAUTI CUI: 4244318 934,615 —— 934,615 43.1% 1.6% 27 2018–2026
COMUNA DARMANESTI CUI: 4244300 230,081 —— 230,081 10.6% 0.4% 10 2018–2024
COMUNA SERBAUTI CUI: 15588368 165,642 —— 165,642 7.7% 0.4% 6 2018–2019
COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 156,610 —— 156,610 7.2% 0.2% 11 2020–2026
COMUNA IPOTESTI CUI: 4244172 124,537 1,590 — 126,127 5.8% 0.1% 5 2018–2025
COMUNA CRISTESTI CUI: 4541289 89,479 —— 89,479 4.1% 0.3% 3 2018–2024
ORASUL CAJVANA CUI: 4441166 63,142 613 — 63,755 2.9% 0.1% 9 2018–2026
COMUNA VULTURESTI CUI: 4326868 48,945 —— 48,945 2.3% 0.1% 5 2019–2026
COMUNA BROSCAUTI CUI: 4524946 40,500 —— 40,500 1.9% 0.1% 1 2025
COMUNA FANTANELE CUI: 4327537 39,098 —— 39,098 1.8% 0.1% 1 2025
COMUNA BOTOSANA CUI: 4244270 27,263 —— 27,263 1.3% 0.1% 2 2022–2023
COMUNA BERCHISESTI CUI: 17527456 23,488 —— 23,488 1.1% 0.0% 1 2018
COMUNA COMANESTI CUI: 14889001 23,373 —— 23,373 1.1% 0.1% 8 2018–2025
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 19,755 —— 19,755 0.9% 0.1% 2 2018–2020
DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 14,795 —— 14,795 0.7% 0.4% 1 2023
COMUNA ADANCATA CUI: 4327480 10,868 2,440 — 13,308 0.6% 0.0% 3 2019–2020
JUDETUL SUCEAVA CUI: 4244512 11,802 —— 11,802 0.5% 0.0% 5 2018–2021
COMUNA CARLIBABA CUI: 4326906 11,549 —— 11,549 0.5% 0.0% 1 2019
ORASUL LITENI CUI: 4244229 11,132 —— 11,132 0.5% 0.0% 3 2018–2024
MUNICIPIUL VATRA DORNEI CUI: 7467268 7,744 2,462 — 10,206 0.5% 0.0% 4 2018–2025
COMUNA BOSANCI CUI: 4244156 9,962 —— 9,962 0.5% 0.0% 12 2021–2026
ACET SA CUI: 713519 9,000 —— 9,000 0.4% 0.0% 1 2026
COMUNA FRATAUTII NOI CUI: 4326990 6,978 —— 6,978 0.3% 0.0% 4 2018–2022
COMUNA RASCA CUI: 4674781 6,629 —— 6,629 0.3% 0.0% 2 2019–2022
COMUNA MILEANCA CUI: 3571567 5,557 —— 5,557 0.3% 0.0% 3 2018–2023

1-25 of 59 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
DA41292703 COMUNA BOSANCI CUI: 4244156 44165100-5 29.09.2026 1,858
furtunuri hidraulice 2/ 12 = 9 buc
DA40914191 COMUNA CAPU CAMPULUI CUI: 16031763 50000000-5 30.07.2026 3,716
etansare cilindri buldoexcavator
DA40781353 COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 60100000-9 08.07.2026 16,104
servicii de inchiriere utilaje
DA40573171 COMUNA PATRAUTI CUI: 4244318 14210000-6 08.06.2026 61,305
pietris 16 - 31.5 mm
DA40573279 COMUNA PATRAUTI CUI: 4244318 14210000-6 08.06.2026 26,325
pietris > 31.5 mm
DA40573374 COMUNA PATRAUTI CUI: 4244318 60100000-9 08.06.2026 11,264
transport cu autobasculanta
DA40145816 COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 14210000-6 06.04.2026 1,990
material pietris+transport
DA39939541 COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 14210000-6 04.03.2026 7,460
material pietris +transport pentru balastare
DA39925646 COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 14210000-6 03.03.2026 6,740
material antiderapant +transport la sediu primarie
DA39853924 COMUNA PATRAUTI CUI: 4244318 60100000-9 18.02.2026 6,628
antiderapant si transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846893 ORASUL CAJVANA CUI: 4441166 44165100-5 04.09.2026 252
furtun hidraulic
DAN2754802 ORASUL CAJVANA CUI: 4441166 44165100-5 13.05.2026 361
furtun hidraulic
DAN2324516 COMUNA HELESTENI CUI: 4541300 50110000-9 29.11.2024 855
reparatii buldoexcavator
DAN1847525 COMUNA IPOTESTI CUI: 4244172 50000000-5 19.01.2023 795
servicii reparatii cilndru buldoexcavator
DAN1808426 COMUNA IPOTESTI CUI: 4244172 50000000-5 08.12.2022 795
servicii reparatii cilindru buldoexcavator
DAN1716123 MUNICIPIUL VATRA DORNEI CUI: 7467268 50800000-3 07.07.2022 2,462
reparatii cilindri hidraulici - vola
DAN1272663 COMUNA ADANCATA CUI: 4327480 14212210-5 03.05.2020 1,070
sort concasat si transport sort
DAN1272661 COMUNA ADANCATA CUI: 4327480 14212210-5 03.05.2020 1,370
sort concasat si transport sort
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/15147477
  • /api/v1/suppliers/15147477/revenue
  • /api/v1/suppliers/15147477/scores
  • /api/v1/suppliers/15147477/benchmarks
  • /api/v1/red-flags/by-supplier/15147477
  • /api/v1/suppliers/15147477/years
  • /api/v1/suppliers/15147477/cpv
  • /api/v1/suppliers/15147477/clients
  • /api/v1/suppliers/15147477/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API