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CUI: 16172231 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

TIP TOP DISTRIBUTION SRL

Registered: 24.02.2004 STR. INTERIOARA, 2

Total revenue

1.69 Mn.

6 client authorities · paid between 2019 and 2024

Direct purchases

443,455 RON

6 purchases

Offline purchases

27,244 RON

1 purchases

Tenders

1.22 Mn.

1 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 1
#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 7 largest CPV groups, out of 7; 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 JURILOVCA CUI: 4793952 192,300 — 1,221,739 1,414,039 83.6% 1.0% 2 2019–2023
COMUNA MIHAI VITEAZU CUI: 4860016 107,145 27,244 — 134,389 7.9% 0.2% 2 2022
COMUNA STEJARU CUI: 4508673 88,358 —— 88,358 5.2% 0.2% 1 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 36,226 —— 36,226 2.1% 0.0% 1 2024
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 15,026 —— 15,026 0.9% 0.1% 1 2024
FEDERATIA ROMANA DE LUPTE CUI: 4204143 4,400 —— 4,400 0.3% 0.0% 1 2023

1-6 of 6 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
DA36277232 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 79952100-3 08.08.2024 15,026
servicii organizare evenimente culturale
DA35055715 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 48952000-6 16.02.2024 36,226
sistem sonorizare-vpfc
DA33921150 FEDERATIA ROMANA DE LUPTE CUI: 4204143 51313000-9 02.09.2023 4,400
inchiriere sistem audio 7-10.09.2023
DA33386150 COMUNA JURILOVCA CUI: 4793952 31121100-1 31.05.2023 192,300
generator coelmo automat,insonorizat,150 kva prp,motor iveco
DA30063884 COMUNA STEJARU CUI: 4508673 48952000-6 03.03.2022 88,358
pachet complet sistem sonorizare exterior pentru localitatea stejaru
DA29901686 COMUNA MIHAI VITEAZU CUI: 4860016 32351300-1 07.02.2022 107,145
sistem sunet exterior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1636240 COMUNA MIHAI VITEAZU CUI: 4860016 44423000-1 25.02.2022 27,244
materiale suplimentare - furnizare sistem sunet exterior cf. act aditional nr. 1141/25.02.2022

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1017533 COMUNA JURILOVCA CUI: 4793952 34950000-1 20.06.2019 1,221,739
furnizare scena complet echipata
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/16172231
  • /api/v1/suppliers/16172231/revenue
  • /api/v1/suppliers/16172231/scores
  • /api/v1/suppliers/16172231/benchmarks
  • /api/v1/red-flags/by-supplier/16172231
  • /api/v1/suppliers/16172231/years
  • /api/v1/suppliers/16172231/cpv
  • /api/v1/suppliers/16172231/clients
  • /api/v1/suppliers/16172231/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API