Skip to content

CUI: 44958081 SRL ILFOV ORAS POPESTI LEORDENI New company Flagged by 1 indicators

JUST TOP OFFICE SRL

Registered: 23.09.2021 OLTENITEI, 17K, 77160 https://www.365auto.ro

This supplier won its first public contract 21 days after registration. See the case in indicator #03

Total revenue

20.06 Mn.

2,150 client authorities · paid between 2021 and 2026

Direct purchases

19.80 Mn.

12,707 purchases

Offline purchases

259,267 RON

54 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

5.6%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 41,295 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 12 largest CPV groups, out of 100; the other 88 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
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 1,127,353 —— 1,127,353 5.6% 0.1% 741 2022–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 678,811 18,858 — 697,669 3.5% 0.1% 75 2023–2026
APA-CANAL ILFOV SA CUI: 25709173 454,938 —— 454,938 2.3% 0.0% 214 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 437,444 —— 437,444 2.2% 0.0% 85 2022–2026
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 315,515 35,736 — 351,251 1.8% 0.4% 84 2023–2026
SPITALUL CLINIC COLTEA CUI: 4192960 337,495 —— 337,495 1.7% 0.0% 310 2021–2026
MUNICIPIUL DEVA CUI: 4374393 300,580 —— 300,580 1.5% 0.0% 36 2022–2024
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 244,236 —— 244,236 1.2% 0.0% 130 2022–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 174,748 55,975 — 230,723 1.2% 0.0% 35 2022–2023
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 228,065 —— 228,065 1.1% 0.0% 45 2022–2025
UNITATEA MILITARA 02605 CUI: 4221110 203,841 —— 203,841 1.0% 0.3% 13 2024–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 175,582 —— 175,582 0.9% 0.0% 111 2023–2026
LOCAL URBAN SRL CUI: 30055849 140,047 —— 140,047 0.7% 1.9% 93 2022–2026
UNITATEA MILITARA 01961 CUI: 10405150 132,800 —— 132,800 0.7% 0.2% 45 2022–2024
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 129,161 —— 129,161 0.6% 0.1% 9 2025–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 128,418 —— 128,418 0.6% 0.1% 17 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 126,161 —— 126,161 0.6% 0.0% 114 2021–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 124,892 —— 124,892 0.6% 0.1% 60 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 116,416 —— 116,416 0.6% 0.0% 85 2022–2026
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 103,094 —— 103,094 0.5% 0.9% 7 2022–2026
UNITATEA MILITARA 02146 CUI: 13749883 102,462 —— 102,462 0.5% 0.4% 27 2022–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 101,194 —— 101,194 0.5% 0.5% 16 2023–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 95,995 —— 95,995 0.5% 0.0% 42 2022–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 93,528 —— 93,528 0.5% 0.0% 75 2022–2026
UM 0521 BUCURESTI CUI: 8372077 89,030 —— 89,030 0.4% 0.1% 16 2023–2026

1-25 of 2150 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
DA41303305 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 32420000-3 30.09.2026 621
pachet diverse produse materiale retea tv coaxial switch mufe retea
DA41303916 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 33751000-9 30.09.2026 1,993
scutece adulti
DA41285823 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33751000-9 30.09.2026 176
scutec scutece de unica folosinta pentru copii numarul 3 6 - 11 kg pampers premium care
DA41285687 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33751000-9 30.09.2026 376
scutec scutece de unica folosinta pentru copii numarul 0 1 - 2,5 kg pampers premium care 30 bucati
DA41303259 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 44811000-8 30.09.2026 389
vopsea vopseluri de pentru marcaj marcaje rutier rutiere 25 kg alb
DA41302348 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 39713431-3 30.09.2026 120
set sac saci filtru filtre hartie de pentru aspirator karcher mw3 wd3 se 5 bucati / set compatibil
DA41301487 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 44423200-3 30.09.2026 444
scara scari pliabila plianta pliabile cu 3 trepte late antiderapante metal metalica 150 kg
DA41291251 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44423000-1 30.09.2026 275
calorifer electric cu termostat 9 elementi 3 trepte 2000w termostat reg
DA41290105 SPITALUL ORAS TGBUJOR CUI: 3346913 39221210-2 30.09.2026 545
farfurie farfurii intinsa de din inox sala de mese bloc alimentar 24.3 x 2.5 cm horeca
DA41291350 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 39100000-3 30.09.2026 5,380
scaune pentru birou, ergonomice, piele ecologica, rotativ, negru 120 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819496 UNITATEA MILITARA NR02482 CUI: 4364594 24951200-7 29.07.2026 3,679
solutie lichida pentru motoare diesel adblue
DAN2642895 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 31224400-6 29.12.2025 30,000
cabluri de conectare
DAN2642894 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 31211300-1 29.12.2025 4,058
sigurante
DAN2637095 MAI - UM 0260 BUCURESTI CUI: 4192774 34350000-5 22.12.2025 1,384
pneuri pentru sarcina mica si mare
DAN2604957 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 18937100-7 17.11.2025 570
folii ambalare
DAN2585425 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 22.10.2025 2,960
servicii intretinere, reparatii pentru autovehicule
DAN2565917 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39137000-1 06.10.2025 432
saruri pentru statia de dedurizare a apei
DAN2559094 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 18512200-3 29.09.2025 18,858
medalii
DAN2545187 SPITALUL ORASENESC CAMPENI CUI: 4331074 34911100-7 10.09.2025 615
carucior pansamente
DAN2507484 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 15.07.2025 3,844
achizitie anvelope
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/44958081
  • /api/v1/suppliers/44958081/revenue
  • /api/v1/suppliers/44958081/scores
  • /api/v1/suppliers/44958081/benchmarks
  • /api/v1/red-flags/by-supplier/44958081
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44958081/years
  • /api/v1/suppliers/44958081/cpv
  • /api/v1/suppliers/44958081/clients
  • /api/v1/suppliers/44958081/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API