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CUI: 29716149 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

TOP SPORT SOLUTIONS SRL

Registered: 15.02.2012 SIDERURGISTILOR, 29-33, 800481

Total revenue

3.72 Mn.

18 client authorities · paid between 2018 and 2024

Direct purchases

2.09 Mn.

24 purchases

Offline purchases

681,344 RON

4 purchases

Tenders

951,307 RON

2 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

20.1%

Main client: MUNICIPIUL IASI

National median: 30.2%

Ranked 31,047 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 1
#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 7 largest CPV groups, out of 7; 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
MUNICIPIUL IASI CUI: 4541580 —— 748,003 748,003 20.1% 0.0% 1 2021
COMUNA FRUMUSITA CUI: 3952219 100,460 378,055 — 478,515 12.9% 1.6% 4 2019
COMUNA SENDRENI CUI: 3553269 437,890 —— 437,890 11.8% 0.7% 1 2019
COMUNA LIESTI CUI: 3264562 377,533 —— 377,533 10.2% 0.5% 1 2019
COMUNA CORNI CUI: 3748503 330,487 —— 330,487 8.9% 0.4% 2 2019
COMUNA RADESTI CUI: 16576043 — 282,199 — 282,199 7.6% 2.3% 1 2020
COMUNA ANDRASESTI CUI: 4231636 269,997 —— 269,997 7.3% 0.7% 1 2021
COMUNA FOLTESTI CUI: 3126802 —— 203,304 203,304 5.5% 0.6% 1 2020
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 191,962 —— 191,962 5.2% 3.3% 3 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 112,000 —— 112,000 3.0% 0.0% 1 2022
COMUNA FUNDENI CUI: 3126837 95,272 —— 95,272 2.6% 0.3% 1 2021
SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 69,446 —— 69,446 1.9% 2.7% 2 2024
COMUNA PECHEA CUI: 3126721 45,903 —— 45,903 1.2% 0.0% 5 2018–2024
COMUNA FARTANESTI CUI: 4802813 21,090 21,090 — 42,180 1.1% 0.1% 2 2024
COMUNA CIUREA CUI: 4540658 18,240 —— 18,240 0.5% 0.0% 1 2023
LICEUL TEORETIC DUNAREA CUI: 3126934 8,393 —— 8,393 0.2% 0.3% 1 2023
SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 4,550 —— 4,550 0.1% 0.5% 1 2021
PENITENCIARUL GALATI CUI: 3127263 4,019 —— 4,019 0.1% 0.0% 1 2019

1-18 of 18 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
DA37026784 COMUNA PECHEA CUI: 3126721 37410000-5 27.11.2024 1,000
plase porti 3x2 poliamida
DA37015721 COMUNA FARTANESTI CUI: 4802813 45236119-7 26.11.2024 21,090
reparatii teren de sport cu suprafata sintetica
DA36716873 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 45212221-1 15.10.2024 34,986
plase textile de protectie teren sport
DA36492872 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 45212221-1 12.09.2024 34,460
refacere imprejmuire teren de sport
DA33908763 LICEUL TEORETIC DUNAREA CUI: 3126934 37410000-5 01.09.2023 8,393
plase sportive de protectie tip capac
DA32872696 COMUNA CIUREA CUI: 4540658 45212221-1 24.03.2023 18,240
realizafe imprejmuire plase protectie la sala de sport in com ciurea,jud iasi
DA31822409 COMUNA PECHEA CUI: 3126721 45212221-1 08.11.2022 12,725
refacere imprejmuire plase protectie la sala de sport in com pechea,jud galati
DA31528165 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45236119-7 04.10.2022 112,000
lucrari de reparare teren sport
DA29556138 SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 37410000-5 15.12.2021 4,550
porti minifotbal/handbal 3x2 otel+plase porti 3x2 poliamida
DA29201141 COMUNA PECHEA CUI: 3126721 45212221-1 10.11.2021 13,338
refacere imprejmuire teren sport in com pechea,jud galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2330484 COMUNA FARTANESTI CUI: 4802813 45236119-7 09.12.2024 21,090
lucrari de reparare teren sport cu suprafata sintetica
DAN1365659 COMUNA RADESTI CUI: 16576043 45212221-1 10.11.2020 282,199
executie lucrari pentru obiectivul amenajare teren multisport, comuna radesti, judetul galati
DAN1198671 COMUNA FRUMUSITA CUI: 3952219 45212200-8 11.12.2019 287,595
proiectare si executie pentru obiectivul de investitie baza sportiva la scoala tamaoani, comuna frumusita
DAN1144949 COMUNA FRUMUSITA CUI: 3952219 50000000-5 22.08.2019 90,460
servicii de reparatii targ comunal: reparatii imprejmuire targ comunal si reparatii si zugraveli interioare/exterioare cladiri targ comunal

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1063792 MUNICIPIUL IASI CUI: 4541580 45236119-7 27.12.2021 748,003
modernizare teren sintetic stadion emil alexandrescu
SCNA1042442 COMUNA FOLTESTI CUI: 3126802 45212221-1 10.09.2020 203,304
servicii de proiectare si executie lucrari pentru obiectivul de investitie finalizare lucrari teren multisport in sat foltesti, comuna foltesti, judetul galati
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/29716149
  • /api/v1/suppliers/29716149/revenue
  • /api/v1/suppliers/29716149/scores
  • /api/v1/suppliers/29716149/benchmarks
  • /api/v1/red-flags/by-supplier/29716149
  • /api/v1/suppliers/29716149/years
  • /api/v1/suppliers/29716149/cpv
  • /api/v1/suppliers/29716149/clients
  • /api/v1/suppliers/29716149/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API