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CUI: 28088917 SRL SUCEAVA MUNICIPIUL SUCEAVA

TOP STRONG SRL

Registered: 24.02.2011 STRANDULUI, 50 https://www.topstrong.ro/

Total revenue

479,519 RON

433 client authorities · paid between 2019 and 2026

Direct purchases

427,227 RON

626 purchases

Offline purchases

52,292 RON

97 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

3.6%

Main client: COMUNA TODIRESTI

National median: 30.2%

Ranked 41,695 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 12 largest CPV groups, out of 57; the other 45 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 TODIRESTI CUI: 4541416 17,356 —— 17,356 3.6% 0.0% 1 2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 15,935 —— 15,935 3.3% 0.1% 7 2022–2024
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 15,244 —— 15,244 3.2% 0.1% 2 2022–2024
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 13,277 —— 13,277 2.8% 0.0% 3 2023
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 12,581 —— 12,581 2.6% 0.0% 1 2024
MUNICIPIUL SUCEAVA CUI: 4244792 10,796 —— 10,796 2.3% 0.0% 3 2023–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 9,597 —— 9,597 2.0% 0.1% 7 2022–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 9,504 — 9,504 2.0% 0.0% 7 2020–2024
JUDETUL DOLJ CUI: 4417150 — 9,331 — 9,331 2.0% 0.0% 1 2023
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 5,991 1,008 — 6,999 1.5% 0.0% 2 2021–2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 6,102 —— 6,102 1.3% 0.0% 1 2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 5,651 —— 5,651 1.2% 0.0% 9 2022–2023
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 5,089 —— 5,089 1.1% 0.0% 4 2023–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,990 1,805 — 4,795 1.0% 0.0% 7 2020–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 4,588 —— 4,588 1.0% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 4,542 —— 4,542 1.0% 0.0% 2 2022–2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 4,485 —— 4,485 0.9% 0.0% 1 2023
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 4,460 —— 4,460 0.9% 0.0% 2 2022–2023
SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 4,222 —— 4,222 0.9% 0.3% 1 2022
UNITATEA MILITARA 02033 IASI CUI: 14593609 4,208 —— 4,208 0.9% 0.0% 1 2023
UNITATEA MILITARA NR 01541 CUI: 15042080 3,925 —— 3,925 0.8% 0.1% 2 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 879 2,891 — 3,770 0.8% 0.0% 5 2020–2026
JUDETUL SUCEAVA CUI: 4244512 3,593 —— 3,593 0.8% 0.0% 2 2022
PENITENCIARUL BRAILA CUI: 24913000 3,549 —— 3,549 0.7% 0.0% 3 2023
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 3,457 —— 3,457 0.7% 0.0% 3 2023–2024

1-25 of 433 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
DA41258863 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 24.09.2026 67
roata pentru roaba 4.00-8.2pr, geko g71012 - srtfc cluj - revizia de vagoane oradea
DA41248685 MUNICIPIUL SUCEAVA CUI: 4244792 42122130-0 24.09.2026 4,000
furnizare motopompa benzina raider rd-gwp01
DA41080508 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44423000-1 01.09.2026 724
achizitie suflanta frunze benzina
DA41049204 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 42123000-7 25.08.2026 1,624
compresor de aer fara ulei, 100 l, 2 x 1500 w, kraft&dele
DA40151093 RATBV SA CUI: 1102556 34312500-2 07.04.2026 168
set garnituri o-rings pentru aer conditionat, 419 bucati, geko g02913
DA40081683 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 42141410-6 26.03.2026 593
troliu electric, 12v, 1588 kg, geko
DA40027319 PENITENCIARUL IASI CUI: 4701509 31224810-3 20.03.2026 326
prelungitor cu tambur
DA39999642 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 34432000-4 17.03.2026 417
rastel pentru 5 biciclete, kraft&dele
DA39987935 UNITATEA MILITARA 02016 CUI: 4321518 42122180-5 11.03.2026 195
achizitie de pistol combustibil.
DA39839903 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 42410000-3 17.02.2026 309
chinga de ridicare, 3 t, 2 m, 90 mm, geko

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855964 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44510000-8 16.09.2026 95
clesti morsa 4 buc (125mm-250mm) (6/24)- 2 buc
DAN2784003 ECOAQUA SA CUI: 16730672 42124000-4 18.06.2026 89
membrana vas expansiune - u
DAN2751655 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34324100-5 08.05.2026 341
set de chei
DAN2734375 COMPANIA DE APA ORADEA SA CUI: 54760 34330000-9 20.04.2026 139
piese de rezerva pentru autovehicule
DAN2733338 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31220000-4 17.04.2026 17
sigurante din sticla geko
DAN2531986 COMPANIA DE APA OLT SA CUI: 21307548 16160000-4 20.08.2025 95
aspersor metalic cu impuls si trepied g73056 geko
DAN2482541 ECOAQUA SA CUI: 16730672 42124000-4 19.06.2025 69
membrana vas expansiune - u
DAN2481526 ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 34300000-0 18.06.2025 173
fedr - echipamente / materiale / insturmente de practica - mecanica auto
DAN2410297 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42670000-3 21.03.2025 156
panze flex 230/22/2 mm pentru otel
DAN2382054 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42950000-0 14.02.2025 98
set markere permanente
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/28088917
  • /api/v1/suppliers/28088917/revenue
  • /api/v1/suppliers/28088917/scores
  • /api/v1/suppliers/28088917/benchmarks
  • /api/v1/red-flags/by-supplier/28088917
  • /api/v1/suppliers/28088917/years
  • /api/v1/suppliers/28088917/cpv
  • /api/v1/suppliers/28088917/clients
  • /api/v1/suppliers/28088917/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API