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CUI: 32531280 SRL CLUJ MUNICIPIUL TURDA

TOP RUBBER SERVICE SRL

Registered: 29.11.2013 HORTICULTURII, 20 http://www.toprs.ro

Total revenue

347,638 RON

7 client authorities · paid between 2021 and 2026

Direct purchases

282,291 RON

31 purchases

Offline purchases

65,347 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 168,131 47,540 — 215,671 62.0% 0.1% 9 2021–2026
APATET NATURA SRL CUI: 35359890 51,564 —— 51,564 14.8% 1.5% 8 2025–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 36,153 —— 36,153 10.4% 0.0% 8 2021–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 6,300 13,652 — 19,952 5.7% 0.0% 7 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 15,945 2,775 — 18,720 5.4% 0.0% 6 2022–2026
AQUACARAS SA CUI: 16868757 4,198 —— 4,198 1.2% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,380 — 1,380 0.4% 0.0% 3 2021

1-7 of 7 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
DA41254279 APATET NATURA SRL CUI: 35359890 24911200-5 24.09.2026 2,500
furnizare pachet adezivi vulcanizare benzi
DA40921411 APATET NATURA SRL CUI: 35359890 24911200-5 31.07.2026 2,650
furnizare pachet adezivi vulcanizare benzi
DA40834855 APATET NATURA SRL CUI: 35359890 24911200-5 16.07.2026 2,600
furnizare pachet adezivi vulcanizare
DA40776614 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 07.07.2026 7,200
banda transportoare
DA40776638 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50000000-5 07.07.2026 1,980
vulcanizare banda transportoare
DA40619294 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 15.06.2026 2,160
banda trasnportoare 555x10x18000mm
DA40619345 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50000000-5 15.06.2026 1,930
vulcanizare banda transportatoare
DA40578904 APATET NATURA SRL CUI: 35359890 19510000-4 10.06.2026 15,658
furnizare pachet diverse produse vulcanizare
DA40167263 AQUACARAS SA CUI: 16868757 34312600-3 09.04.2026 4,198
benzitransportoare si vulcanziari
DA39985339 APATET NATURA SRL CUI: 35359890 19510000-4 12.03.2026 8,925
furnizare pachet materiale vulcanizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2688884 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50000000-5 24.02.2026 2,775
vulcanizare banda transportoare
DAN2462942 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 24911200-5 27.05.2025 3,630
solutie de vulcanizat la rece benzi transportoare
DAN2401333 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 34312600-3 11.03.2025 1,350
: furnizare, banda transportoare infinitivata dbp ep 400/3 4+2 500 mm latime, circumferinta 6750 mm, sectia topraisar, conform referat nr. 3608/06.03.2025,intocmit de mircea calu.
DAN2380375 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 34312600-3 10.02.2025 46,190
furnizare banda transportoare si role banda transportoare
DAN2308572 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 24911200-5 07.11.2024 2,250
solutie de vulcanizat la rece
DAN2165475 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 24911200-5 19.04.2024 3,900
solutie de vulcanizare la rece benzi transortoare si intaritor
DAN2010993 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 24911200-5 02.10.2023 1,452
solutie de vulcanizat la rece benzi transportoare si intaritor hardener
DAN1979927 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 24911200-5 09.08.2023 2,420
solutie de vulcanizat la rece benzi transportoare si intaritor
DAN1629592 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24911200-5 10.02.2022 220
set adeziv +intaritor pentru reparare banda la plasser,
DAN1532244 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34312600-3 21.09.2021 830
cauciuc crud
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/32531280
  • /api/v1/suppliers/32531280/revenue
  • /api/v1/suppliers/32531280/scores
  • /api/v1/suppliers/32531280/benchmarks
  • /api/v1/red-flags/by-supplier/32531280
  • /api/v1/suppliers/32531280/years
  • /api/v1/suppliers/32531280/cpv
  • /api/v1/suppliers/32531280/clients
  • /api/v1/suppliers/32531280/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API