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CUI: 44523397 SRL BUCUREȘTI BUCURESTI SECTORUL 3 New company Flagged by 1 indicators

TOP TRAINING TOUR SRL

Registered: 01.07.2021 DUDESTI-PANTELIMON, 42 https://www.toptrainingtour.ro

This supplier won its first public contract 26 days after registration. See the case in indicator #03

Total revenue

1.09 Mn.

55 client authorities · paid between 2021 and 2023

Direct purchases

1.03 Mn.

166 purchases

Offline purchases

63,068 RON

9 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

16.1%

Main client: COMUNA DUMBRAVA ROSIE

National median: 30.2%

Ranked 34,883 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 1
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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
COMUNA DUMBRAVA ROSIE CUI: 2613109 175,970 —— 175,970 16.1% 0.2% 38 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 112,554 —— 112,554 10.3% 0.0% 13 2022–2023
COMUNA BILIESTI CUI: 16332375 93,216 —— 93,216 8.6% 0.4% 14 2022–2023
COMPANIA DE APA SOMES SA CUI: 201217 51,670 —— 51,670 4.7% 0.0% 2 2021–2022
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 50,682 —— 50,682 4.7% 0.0% 6 2022–2023
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 33,714 —— 33,714 3.1% 0.6% 8 2022–2023
ORASUL ULMENI CUI: 3694772 33,556 —— 33,556 3.1% 0.0% 2 2022–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 30,852 —— 30,852 2.8% 0.1% 6 2022–2023
COMUNA SOARS CUI: 4384621 25,628 —— 25,628 2.4% 0.1% 6 2022–2023
SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 25,110 —— 25,110 2.3% 2.4% 2 2023
COMUNA TICUSU CUI: 4801400 24,636 —— 24,636 2.3% 0.1% 2 2022–2023
COMUNA BALTA ALBA CUI: 2407834 22,125 —— 22,125 2.0% 0.0% 4 2022–2023
COMUNA BRADU CUI: 5172600 — 21,881 — 21,881 2.0% 0.0% 1 2023
COMUNA HODAC CUI: 4641555 21,468 —— 21,468 2.0% 0.0% 3 2023
COMUNA SOLDANU CUI: 3796934 20,895 —— 20,895 1.9% 0.1% 6 2022–2023
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 19,954 —— 19,954 1.8% 0.1% 1 2023
SCOALA GIMNAZIALA NR 184 CUI: 32287098 — 19,950 — 19,950 1.8% 0.1% 3 2022
COMUNA BACIA CUI: 4374270 19,419 —— 19,419 1.8% 0.0% 3 2022–2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 17,982 —— 17,982 1.7% 0.8% 2 2022–2023
COMUNA VICTORIA CUI: 4342812 13,404 4,202 — 17,606 1.6% 0.0% 4 2023
COMUNA VOLOIAC CUI: 7536929 17,171 —— 17,171 1.6% 0.1% 2 2022–2023
COMUNA GIARMATA CUI: 6049470 16,438 —— 16,438 1.5% 0.0% 4 2023
COMUNA SARAVALE CUI: 16594708 15,329 —— 15,329 1.4% 0.1% 2 2022–2023
COMUNA SECUIENI CUI: 4455188 15,200 —— 15,200 1.4% 0.1% 1 2022
COMUNA TOTESTI CUI: 4633307 14,560 —— 14,560 1.3% 0.0% 2 2022–2023

1-25 of 55 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
DA34403955 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 80530000-8 31.10.2023 9,160
servicii de formare profesionala pentru 2 persoane
DA34374110 COMUNA BILIESTI CUI: 16332375 55110000-4 27.10.2023 4,404
cazare hotel perla-baile felix
DA34363630 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 80530000-8 26.10.2023 12,832
servicii de formare profesionala pentru 3 persoane
DA34351400 COMUNA DUMBRAVA ROSIE CUI: 2613109 55110000-4 26.10.2023 4,266
cazare hotel president-baile felix
DA34351704 COMUNA DUMBRAVA ROSIE CUI: 2613109 55110000-4 26.10.2023 4,266
cazare hotel president-baile felix
DA34323872 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 80530000-8 24.10.2023 11,723
servicii de formare profesionala
DA34322344 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 80530000-8 24.10.2023 5,340
servicii de formare profesionala
DA34312652 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 80530000-8 23.10.2023 6,639
servicii de formare profesionala
DA34298005 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 55110000-4 20.10.2023 3,211
cazare hotel alpin -servicii de cazare pentru cursurile de formare profesionala
DA34298117 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 55110000-4 20.10.2023 3,028
hotel relax-sovata - servicii de cazare in perioada cursului de formare profesionala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2027480 COMUNA BRADU CUI: 5172600 55110000-4 20.10.2023 21,881
servicii de cazare aferente perioadelor de desfasurare a cursurilor de formare profesionala
DAN1968680 COMUNA VICTORIA CUI: 4342812 79633000-0 21.07.2023 4,202
curs de perfectionare a personalului
DAN1910269 ORAS SANTANA CUI: 3520121 55100000-1 26.04.2023 4,725
servicii de cazare in perioada cursului de formare profesionala- dezvoltare durabila locala
DAN1759731 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 55110000-4 26.09.2022 3,810
servicii de cazare curs de formare profesionala - pentru 1 angajat.
DAN1731969 SCOALA GIMNAZIALA NR 184 CUI: 32287098 98341000-5 01.08.2022 6,750
servicii de cazare
DAN1731961 SCOALA GIMNAZIALA NR 184 CUI: 32287098 98341000-5 01.08.2022 8,050
servicii de cazare
DAN1731928 SCOALA GIMNAZIALA NR 184 CUI: 32287098 98341000-5 01.08.2022 5,150
servicii de cazare
DAN1703264 COMUNA GHERAESTI CUI: 2613729 55110000-4 21.06.2022 3,850
servicii hoteliere aferent curs 31.07-05.08.2022
DAN1688207 ORAS SANTANA CUI: 3520121 55100000-1 23.05.2022 4,650
servicii de cazare- grand hotel balvanyos
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/44523397
  • /api/v1/suppliers/44523397/revenue
  • /api/v1/suppliers/44523397/scores
  • /api/v1/suppliers/44523397/benchmarks
  • /api/v1/red-flags/by-supplier/44523397
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44523397/years
  • /api/v1/suppliers/44523397/cpv
  • /api/v1/suppliers/44523397/clients
  • /api/v1/suppliers/44523397/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API