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CUI: 33946162 SRL TULCEA SAT TOPOLOG, COMUNA TOPOLOG Flagged by 1 indicators

TOPSEM CRIS SRL

Registered: 07.01.2015 1 DECEMBRIE, 87 https://www.topsem.ro

Total revenue

211,334 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

108,738 RON

69 purchases

Offline purchases

12,487 RON

9 purchases

Tenders

90,109 RON

3 contracts

Won without competition

9.3%

1 of 6 lots

National rate: 34.3%

Ranked 9,014 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.4%

Main client: INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI

National median: 30.2%

Ranked 25,635 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 1
#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 13; the other 1 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
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 —— 53,620 53,620 25.4% 0.4% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 —— 36,489 36,489 17.3% 0.5% 2 2020
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 20,550 —— 20,550 9.7% 0.1% 1 2020
COMUNA CIOCARLIA CUI: 4514608 17,972 —— 17,972 8.5% 0.1% 8 2021–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 10,700 — 10,700 5.1% 0.0% 3 2021
MUNICIPIUL PASCANI CUI: 4541360 6,808 —— 6,808 3.2% 0.0% 1 2020
COMUNA GRECI CUI: 4793960 5,960 —— 5,960 2.8% 0.0% 1 2020
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 5,224 —— 5,224 2.5% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 4,600 —— 4,600 2.2% 0.0% 1 2021
UM 02401 CUI: 4331449 4,123 —— 4,123 2.0% 0.0% 2 2020
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 3,891 —— 3,891 1.8% 0.0% 2 2020
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 3,440 —— 3,440 1.6% 0.0% 3 2020–2022
UNITATEA MILITARA NR02119 CODRU CUI: 4794095 2,746 —— 2,746 1.3% 0.1% 1 2023
COMUNA STEJARU CUI: 4508673 2,609 —— 2,609 1.2% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 2,565 —— 2,565 1.2% 0.0% 1 2020
COMUNA MALIUC CUI: 4508711 2,460 —— 2,460 1.2% 0.0% 3 2020–2022
COMUNA HORIA CUI: 4793995 2,300 —— 2,300 1.1% 0.0% 1 2021
UNITATEA MILITARA 02052 CUI: 4515190 2,290 —— 2,290 1.1% 0.0% 1 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 2,100 —— 2,100 1.0% 0.0% 1 2020
UM 01119 CUI: 13844907 2,100 —— 2,100 1.0% 0.0% 1 2020
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 2,000 —— 2,000 1.0% 0.2% 1 2022
MI - UM 0575 BUCURESTI CUI: 4340676 1,854 —— 1,854 0.9% 0.0% 2 2020
ORAS NEGRESTI CUI: 13407333 1,840 —— 1,840 0.9% 0.0% 2 2020
COMUNA CERNICA CUI: 4420740 1,840 —— 1,840 0.9% 0.0% 2 2020
PENITENCIARUL SLOBOZIA CUI: 4231679 1,579 55 — 1,634 0.8% 0.0% 3 2020

1-25 of 47 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
DA33433125 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 24453000-4 12.06.2023 2,746
erbicid total
DA31219542 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 24453000-4 22.08.2022 2,440
erbicid total glypho
DA30999669 COMUNA STEJARU CUI: 4508673 42670000-3 12.07.2022 2,609
pachet produse agricole
DA30667119 COMUNA CIOCARLIA CUI: 4514608 24453000-4 23.05.2022 2,200
erbicid total glypho
DA30467514 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 24453000-4 28.04.2022 2,000
erbicid total taifun 360 sl
DA30459953 COMUNA CIOCARLIA CUI: 4514608 24453000-4 27.04.2022 2,000
erbicid total taifun 360 sl
DA30318095 COMUNA MALIUC CUI: 4508711 24453000-4 05.04.2022 1,200
erbicid total leo green plus
DA28708263 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33191000-5 08.09.2021 784
vermorel / pompa de stropit manuala - 12 l
DA28671634 COMUNA HORIA CUI: 4793995 24453000-4 03.09.2021 2,300
erbicid total - leo green plus
DA28393969 COMUNA CIOCARLIA CUI: 4514608 24451000-0 14.07.2021 2,300
erbicid total leo green plus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794219 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03111000-2 01.07.2026 527
achizitie seminte pentru infiintare culturi hrana vanatului os cerna - ds tulcea
DAN1690097 COMUNA TOPOLOG CUI: 4508584 24452000-7 26.05.2022 73
erbicid
DAN1674845 COMUNA TOPOLOG CUI: 4508584 24452000-7 02.05.2022 138
erbicid
DAN1500256 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34913000-0 14.07.2021 2,000
motofierastraie, motocoase, consumabile si piese pentru acestea, erbicid, lotul ii: erbicid
DAN1485868 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24453000-4 23.06.2021 2,700
erbicid total
DAN1473113 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24453000-4 27.05.2021 6,000
solutie pentru erbicidat
DAN1370792 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 24453000-4 20.11.2020 659
furnizare erbicide
DAN1303084 PENITENCIARUL SLOBOZIA CUI: 4231679 03117200-6 01.07.2020 55
seminte spanac 0.90 kg
DAN1052194 COMUNA TOPOLOG CUI: 4508584 44423000-1 04.01.2019 335
diverse articole

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043745 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 24453000-4 07.10.2020 21,789
erbicid - pulsar 40 sau expres 50 sg + trend pentru hibrizi semitardivi si semitimpurii de samanta de floarea soarelui
SCNA1043737 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 03111300-5 07.10.2020 14,700
hibrizi semitardivi si semitimpurii de samanta de floarea soarelui
SCNA1035854 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 24457000-2 24.04.2020 275,550
pesticide 2020
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/33946162
  • /api/v1/suppliers/33946162/revenue
  • /api/v1/suppliers/33946162/scores
  • /api/v1/suppliers/33946162/benchmarks
  • /api/v1/red-flags/by-supplier/33946162
  • /api/v1/suppliers/33946162/years
  • /api/v1/suppliers/33946162/cpv
  • /api/v1/suppliers/33946162/clients
  • /api/v1/suppliers/33946162/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API