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CUI: 40018120 SRL BUCUREȘTI BUCURESTI SECTORUL 2

TOPSAFE BUILDING SERVICES SRL

Registered: 18.10.2018 DIMITRIE POMPEI, 5-7 https://www.topsafe-building.ro

Total revenue

2.86 Mn.

5 client authorities · paid between 2023 and 2026

Direct purchases

40,307 RON

15 purchases

Offline purchases

508 RON

1 purchases

Tenders

2.82 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
JUDETUL IALOMITA CUI: 4231776 —— 1,472,637 1,472,637 51.6% 0.1% 1 2025
COMUNA BORANESTI CUI: 16376312 —— 1,342,751 1,342,751 47.0% 4.5% 1 2024
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 28,768 508 — 29,276 1.0% 0.0% 11 2023–2026
TEATRUL MASCA CUI: 4364640 6,839 —— 6,839 0.2% 0.1% 2 2023
ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 4,700 —— 4,700 0.2% 0.2% 3 2026

1-5 of 5 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 2 2,815,388 9,918,800 2 2024–2025
RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 2 2,815,388 9,918,800 2 2024–2025
BOGDAN RADU ARHITECTUR SRL CUI: 38573838 1 1,472,637 5,890,548 1 2025

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41070622 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 50324100-3 31.08.2026 1,200
mentenanta preventiva sistem de supraveghere video- sediul str. lahovari. nr.7
DA41070661 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 50324100-3 31.08.2026 2,600
mentenanta preventiva instalatie pentru detectarea, semnalizarea si alarmarea la incendiu-
DA41070803 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 50324100-3 31.08.2026 900
mentenanta preventiva sistem de alarmare impotriva efractiei
DA40252248 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 50324100-3 27.04.2026 1,950
servicii de intretinere si mentenanta sisteme de alarma
DA40059109 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 35125300-2 24.03.2026 350
camera video de securitate
DA40059129 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 31430000-9 24.03.2026 150
acumulatori electrici
DA37946670 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 50324100-3 22.04.2025 7,050
servicii de mentenanta sisteme de securitate
DA36021590 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 45310000-3 28.06.2024 325
diagnosticare si instalare echipamente electrice
DA35562556 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 50324100-3 19.04.2024 6,150
servicii de intretinere a sistemelor de securitate, mentenanta sisteme de securitate
DA34510811 TEATRUL MASCA CUI: 4364640 45310000-3 16.11.2023 2,217
cablare instalatie sonorizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2090964 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 31430000-9 12.01.2024 508
furnizare si instalare acumulatori electrici

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150263 JUDETUL IALOMITA CUI: 4231776 45000000-7 15.09.2026 5,890,548
cresterea eficientei energetice a cladiri publice din judetul ialomita - liceul de arte ionel perlea, corp a-c3
SCNA1114915 COMUNA BORANESTI CUI: 16376312 45214200-2 10.12.2024 4,028,252
rest executie lucrari pentru obiectivul de investitii extindere si modernizare scoala gimnaziala boranesti, judetul ialomita
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/40018120
  • /api/v1/suppliers/40018120/revenue
  • /api/v1/suppliers/40018120/scores
  • /api/v1/suppliers/40018120/benchmarks
  • /api/v1/red-flags/by-supplier/40018120
  • /api/v1/suppliers/40018120/years
  • /api/v1/suppliers/40018120/cpv
  • /api/v1/suppliers/40018120/clients
  • /api/v1/suppliers/40018120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API