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CUI: 30329642 SRL SUCEAVA SAT BULAI, COMUNA MOARA

TOP DEFENDER SRL

Registered: 18.06.2012 STATIUNII, 146C https://www.topdefender.ro

Total revenue

509,920 RON

124 client authorities · paid between 2018 and 2026

Direct purchases

497,824 RON

152 purchases

Offline purchases

12,096 RON

29 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

34.1%

Main client: COMUNA SCHEIA

National median: 30.2%

Ranked 17,638 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 37; the other 25 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 SCHEIA CUI: 4327421 173,641 —— 173,641 34.1% 0.1% 7 2022–2025
MUNICIPIUL SUCEAVA CUI: 4244792 126,300 —— 126,300 24.8% 0.0% 8 2018–2025
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 58,088 —— 58,088 11.4% 0.3% 1 2020
ORAS STREHAIA CUI: 6044227 13,000 —— 13,000 2.6% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 12,535 —— 12,535 2.5% 0.0% 2 2019
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 5,438 —— 5,438 1.1% 0.0% 6 2023–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 5,177 — 5,177 1.0% 0.0% 2 2022–2024
COMUNA SERBAUTI CUI: 15588368 5,040 —— 5,040 1.0% 0.0% 3 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 4,947 —— 4,947 1.0% 0.2% 3 2020–2021
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 4,172 29 — 4,201 0.8% 0.0% 5 2020–2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 4,115 —— 4,115 0.8% 0.0% 3 2020
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 4,107 —— 4,107 0.8% 0.0% 2 2020–2024
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 3,760 —— 3,760 0.7% 0.0% 1 2024
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 3,720 —— 3,720 0.7% 0.2% 1 2020
COMPANIA DE APA OLT SA CUI: 21307548 3,662 —— 3,662 0.7% 0.0% 5 2024–2026
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 3,125 —— 3,125 0.6% 0.1% 1 2023
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 2,870 —— 2,870 0.6% 0.0% 1 2021
UNITATEA MILITARA 02216 CUI: 15051428 2,800 —— 2,800 0.6% 0.0% 1 2026
SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 2,331 —— 2,331 0.5% 0.1% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 2,256 —— 2,256 0.4% 0.0% 1 2026
UNITATEA MILITARA 02146 CUI: 13749883 2,234 —— 2,234 0.4% 0.0% 1 2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,184 —— 2,184 0.4% 0.0% 1 2019
UNITATEA MILITARA 01969 CUI: 4349047 2,019 —— 2,019 0.4% 0.0% 1 2025
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 2,010 —— 2,010 0.4% 0.0% 1 2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,007 —— 2,007 0.4% 0.0% 4 2022–2024

1-25 of 124 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
DA41133683 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 14522300-9 10.09.2026 58
pachet discuri abrazive, set suport discuri abrazive
DA40912063 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38341300-0 03.08.2026 486
pachet produse, ref. 2125
DA40704074 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44510000-8 26.06.2026 1,035
compresor fara ulei de 50l, cu doua pistoane, 10 bar, tagred, ta3384
DA40667752 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 38300000-8 22.06.2026 264
tester digital kraft&dele kd5673 pentru dmr moldova
DA40498705 UNITATEA MILITARA 02216 CUI: 15051428 44510000-8 29.05.2026 2,800
generator curent, kraft&dele, 3.2 kw/3.5kw, kd695
DA40394018 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 44510000-8 14.05.2026 240
trusa de lipit tevi ppr, 12 buc 2900w, kd3072, kraft&delel
DA40358067 TELECOMUNICATII CFR SA CUI: 15034095 34320000-6 11.05.2026 806
4 seturi suport montare scara, kfrat&dele, abs, 40 cm, latime max 43,5 cm
DA40350729 RATBV SA CUI: 1102556 44512000-2 08.05.2026 219
trusa tubulare, de impact 1/2 35 buc, kd11757, kraft&del
DA40323235 APAVITAL SA CUI: 1959768 31224810-3 06.05.2026 124
pachet (4 buc) prelungitor electric cu protectie, kraft&dele kd4004 3 m 5 prize
DA40313574 COMPANIA DE APA OLT SA CUI: 21307548 42123000-7 05.05.2026 700
set compresor aer kraft&dele kd400-k3 si accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2751662 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34324100-5 08.05.2026 175
chei de impact lungi
DAN2708793 MONETARIA STATULUI RA CUI: 427304 14810000-2 20.03.2026 67
set discuri de lustruit, premium, din pasla, 120 buc/set (2 seturi)
DAN2671766 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 18143000-3 30.01.2026 733
centura de siguranta lucru la inaltime
DAN2661719 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44511500-0 20.01.2026 50
rindeluitor
DAN2607231 APA TERMIC TRANSPORT SA CUI: 1225869 18100000-0 19.11.2025 73
masca de vopsit + filtru
DAN2579794 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 42416300-8 16.10.2025 168
troliu manual
DAN2575674 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 18143000-3 14.10.2025 733
centura de siguranta lucru la inaltime
DAN2548773 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 16.09.2025 262
materiale de constructii, materiale sanitare si electrice, piese si consumabile
DAN2512708 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44510000-8 22.07.2025 123
cheie universala - srtfc constanta
DAN2511391 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44511000-5 21.07.2025 246
mini arzator pe gaz 3 in 1+accesori
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/30329642
  • /api/v1/suppliers/30329642/revenue
  • /api/v1/suppliers/30329642/scores
  • /api/v1/suppliers/30329642/benchmarks
  • /api/v1/red-flags/by-supplier/30329642
  • /api/v1/suppliers/30329642/years
  • /api/v1/suppliers/30329642/cpv
  • /api/v1/suppliers/30329642/clients
  • /api/v1/suppliers/30329642/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API