Skip to content

CUI: 2290180 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

TOP EDGE ENGINEERING SRL

Registered: 28.06.1991 CALEA BUCURESTI, 1100 http://www.topedge.ro

Total revenue

4.97 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

1.86 Mn.

546 purchases

Offline purchases

133,166 RON

51 purchases

Tenders

2.98 Mn.

13 contracts

Won without competition

70.7%

16 of 22 lots

National rate: 34.3%

Ranked 2,769 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.3%

Main client: UNIVERSITATEA DIN CRAIOVA

National median: 30.2%

Ranked 24,637 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 16
#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 12 largest CPV groups, out of 22; the other 10 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
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 427,997 — 880,905 1,308,902 26.3% 0.2% 52 2020–2026
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 —— 1,007,500 1,007,500 20.3% 0.8% 1 2019
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 315,602 — 544,655 860,257 17.3% 0.3% 14 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 448,746 12,354 296,634 757,734 15.3% 2.1% 156 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 198,881 198,881 4.0% 0.1% 2 2020–2025
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 54,083 20,249 — 74,332 1.5% 0.1% 17 2018–2025
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 65,627 6,583 — 72,210 1.5% 0.0% 8 2021–2025
JUDETUL DOLJ CUI: 4417150 17,762 50,545 — 68,307 1.4% 0.0% 42 2018–2025
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 46,180 —— 46,180 0.9% 0.1% 22 2018–2026
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 45,050 —— 45,050 0.9% 3.7% 8 2018–2020
COMUNA PLENITA CUI: 4332266 41,745 —— 41,745 0.8% 0.1% 2 2019
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 34,556 3,320 — 37,876 0.8% 0.3% 7 2018–2024
TERMO URBAN CRAIOVA SRL CUI: 35182401 36,235 271 — 36,506 0.7% 0.0% 77 2021–2026
TERMO CRAIOVA SRL CUI: 30818118 26,891 —— 26,891 0.5% 0.3% 32 2018–2021
PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 24,631 —— 24,631 0.5% 0.8% 3 2021
ORASUL SLANIC MOLDOVA CUI: 4278442 — 24,160 — 24,160 0.5% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 22,734 22,734 0.5% 0.0% 1 2019
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 9,392 740 12,300 22,432 0.5% 0.0% 8 2022–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 21,810 —— 21,810 0.4% 0.0% 10 2021–2026
LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 21,724 —— 21,724 0.4% 0.6% 22 2018–2025
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 21,014 —— 21,014 0.4% 0.3% 3 2024–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 19,863 —— 19,863 0.4% 0.9% 5 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 655 4,065 14,898 19,618 0.4% 0.0% 5 2019–2025
UNITATEA MILITARA NR01013 CUI: 4351934 15,855 —— 15,855 0.3% 0.2% 3 2025
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 15,730 46 — 15,776 0.3% 0.7% 9 2022–2024

1-25 of 70 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
DA41278131 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 30125100-2 28.09.2026 636
tonere compatibile xerox
DA41223011 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 30125000-1 21.09.2026 2,219
repere componente + revizie generala xerox prime link
DA41134233 TERMO URBAN CRAIOVA SRL CUI: 35182401 30125100-2 08.09.2026 152
toner compatibil imprimanta brother
DA41105188 CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 30125000-1 03.09.2026 4,240
consumabile necesare echipamentului xerox work centre 7328
DA41064324 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 79521000-2 27.08.2026 22,220
servicii de intretinere si reparatii pentru echipamentele xerox - editura universitaria- vp univ
DA40995843 TERMO URBAN CRAIOVA SRL CUI: 35182401 30125100-2 14.08.2026 152
cartus tn2590xl(compatibil retech)
DA40908996 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 30197643-5 30.07.2026 700
achizitie hartie copiator a4
DA40870911 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 30232110-8 23.07.2026 1,831
imprimanta multifunctionala brother mfcl8730cdwyj1
DA40840059 SPITALUL MUNICIPAL MOTRU CUI: 5632555 30121100-4 16.07.2026 8,260
xerox versalink b7125 - imprimanta multifunctionala a3/a4 +kit viteza pentru xerox versalink b7125
DA40839449 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 30125100-2 16.07.2026 697
achizitie tonere konica minolta / brother

