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CUI: 35172793 SRL TIMIȘ SAT GIROC, COMUNA GIROC Flagged by 1 indicators

TOPRO NEXT SRL

Registered: 28.10.2015 RODNEI, 25G https://www.topro.ro

Total revenue

2.06 Mn.

25 client authorities · paid between 2020 and 2026

Direct purchases

325,664 RON

108 purchases

Offline purchases

750,788 RON

39 purchases

Tenders

984,189 RON

9 contracts

Won without competition

64.8%

5 of 9 lots

National rate: 34.3%

Ranked 3,235 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

91.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 509 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 5
#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 26; the other 14 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 178,701 712,133 984,189 1,875,023 91.0% 0.0% 28 2020–2025
INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 87,897 2,100 — 89,997 4.4% 1.1% 67 2021–2026
CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 — 33,575 — 33,575 1.6% 0.5% 20 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 20,500 —— 20,500 1.0% 0.0% 1 2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 10,207 151 — 10,358 0.5% 0.0% 3 2020–2021
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 9,788 —— 9,788 0.5% 0.0% 7 2023–2026
CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 5,201 —— 5,201 0.3% 0.1% 4 2020
UNITATEA MILITARA 02558 CUI: 4269134 4,030 —— 4,030 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 — 2,829 — 2,829 0.1% 0.1% 1 2021
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 1,681 —— 1,681 0.1% 0.0% 1 2022
DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 1,432 —— 1,432 0.1% 0.6% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 1,350 —— 1,350 0.1% 0.0% 1 2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 1,188 —— 1,188 0.1% 0.0% 5 2020–2022
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 970 —— 970 0.1% 0.0% 1 2022
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 907 —— 907 0.0% 0.0% 4 2021–2023
UNITATEA MILITARA NR 01829 CUI: 4266987 538 —— 538 0.0% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 330 —— 330 0.0% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 269 —— 269 0.0% 0.0% 1 2022
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 141 —— 141 0.0% 0.0% 1 2022
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 130 —— 130 0.0% 0.0% 1 2021
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 125 —— 125 0.0% 0.0% 1 2024
TEATRUL CINOTTARA CUI: 4266634 95 —— 95 0.0% 0.0% 1 2024
TEATRUL REGINA MARIA CUI: 28570729 80 —— 80 0.0% 0.0% 2 2022
AEROPORTUL ARAD SA CUI: 5752187 70 —— 70 0.0% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 34 —— 34 0.0% 0.0% 1 2023

1-25 of 25 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
DA41005272 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 45331220-4 18.08.2026 1,400
instalare aparat de aer conditionat heinner hac-hsn12wifi++ of caras
DA41005274 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 39717200-3 18.08.2026 1,450
aparat de aer conditionat heinner hac-hsn12wifi++- of caras
DA40962876 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 30125100-2 10.08.2026 3,485
pachet cartuse toner si unitate de imagine originale brother
DA40879568 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 30197642-8 24.07.2026 2,250
hartie copiator a4, 80gr/mp 500coli
DA40811911 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 72212224-5 13.07.2026 1,600
creare pagina web de prezentare
DA40766139 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 39514100-9 06.07.2026 589
prosop zz
DA40766468 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 30125110-5 06.07.2026 130
cartus toner canon crg070h 10.200 pagini
DA40766394 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 30125100-2 06.07.2026 222
cartus toner hp cf217a ; unitate imagine hp cf219a
DA40766318 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 24911200-5 06.07.2026 260
set pistol lipit cu adeziv silicon + silicon, 500gr
DA40766273 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 18937000-6 06.07.2026 40
sac natural 600x1000x0.10mm, 10 buc / set - anatomie patologica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861725 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 30125100-2 23.09.2026 601
servicii de furnizare produse pentru birouri si activitatea corului ion vidu, cartus cerneala 3 buc mape cu elastic 40 buc.
DAN2857140 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 30200000-1 17.09.2026 7,109
produse it si periferice pentru stocarea datelor institutiei si optimizarea activitatii curente la birou
DAN2857130 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 39294100-0 17.09.2026 331
100 de evantaie pentru participantii la gala premiilor lugojene desfasurate in 23 iunie 2026 in foaierul universitatii europene dragan din lugoj organizat in cadrul proiectului orasul culturii, artei si istoriei
DAN2843202 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 50312000-5 31.08.2026 1,500
service echipamente it
DAN2837929 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 50312000-5 24.08.2026 600
service echipamente it
DAN2819336 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 30192000-1 28.07.2026 970
achizitia de materiale consumabile, papetarie si birotica necesare desfasurarii activitatilor financiar administrative si cultural artistice ale casei cultura traian grozavescu lugoj
DAN2819331 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 30230000-0 28.07.2026 727
achizitia unui router wireless 4g si disk extern de 1tb necesare desfasurarii activitatilor cultural artistice si administrative ale casei de cultura traian grozavescu lugoj. routerul va asigura conexiunea la internet in cadrul acivitatilor desfasurate in aer liber sau in locatii fara acces la retea fixa iar hard disku ul extern va fi utilizat pentru stocarea si arhivarea materialelor foto video, documentelor si materialelor digitale rezultate din activitatea institutiei.
DAN2819321 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 30192000-1 28.07.2026 2,358
materiale consumabile papetarie si birotica necesare desfasurarii activitatilor financiare administrative si cultural artistice ale casei de cultura traian grozavescu lugoj.
DAN2776652 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 30125100-2 10.06.2026 600
materiale consumabile pentru imprimante, cartuse, toner si cerneala, necesare desfasurarii activitatilor curente ale institutiei si asigurarea continuitatii activitatilor administrative, precum si pentru buna functionare a echipamentelor de imprimare din dotarea casei de cultura traian grozavescu lugoj.
DAN2699955 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 30125100-2 10.03.2026 693
consumabile pentru imprimante , cartuse , toner si cerneala , necesare desfasurarii activitatilor administrative curente ale institutiei . achizitia acestor consumabile este necesara pentru buna desfasurare a institutiei si asigurarea continuitatii activitatilor administrative , precum si pentru buna functionare a echipamentelor de imprimare din dotarea casei de cultura traian grozavescu lugoj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128025 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50313200-4 21.11.2025 250,000
revizii, reparatii si intretinere pentru aparatele de multiplicat
CAN1147836 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30121100-4 28.05.2025 310,754
multifunctionale: lot 1 - multifunctionale a3 laser color, lot 2 - multifunctionale laser monocrom a4, lot 3 - multifunctionale a3 laser monocrom, lot 4 - multifunctionale a0
CAN1142829 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30237000-9 05.03.2025 132,090
piese de schimb pentru calculatoare
SCNA1115456 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50323000-5 20.12.2024 85,900
servicii de reparare si intretinere a perifericelor informatice
SCNA1104381 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50313200-4 23.05.2024 96,376
revizii, reparatii si intretinere pentru aparatele de multiplicat
SCNA1082338 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30237000-9 30.01.2023 67,069
piese de schimb pentru calculatoare
SCNA1080947 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50313200-4 22.12.2022 68,500
revizii, reparatii si intretinere pentru aparatele de multiplicat
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/35172793
  • /api/v1/suppliers/35172793/revenue
  • /api/v1/suppliers/35172793/scores
  • /api/v1/suppliers/35172793/benchmarks
  • /api/v1/red-flags/by-supplier/35172793
  • /api/v1/suppliers/35172793/years
  • /api/v1/suppliers/35172793/cpv
  • /api/v1/suppliers/35172793/clients
  • /api/v1/suppliers/35172793/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API