TOP MASTER CONSTRUCT SRL (CUI 33286104) — public contracts and clients

Total revenue

495,864 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

487,888 RON

123 purchases

Offline purchases

7,976 RON

7 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

14.6%

Main client: SPITALUL JUDETEAN DE URGENTA GIURGIU

National median: 30.2%

Ranked 36,163 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 14; the other 2 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
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620	72,608	—	—	72,608	14.6%	0.1%	4	2022–2023
PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153	55,543	—	—	55,543	11.2%	1.2%	15	2019–2026
COMUNA FRATESTI CUI: 5123586	51,554	—	—	51,554	10.4%	0.1%	5	2021–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	39,750	—	—	39,750	8.0%	0.1%	13	2018–2024
COMUNA BUTURUGENI CUI: 5519603	35,600	—	—	35,600	7.2%	0.1%	3	2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	35,118	—	—	35,118	7.1%	0.4%	11	2021–2026
SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987	30,589	—	—	30,589	6.2%	1.5%	3	2024
SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474	26,218	—	—	26,218	5.3%	2.0%	1	2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	25,160	—	—	25,160	5.1%	0.0%	17	2018–2026
LICEUL TEHNOLOGIC ION BARBU CUI: 4352603	23,180	—	—	23,180	4.7%	1.1%	6	2018–2023
COMUNA PUTINEIU CUI: 5123594	17,764	—	—	17,764	3.6%	0.1%	3	2018–2022
CASA DE ASIGURARI DE SANATATE A JUDETULUI GIURGIU CUI: 11324770	11,178	—	—	11,178	2.3%	1.4%	8	2020–2024
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878	11,117	—	—	11,117	2.2%	0.0%	9	2019–2026
SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793	10,379	—	—	10,379	2.1%	0.7%	3	2024–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	10,294	—	—	10,294	2.1%	0.0%	1	2022
TRIBUNALUL GIURGIU CUI: 4145853	7,412	1,294	—	8,706	1.8%	0.1%	11	2018–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836	—	5,522	—	5,522	1.1%	0.2%	1	2022
COMUNA BULBUCATA CUI: 5123659	4,034	—	—	4,034	0.8%	0.0%	1	2024
SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984	3,445	—	—	3,445	0.7%	0.2%	1	2018
COMUNA BANEASA CUI: 5182140	3,390	—	—	3,390	0.7%	0.0%	2	2026
INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613	3,152	—	—	3,152	0.6%	0.3%	2	2019–2020
BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730	2,647	—	—	2,647	0.5%	0.1%	1	2023
SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877	2,639	—	—	2,639	0.5%	0.2%	1	2025
CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181	2,600	—	—	2,600	0.5%	0.2%	1	2024
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982	1,555	—	—	1,555	0.3%	0.4%	1	2021

1-25 of 30 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
DA41261729	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	50700000-2	28.09.2026	2,480
Contract object: lucrari de reparatie aparate ac
DA41010170	PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153	39717200-3	18.08.2026	12,397
Contract object: aparat aer conditionat gree 12000 btu
DA41010183	PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153	39717200-3	18.08.2026	4,131
Contract object: aparat aer conditionat 12000 btu
DA40930408	COMUNA BANEASA CUI: 5182140	50730000-1	04.08.2026	1,190
Contract object: reparatie aparat ac
DA40930416	COMUNA BANEASA CUI: 5182140	50730000-1	04.08.2026	2,200
Contract object: igienizare aparate aer conditionat
DA40718192	GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335	50800000-3	02.07.2026	250
Contract object: reparatie aparat aer conditionat
DA40617123	DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878	39717200-3	16.06.2026	2,066
Contract object: aparat aer conditionat
DA40617174	DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878	50800000-3	16.06.2026	1,200
Contract object: servicii de intretinere si reparare aer conditionat
DA40387662	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	90920000-2	14.05.2026	9,540
Contract object: igienizare aparate de aer conditionat si instalkatie climatizare de tip duct
DA38622289	DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878	50800000-3	31.07.2025	1,008
Contract object: servicii de intretinere si montaj

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2622878	COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288	50112000-3	09.12.2025	336
Contract object: reparatie aer conditionat
DAN2622869	COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288	50112000-3	09.12.2025	824
Contract object: reparatie aer conditionat
DAN1823895	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836	90920000-2	28.12.2022	5,522
Contract object: achizitie publica de servicii de igienizare aparate aer conditionat.
DAN1162782	TRIBUNALUL GIURGIU CUI: 4145853	50730000-1	02.10.2019	597
Contract object: servicii de revizie aparate de aer conditionat
DAN1122618	TRIBUNALUL GIURGIU CUI: 4145853	50730000-1	02.07.2019	252
Contract object: servicii de revizie aparate de aer conditionat tip monosplit
DAN1022586	TRIBUNALUL GIURGIU CUI: 4145853	50730000-1	18.10.2018	294
Contract object: servicii de reparat apparat de aer conditionat
DAN1021230	TRIBUNALUL GIURGIU CUI: 4145853	50730000-1	16.10.2018	151
Contract object: servicii de reparat aparate de aer conditionat

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/33286104
/api/v1/suppliers/33286104/revenue
/api/v1/suppliers/33286104/scores
/api/v1/suppliers/33286104/benchmarks
/api/v1/red-flags/by-supplier/33286104
/api/v1/suppliers/33286104/years
/api/v1/suppliers/33286104/cpv
/api/v1/suppliers/33286104/clients
/api/v1/suppliers/33286104/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API