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CUI: 6558066 SRL BUCUREȘTI BUCURESTI SECTORUL 3

TOTAL STAR SERVICE SRL

Registered: 30.11.1994 COVACI, 7, 30094 https://www.fotohobbyshop.ro

Total revenue

899,309 RON

71 client authorities · paid between 2018 and 2025

Direct purchases

822,273 RON

151 purchases

Offline purchases

77,036 RON

10 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

23.3%

Main client: AGENTIA NATIONALA DE PRESA AGERPRES

National median: 30.2%

Ranked 27,765 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 11 largest CPV groups, out of 11; 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
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 209,378 —— 209,378 23.3% 1.7% 24 2019–2023
UNITATEA MILITARA NR02482 CUI: 4364594 49,431 49,431 — 98,862 11.0% 0.0% 2 2018
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 92,927 —— 92,927 10.3% 0.2% 1 2023
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 80,504 —— 80,504 9.0% 0.0% 13 2019–2022
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 53,036 —— 53,036 5.9% 0.0% 2 2021
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 42,174 —— 42,174 4.7% 0.4% 1 2021
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 28,256 —— 28,256 3.1% 0.3% 10 2020–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 26,543 1,543 — 28,086 3.1% 0.0% 9 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 24,058 — 24,058 2.7% 0.0% 4 2021–2022
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 23,580 —— 23,580 2.6% 0.0% 4 2019
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 16,470 —— 16,470 1.8% 0.2% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 12,423 —— 12,423 1.4% 0.0% 3 2021–2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 11,535 —— 11,535 1.3% 0.0% 1 2021
MUNICIPIUL GALATI CUI: 3814810 9,916 —— 9,916 1.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 9,202 —— 9,202 1.0% 0.0% 1 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 8,387 —— 8,387 0.9% 0.0% 1 2019
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 7,563 —— 7,563 0.8% 0.1% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 7,316 —— 7,316 0.8% 0.0% 3 2019
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 7,177 —— 7,177 0.8% 0.1% 4 2019–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 6,975 —— 6,975 0.8% 0.1% 1 2018
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 6,804 —— 6,804 0.8% 0.0% 2 2020–2022
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 6,503 —— 6,503 0.7% 0.0% 2 2019
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 6,471 —— 6,471 0.7% 0.1% 1 2019
CENTRUL CULTURAL PITESTI CUI: 4122256 5,881 —— 5,881 0.7% 0.1% 2 2018–2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 5,755 —— 5,755 0.6% 0.0% 1 2020

1-25 of 71 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
DA39462001 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38650000-6 10.12.2025 3,379
kit echipament fotografic obiectiv 16-50mm cu accesorii.
DA39447447 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 38650000-6 04.12.2025 1,322
rucsac foto
DA39394610 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 38650000-6 27.11.2025 3,967
rucsac foto
DA39041191 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38651100-4 13.10.2025 2,470
nikon nikkor z 35mm f/1.4 - obiectiv mirrorless montura z
DA38954920 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 38650000-6 26.09.2025 1,280
think tank photo retrospective 15 backpack , pinestone - rucsac foto
DA38729531 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 38623000-8 22.08.2025 1,157
filtru uv smc l395 95mm
DA37993213 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 38651000-3 29.04.2025 5,034
aparat foto
DA37847777 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38651600-9 09.04.2025 4,033
fujifilm x-m5 - aparat foto mirrorless 26.1mp kit cu xc 15-45mm f/3.5-5.6 ois (argintiu)
DA36696311 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38651000-3 15.10.2024 6,722
nikon d780 aparat foto dslr 24.5mpx fx 4k , body
DA35734712 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 38651000-3 16.05.2024 4,202
canon eos r10 mirrorless camera - aparat foto mirrorless aps-c , 4k/30p - body

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1845134 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 32332300-2 18.01.2023 529
achizitie reportofon
DAN1714494 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38651000-3 06.07.2022 5,985
aparate de fotografiat (3 buc.)
DAN1711754 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 18939000-0 04.07.2022 1,324
geanta cam video 1 buc
DAN1663737 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38651000-3 11.04.2022 8,697
aparate de fotografiat
DAN1608298 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38651000-3 07.01.2022 3,200
intretinerea si asigurarea consumabilelor pentru echipamentele de investigatii nedistructive achizitionate prin proiectul achizitia echipamentelor pentru verificarea calitatii lucrarilor de constructie, reabilitare si modernizare a infrastructurii rutiere in vederea asigurarii viabilitatii si sigurantei traficului - aparat foto
DAN1608081 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38651000-3 07.01.2022 6,176
intretinerea si asigurarea consumabilelor pentru echipamentele de investigatii nedistructive achizitionate prin proiectul achizitia echipamentelor pentru verificarea calitatii lucrarilor de constructie, reabilitare si modernizare a infrastructurii rutiere in vederea asigurarii viabilitatii si sigurantei traficului - aparat foto cu gps
DAN1440267 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30233110-5 29.03.2021 234
card memorie 128 gb cu adaptor
DAN1440266 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31434000-7 29.03.2021 1,309
acumulatori camera foto si camera video
DAN1189126 ECOAQUA SA CUI: 16730672 30190000-7 22.11.2019 151
epson a4 premium glossy5 s042169-u
DAN1002143 UNITATEA MILITARA NR02482 CUI: 4364594 38653100-8 07.05.2018 49,431
aparate foto, obiective, blitz
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/6558066
  • /api/v1/suppliers/6558066/revenue
  • /api/v1/suppliers/6558066/scores
  • /api/v1/suppliers/6558066/benchmarks
  • /api/v1/red-flags/by-supplier/6558066
  • /api/v1/suppliers/6558066/years
  • /api/v1/suppliers/6558066/cpv
  • /api/v1/suppliers/6558066/clients
  • /api/v1/suppliers/6558066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API