Skip to content

CUI: 36201730 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

TOP TRADE MARKET SRL

Registered: 14.06.2016 EROILOR, 92A, 407280 http://uncartus.ro

Total revenue

95,773 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

65,986 RON

56 purchases

Offline purchases

29,787 RON

58 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

15.5%

Main client: PUBLITRANS 2000 SA

National median: 30.2%

Ranked 35,403 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 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
PUBLITRANS 2000 SA CUI: 13008995 — 14,864 — 14,864 15.5% 0.0% 24 2022–2025
SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 12,814 —— 12,814 13.4% 1.1% 3 2025–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 8,475 —— 8,475 8.9% 1.5% 2 2026
SPITALUL ORASENESC CUGIR CUI: 4331325 7,224 —— 7,224 7.5% 0.0% 3 2026
COMUNA IP CUI: 4291697 — 5,625 — 5,625 5.9% 0.0% 8 2019–2023
SCOALA GIMNAZIALA CRINGENI CUI: 18986465 5,134 —— 5,134 5.4% 0.8% 1 2025
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 4,833 —— 4,833 5.1% 0.1% 11 2025–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 4,154 —— 4,154 4.3% 0.0% 9 2025–2026
SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 3,549 —— 3,549 3.7% 0.8% 2 2026
SCOALA GIMNAZIALA GARDANI CUI: 28612360 2,870 —— 2,870 3.0% 0.8% 2 2025
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 2,640 —— 2,640 2.8% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,300 — 2,300 2.4% 0.0% 2 2023
SCOALA GIMNAZIALA CUI: 29070730 2,230 —— 2,230 2.3% 0.2% 1 2025
ORASUL ORAVITA CUI: 3227963 1,922 —— 1,922 2.0% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 1,800 —— 1,800 1.9% 0.1% 1 2026
SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 1,620 —— 1,620 1.7% 0.3% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 — 1,124 — 1,124 1.2% 0.1% 1 2021
TRANSPORT LOCAL SA CUI: 1219301 — 1,112 — 1,112 1.2% 0.0% 2 2024–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 — 1,066 — 1,066 1.1% 0.0% 1 2021
COMUNA LUNCA MURESULUI CUI: 4562435 — 920 — 920 1.0% 0.0% 1 2023
BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 837 —— 837 0.9% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 790 —— 790 0.8% 0.0% 1 2026
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 588 —— 588 0.6% 0.0% 1 2018
SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 517 —— 517 0.5% 0.1% 1 2026
SCOALA GIMNAZIALA MIHAI NOVAC SASCA MONTANA CUI: 29013866 513 —— 513 0.5% 0.3% 1 2018

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
DA41208895 SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 30125110-5 17.09.2026 1,800
pachet tonere compatibile hp
DA41146541 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 30125110-5 09.09.2026 837
pachet tonere compatibile hp
DA41119532 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 30125110-5 04.09.2026 3,223
pachet tonere compatibile lexmark
DA40964822 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 30125110-5 10.08.2026 8,460
pachet tonere pentru imprimanta
DA40867572 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 30125110-5 22.07.2026 326
toner compatibil samsung scx-d6555a 20.000 pagini
DA40817903 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30125110-5 14.07.2026 1,333
pachet cartuse compatibile imprimanta
DA40770520 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 30125110-5 07.07.2026 2,640
cartus toner original hp 30x/cf230x
DA40709596 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 30125110-5 26.06.2026 790
pachet cartuse compatibile imprimanta
DA40607774 SCOALA GIMNAZIALA NR 41 CUI: 24027216 30125110-5 11.06.2026 306
pnras - toner
DA40596218 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 30125110-5 10.06.2026 514
pachet cartuse compatibile imprimanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848123 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 07.09.2026 19
serviciu curierat - srcf galati
DAN2847929 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 07.09.2026 65
toner compatibil samsung sf-760p - srcf galati
DAN2606215 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 18.11.2025 882
imprimate, birotica si alte materiale consumabile - 10 buc.
DAN2569426 SOCIETATEA BAITA SA CUI: 14322197 30125110-5 08.10.2025 373
achizitie toner
DAN2561373 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 30125100-2 01.10.2025 169
toner
DAN2530745 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 19.08.2025 3,561
imprimate, birotica si alte materiale consumabile - 40 buc.
DAN2428502 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 09.04.2025 3,052
imprimate, birotica si alte materiale consumabile - 34 buc.
DAN2426535 TRANSPORT LOCAL SA CUI: 1219301 30125100-2 08.04.2025 566
toner bro tn - 10 buc
DAN2348693 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 30.12.2024 16
servicii de transport de bunuri - 1 serv.
DAN2348688 PUBLITRANS 2000 SA CUI: 13008995 39263000-3 30.12.2024 361
imprimate, birotica si alte materiale consumabile - 6 buc.
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/36201730
  • /api/v1/suppliers/36201730/revenue
  • /api/v1/suppliers/36201730/scores
  • /api/v1/suppliers/36201730/benchmarks
  • /api/v1/red-flags/by-supplier/36201730
  • /api/v1/suppliers/36201730/years
  • /api/v1/suppliers/36201730/cpv
  • /api/v1/suppliers/36201730/clients
  • /api/v1/suppliers/36201730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API