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CUI: 35081229 SRL GIURGIU SAT UZUNU, COMUNA CALUGARENI

TOP RESULTS SRL

Registered: 04.04.2017 STOENESTI, 50, 87044

Total revenue

603,800 RON

15 client authorities · paid between 2020 and 2026

Direct purchases

568,705 RON

41 purchases

Offline purchases

35,095 RON

5 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

67.5%

Main client: COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA

National median: 30.2%

Ranked 3,413 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 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
COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 407,448 —— 407,448 67.5% 3.2% 12 2020–2024
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 31,078 —— 31,078 5.2% 0.0% 2 2024–2025
COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 25,200 —— 25,200 4.2% 0.0% 2 2023
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 13,195 9,695 — 22,890 3.8% 0.0% 5 2021–2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 20,266 —— 20,266 3.4% 0.0% 3 2022–2023
SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 18,560 —— 18,560 3.1% 0.1% 5 2021–2025
UNITATEA MILITARA 0461 CUI: 4204224 — 18,000 — 18,000 3.0% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,400 7,400 — 14,800 2.5% 0.0% 4 2022–2026
GRADINITA DE COPII NR 46 CUI: 20769336 10,500 —— 10,500 1.7% 0.1% 2 2020–2022
SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 9,051 —— 9,051 1.5% 0.2% 2 2025–2026
SCOALA GIMNAZIALA NR 168 CUI: 32243288 8,700 —— 8,700 1.4% 0.2% 3 2025–2026
GRADINITA NR52 CUI: 4192693 8,000 —— 8,000 1.3% 0.0% 1 2021
COMUNA CORBEANCA CUI: 4611538 5,420 —— 5,420 0.9% 0.0% 2 2022
CENTRULJUDETEAN ILFOV DE ASISTENTA MEDICO-SOCIALA PENTRU BOLNAVI CRONICI CUI: 4364390 2,737 —— 2,737 0.5% 0.2% 1 2024
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 1,150 —— 1,150 0.2% 0.0% 1 2025

1-15 of 15 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
DA40542458 SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 90915000-4 04.06.2026 6,000
servicii de curatare hota si tubulatura din blocul alimentar
DA39999858 SCOALA GIMNAZIALA NR 168 CUI: 32243288 90915000-4 13.03.2026 3,300
servicii de curatare hota si tubulatura
DA39372955 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 90915000-4 26.11.2025 3,700
curatare cos fum centrala termica
DA39017122 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 90915000-4 07.10.2025 5,300
servicii de curatare hota si tubulatura
DA38945549 SCOALA GIMNAZIALA NR 168 CUI: 32243288 90915000-4 25.09.2025 2,900
servicii de curatare hota si tubulatura
DA38602605 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 90915000-4 28.07.2025 1,150
servicii de curatare a cuptoarelor si a semineelor
DA38310373 SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 90915000-4 12.06.2025 3,051
servicii de curatare hota si tubulatura
DA37979040 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 90915000-4 30.04.2025 16,665
servicii de curatare cosuri si hote la cantinele directiei sociale
DA37722409 SCOALA GIMNAZIALA NR 168 CUI: 32243288 90915000-4 21.03.2025 2,500
servicii de curatare hota si tubulatura
DA36847301 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 90915000-4 05.11.2024 3,700
curatare cos fum centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829321 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 90915000-4 11.08.2026 5,500
servicii curatare hota si tubulatura
DAN2758860 UNITATEA MILITARA 0461 CUI: 4204224 50800000-3 19.05.2026 18,000
achizitie servicii de curatare hota si tubulatura
DAN2678116 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90915000-4 09.02.2026 3,700
servicii de curatare si intretinere sistem exhaustare hota bucatarie - complex silva
DAN2372856 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50882000-1 29.01.2025 3,700
servicii de curatare hota si tubulatura - complex silva
DAN2019115 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 90915000-4 11.10.2023 4,195
servicii curatare echipament bucatarie (hota)
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/35081229
  • /api/v1/suppliers/35081229/revenue
  • /api/v1/suppliers/35081229/scores
  • /api/v1/suppliers/35081229/benchmarks
  • /api/v1/red-flags/by-supplier/35081229
  • /api/v1/suppliers/35081229/years
  • /api/v1/suppliers/35081229/cpv
  • /api/v1/suppliers/35081229/clients
  • /api/v1/suppliers/35081229/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API