TOP LITECO SRL (CUI 29296770) — public contracts and clients

Total revenue

4.15 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

4.09 Mn.

1,687 purchases

Offline purchases

54,559 RON

21 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

34.2%

Main client: UNITATEA MILITARA 01016

National median: 30.2%

Ranked 17,536 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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 59; the other 47 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNITATEA MILITARA 01016 CUI: 32537534	1,412,885	4,873	—	1,417,758	34.2%	0.4%	315	2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209	1,252,977	—	—	1,252,977	30.2%	0.4%	113	2018–2026
COMUNA SANTANA DE MURES CUI: 4323349	270,137	—	—	270,137	6.5%	0.4%	174	2018–2026
SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398	257,124	—	—	257,124	6.2%	13.1%	102	2019–2026
CASA JUDETEANA DE PENSII MURES CUI: 13591979	235,116	—	—	235,116	5.7%	4.1%	160	2018–2026
MUNICIPIUL TARNAVENI CUI: 4323535	55,539	—	—	55,539	1.3%	0.0%	97	2019–2020
SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876	48,327	—	—	48,327	1.2%	1.2%	27	2024–2026
TRIBUNALUL JUDETEAN MURES CUI: 4323110	45,921	—	—	45,921	1.1%	0.2%	84	2023–2026
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847	45,190	—	—	45,190	1.1%	0.0%	2	2020
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116	44,617	—	—	44,617	1.1%	1.6%	24	2024–2026
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	43,559	—	—	43,559	1.1%	0.6%	21	2023–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	36,187	—	—	36,187	0.9%	0.0%	36	2024–2025
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888	34,550	—	—	34,550	0.8%	3.7%	224	2018–2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089	33,890	—	—	33,890	0.8%	2.5%	40	2018–2022
MUNICIPIUL TARGU MURES CUI: 4322823	—	28,278	—	28,278	0.7%	0.0%	7	2025–2026
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	27,356	—	—	27,356	0.7%	0.3%	9	2022–2024
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860	26,847	—	—	26,847	0.7%	1.3%	22	2024–2026
SPITALUL MUNICIPAL CUI: 4323403	24,060	1,276	—	25,336	0.6%	0.0%	19	2019–2021
SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129	21,749	—	—	21,749	0.5%	1.0%	4	2024–2025
SCOALA PROFESIONALA DUMBRAVIOARA CUI: 4322785	20,265	—	—	20,265	0.5%	9.4%	13	2018–2019
APA TERMIC TRANSPORT SA CUI: 1225869	17,085	—	—	17,085	0.4%	0.1%	44	2018–2021
SCOALA GIMNAZIALA IERNUT CUI: 4619159	—	17,001	—	17,001	0.4%	2.0%	10	2025
UNITATEA MILITARA 01010 CUI: 15293049	14,814	—	—	14,814	0.4%	0.1%	6	2022
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530	14,113	—	—	14,113	0.3%	0.3%	12	2018–2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174	12,990	—	—	12,990	0.3%	0.7%	29	2024–2026

1-25 of 60 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41297372	CASA JUDETEANA DE PENSII MURES CUI: 13591979	30192000-1	30.09.2026	7,677
Contract object: pachet birotica
DA41291220	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174	30192000-1	29.09.2026	103
Contract object: pachet birotica papetarie
DA41260362	COMUNA SANTANA DE MURES CUI: 4323349	30192700-8	24.09.2026	8
Contract object: textmarker schneider
DA41259959	COMUNA SANTANA DE MURES CUI: 4323349	31158000-8	24.09.2026	896
Contract object: pachet birotica proiect servicii integrate in comunitatile rurale - persoane vulnerabile
DA41260036	COMUNA SANTANA DE MURES CUI: 4323349	39831240-0	24.09.2026	499
Contract object: pachet produse curatenie
DA41253125	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	30192000-1	24.09.2026	1,311
Contract object: pachet rechizite sala 2
DA41253128	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	39263000-3	24.09.2026	1,149
Contract object: pachet articole rechizite sala 4
DA41253131	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	30192110-5	24.09.2026	186
Contract object: cerneala flacon epson 4/set sala 8
DA41253134	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	30125100-2	24.09.2026	346
Contract object: cerneala flacon epson sala 9
DA41250696	COMUNA SANTANA DE MURES CUI: 4323349	39831240-0	23.09.2026	2,230
Contract object: pachet produse curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2810775	MUNICIPIUL TARGU MURES CUI: 4322823	30192121-5	16.07.2026	560
Contract object: ricoh imc 3000 black
DAN2810767	MUNICIPIUL TARGU MURES CUI: 4322823	30192000-1	16.07.2026	2,227
Contract object: notes daco 76x 76 400 file/ burtetiera escada/ ascutitoare metalica/ corector/ creion/ pix cu gel albastru si negru/ mina rotring 0.5 si 0.7 dosar sina folie a4
DAN2810753	MUNICIPIUL TARGU MURES CUI: 4322823	30197642-8	16.07.2026	16,530
Contract object: hartie copiator a3 80 g 500 coli/ hartie copiator a4 80 g 500 coli
DAN2810157	MUNICIPIUL TARGU MURES CUI: 4322823	30125120-8	16.07.2026	1,240
Contract object: toner imprimanta richoh 2500/ toner negru + 3 color pt imprimanta
DAN2692594	SCOALA GIMNAZIALA IERNUT CUI: 4619159	30192000-1	28.02.2026	309
Contract object: pachet mat funct carton folie corector lipici suport birou foarfeca
DAN2692566	SCOALA GIMNAZIALA IERNUT CUI: 4619159	30192125-3	28.02.2026	2,063
Contract object: pachet mat funct markere bureti tabla
DAN2692563	SCOALA GIMNAZIALA IERNUT CUI: 4619159	39162100-6	28.02.2026	1,064
Contract object: pachet mat didactic activitati targul de iarna
DAN2692542	SCOALA GIMNAZIALA IERNUT CUI: 4619159	30199000-0	28.02.2026	4,114
Contract object: pachet furnituri birou
DAN2656133	UNITATEA MILITARA 01016 CUI: 32537534	39515000-5	15.01.2026	4,873
Contract object: 380
DAN2653870	MUNICIPIUL TARGU MURES CUI: 4322823	35331500-8	13.01.2026	2,153
Contract object: set cartuse pt canon c5255i set 4 buc/ cartuse toner pt sharp ar m160

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/29296770
/api/v1/suppliers/29296770/revenue
/api/v1/suppliers/29296770/scores
/api/v1/suppliers/29296770/benchmarks
/api/v1/red-flags/by-supplier/29296770
/api/v1/suppliers/29296770/years
/api/v1/suppliers/29296770/cpv
/api/v1/suppliers/29296770/clients
/api/v1/suppliers/29296770/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API