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788610 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50323000-5 25.06.2026 740
servicii periferice informatice st iasi
DAN2591390 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30125000-1 30.10.2025 75
ink absorber assy - serviciul otd si it craiova
DAN2374669 UNITATEA MILITARA 02517 CUI: 4332487 79800000-2 31.01.2025 183
printare palse ploter
DAN2365750 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 30125000-1 21.01.2025 1,545
fuser unit pentru konica-minolta bizhub c224e
DAN2208747 JUDETUL DOLJ CUI: 4417150 50313200-4 26.06.2024 6,108
servicii de intretinere curenta, verificare si reparatii pentru multifunctionale si fax-uri din dotarea consiliului judetean dolj, centrului militar zonal dolj si inspectoratului pentru situatii de urgenta al judetului dolj - lotul 3
DAN2197809 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 30232110-8 06.06.2024 19,908
furnizare produse it -multifunctionale laser xerox versalink
DAN2132952 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313100-3 15.03.2024 3,990
reparatie xerox versalink b7035 conform deviz de reparatie atasat - biroul it craiova
DAN2094209 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 30125000-1 17.01.2024 4,060
drum unit si developer unit cyan pentru bizhub konica minolta c224e
DAN2093205 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 30125100-2 16.01.2024 978
cartus black xerox c315 - 2 buc.
DAN2085529 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 50800000-3 09.01.2024 240
reparatie echipament xerox

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131487 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30232110-8 18.03.2026 444,286
achizitie de echipamente de imprimat, pentru proiectul profesori de calitate pentru invatamant de calitate - contract de finantare nr. 13353/21.10.2024, id_06, finantat din pnrr, componenta 15 educatie, investitia i8 - program de formare la locul de munca pentru personalul didactic si finantator pentru apelul pedagogie digitala pentru cadrele didactice din invatamantul preuniversitar.
SCNA1125716 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30232110-8 24.09.2025 347,885
multifunctionale a4 si a3
SCNA1118222 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50323000-5 30.04.2025 105,110
servicii de reparare si intretinere a perifericelor informatice - bucuresti, ploiesti, pitesti, craiova, constanta, timisoara, brasov, tg. mures, oradea, cluj, galati, alba iulia, iasi, bacau, suceava
CAN1146119 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 42991200-1 30.04.2025 494,470
achizitie sistem digital multiplicare tipografie/biblioteca pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16
CAN1135187 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 30213300-8 17.10.2024 75,316
dotari it: calculatoare de tip desktop, laptopuri, tablete slim cu ecran tactil, monitoare, multifunctionale color - loturile 1-6
CAN1116073 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30213000-5 19.11.2023 570,048
achizitia de dotari it pentru proiectul reabilitarea, modernizarea si echiparea infrastructurii educationale din cadrul universitatii din craiova, schimbare de destinatie din camin studentesc in spatii pentru activitati didactice, cod smis 125267
CAN1090355 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 30213300-8 27.10.2022 263,098
dotari it: calculatoare de tip desktop, laptopuri, multifunctionala monocroma, si color, monitoare, server de tip email
SCNA1047394 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30121100-4 16.12.2020 358,978
multifunctionale
SCNA1047223 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30121100-4 14.12.2020 14,898
multifunctionale a3 - central - srtfc craiova
CAN1022302 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 42991200-1 29.09.2019 2,280,000
furnizare echipamente tipografice
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/2290180
  • /api/v1/suppliers/2290180/revenue
  • /api/v1/suppliers/2290180/scores
  • /api/v1/suppliers/2290180/benchmarks
  • /api/v1/red-flags/by-supplier/2290180
  • /api/v1/suppliers/2290180/years
  • /api/v1/suppliers/2290180/cpv
  • /api/v1/suppliers/2290180/clients
  • /api/v1/suppliers/2290180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API