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CUI: 17206359 SRL BUCUREȘTI BUCURESTI SECTORUL 1

TOP QUALITY MANAGEMENT SRL

Registered: 07.02.2005 DIONISIE LUPU, 49 https://www.cursuriautorizate.ro/

Total revenue

545,969 RON

169 client authorities · paid between 2018 and 2026

Direct purchases

426,934 RON

211 purchases

Offline purchases

119,035 RON

45 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

12.4%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 37,914 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 6 largest CPV groups, out of 6; 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 67,410 — 67,410 12.4% 0.0% 5 2018–2019
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 55,350 —— 55,350 10.1% 0.0% 3 2021–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 38,120 —— 38,120 7.0% 0.0% 5 2021–2026
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 19,950 —— 19,950 3.7% 0.4% 1 2019
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 19,900 —— 19,900 3.6% 0.0% 6 2020–2025
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 17,000 —— 17,000 3.1% 0.0% 1 2022
COMPANIA DE APA SOMES SA CUI: 201217 14,930 —— 14,930 2.7% 0.0% 3 2024–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CENTRUL REGIONAL PENTRU DEZVOLTAREA DURABILA SI PROMOVAREA TURISMULUI - TARA FAGARASULUI CUI: 25937155 11,610 —— 11,610 2.1% 2.8% 2 2019–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 10,550 — 10,550 1.9% 0.0% 3 2021–2026
MUZEUL NATIONAL COTROCENI CUI: 4283686 10,500 —— 10,500 1.9% 0.2% 1 2018
MONETARIA STATULUI RA CUI: 427304 10,260 —— 10,260 1.9% 0.0% 7 2019–2021
SPITALUL MUNICIPAL ADJUD CUI: 4410690 10,000 —— 10,000 1.8% 0.0% 1 2018
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 9,000 588 — 9,588 1.8% 0.0% 2 2018–2021
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 7,730 —— 7,730 1.4% 0.0% 2 2018
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 4,760 2,260 — 7,020 1.3% 0.0% 5 2019–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 6,760 —— 6,760 1.2% 0.0% 4 2025
UNITATEA MILITARA 01961 CUI: 10405150 6,160 —— 6,160 1.1% 0.0% 3 2019–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 6,030 —— 6,030 1.1% 0.0% 7 2020–2024
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 5,920 —— 5,920 1.1% 0.0% 4 2020–2021
MUNICIPIUL TULCEA CUI: 4321429 5,600 —— 5,600 1.0% 0.0% 1 2023
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 5,570 —— 5,570 1.0% 0.0% 6 2018–2019
ORAS HOREZU CUI: 2541479 5,280 —— 5,280 1.0% 0.0% 1 2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 4,980 —— 4,980 0.9% 0.0% 3 2019–2020
FILARMONICA GEORGE ENESCU CUI: 4266766 4,520 —— 4,520 0.8% 0.0% 6 2018–2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 4,380 —— 4,380 0.8% 0.0% 4 2020–2021

1-25 of 169 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
DA41289538 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 80530000-8 29.09.2026 6,120
curs autorizat auditor intern (6 participanti)
DA41229899 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 80530000-8 22.09.2026 1,120
curs auditor in domeniul calitatii
DA41209336 CET GRIVITA SA CUI: 15811175 80530000-8 17.09.2026 1,000
curs managementul deseurilor
DA41010397 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 80530000-8 19.08.2026 1,400
curs auditor intern sistem de management integrat iso 9001, iso 14001, iso 45001
DA40698207 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 80530000-8 25.06.2026 1,470
curs - control intern managerial si managementul riscului in entitati publice
DA40675953 MUNICIPIUL BRASOV CUI: 4384206 80530000-8 23.06.2026 1,470
curs - control intern managerial si managementul riscului in entitati publice
DA40665431 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 80530000-8 19.06.2026 1,470
prestari servicii de formare profesionala - participare curs control intern managerial
DA40594527 COMPANIA DE APA SOMES SA CUI: 201217 79633000-0 15.06.2026 1,700
curs ofiter conformitate in entitati publice
DA40594305 APA SERVICE SA CUI: 22131317 80000000-4 11.06.2026 1,700
curs ofiter conformitate
DA40542745 HIDRO PRAHOVA SA CUI: 16826034 80530000-8 03.06.2026 1,470
curs - control intern managerial

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841908 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80530000-8 28.08.2026 7,200
servicii de formare profesionala continua curs mangementul performantei - kpi indicatori cheie de performanta (central)
DAN2837078 SERVICIUL DE AMBULANTA CUI: 7604489 79980000-7 21.08.2026 117
abonament top quality management august decembrie 2026
DAN2796483 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 80000000-4 02.07.2026 970
curs autorizat responsabil de mediu
DAN2710155 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 80530000-8 23.03.2026 1,070
servicii de formare profesionala
DAN2690408 ORAS BAIA SPRIE CUI: 3694918 80540000-1 25.02.2026 970
responsabil mediu
DAN2419854 URBAN SA CUI: 11316859 80530000-8 01.04.2025 850
curs managementul deseurilor
DAN2353815 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 80511000-9 08.01.2025 1,120
servicii de formare a angajatilor
DAN2328888 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 79632000-3 05.12.2024 950
servicii de formare personal
DAN2308366 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 79633000-0 07.11.2024 1,270
servicii de instruire in domeniul auditarii interne pentru sistemul de management integrat (calitate-mediu-ssm)
DAN2307163 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80510000-2 06.11.2024 950
curs auditor intern conform iso 9001 - 2015
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/17206359
  • /api/v1/suppliers/17206359/revenue
  • /api/v1/suppliers/17206359/scores
  • /api/v1/suppliers/17206359/benchmarks
  • /api/v1/red-flags/by-supplier/17206359
  • /api/v1/suppliers/17206359/years
  • /api/v1/suppliers/17206359/cpv
  • /api/v1/suppliers/17206359/clients
  • /api/v1/suppliers/17206359/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API