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CUI: 17169862 SRL BUCUREȘTI BUCURESTI SECTORUL 6

TOP QUALITY COMPUTERS SRL

Registered: 28.01.2005 VALEA ARGOVEI, 34A, 61986 https://www.extreme-computers.ro

Total revenue

5,629 RON

13 client authorities · paid between 2020 and 2026

Direct purchases

4,809 RON

13 purchases

Offline purchases

820 RON

4 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

35.1%

Main client: ATENEUL POPULAR MR GHPASTIA

National median: 30.2%

Ranked 16,832 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 4 largest CPV groups, out of 4; 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
ATENEUL POPULAR MR GHPASTIA CUI: 4410569 1,849 125 — 1,974 35.1% 0.3% 2 2022
PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 660 —— 660 11.7% 0.1% 2 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 465 — 465 8.3% 0.0% 2 2023–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 464 —— 464 8.2% 0.0% 1 2023
COLEGIUL NVKARPEN CUI: 4278310 344 —— 344 6.1% 0.0% 1 2024
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 300 —— 300 5.3% 0.0% 1 2022
ORASUL VALEA LUI MIHAI CUI: 4650570 257 —— 257 4.6% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 252 —— 252 4.5% 0.0% 1 2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 230 — 230 4.1% 0.0% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 210 —— 210 3.7% 0.0% 2 2023–2024
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 189 —— 189 3.4% 0.0% 1 2021
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 147 —— 147 2.6% 0.0% 1 2024
AMENAJARE EDILITARA S5 SA CUI: 27515874 137 —— 137 2.4% 0.0% 1 2021

1-13 of 13 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
DA40434743 PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 30237100-0 20.05.2026 621
piese computere
DA40418171 PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 30237000-9 19.05.2026 39
accesorii computere
DA36553657 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30237100-0 23.09.2024 118
ventilator noctua nf-a4x10 5v
DA36253918 COLEGIUL NVKARPEN CUI: 4278310 30237100-0 06.08.2024 344
carcasa pc gamemax brufen c1
DA35970980 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 30237270-2 18.06.2024 147
everki commute 808 laptop sleeve 18.4 rev.2
DA34674309 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 30192000-1 12.12.2023 252
geanta laptop neagra
DA34543468 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18931100-5 22.11.2023 464
rucsac laptop everki business 120 laptop backpack 18.4
DA33991484 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30237100-0 15.09.2023 92
pasta termoconductoare artic silver 5 3.5gr
DA32275395 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 30237100-0 21.12.2022 1,849
ventilator be quiet! silent wings 4 120mm pwm (bl093)
DA32054178 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30237000-9 05.12.2022 300
cooler be quiet! dark rock slim (bk024) ref 887/nj7461

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2331933 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30200000-1 10.12.2024 238
cooler cu ventilator pentru procesor cu soclu
DAN2006855 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30237000-9 27.09.2023 227
geanta laptop
DAN1788085 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 30237200-1 03.11.2022 125
ventilator be quiet! cu tx transport
DAN1331593 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39717100-2 01.09.2020 230
proiect horesec - ventilator de aer pe conducta nf-a6x25
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/17169862
  • /api/v1/suppliers/17169862/revenue
  • /api/v1/suppliers/17169862/scores
  • /api/v1/suppliers/17169862/benchmarks
  • /api/v1/red-flags/by-supplier/17169862
  • /api/v1/suppliers/17169862/years
  • /api/v1/suppliers/17169862/cpv
  • /api/v1/suppliers/17169862/clients
  • /api/v1/suppliers/17169862/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API