TOP GEL PROD SRL (CUI 6780452) — public contracts and clients

Total revenue

300,679 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

287,967 RON

409 purchases

Offline purchases

12,712 RON

7 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

49.5%

Main client: COMUNA HORIA

National median: 30.2%

Ranked 8,542 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 4 largest CPV groups, out of 4; 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

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 HORIA CUI: 2613737	148,762	—	—	148,762	49.5%	0.4%	8	2019–2025
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	90,093	8,035	—	98,128	32.6%	0.6%	68	2018–2026
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908	15,775	—	—	15,775	5.3%	0.2%	214	2018–2026
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437	11,230	—	—	11,230	3.7%	0.3%	89	2018–2020
LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518	10,434	—	—	10,434	3.5%	0.3%	12	2018–2020
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923	4,140	—	—	4,140	1.4%	0.0%	1	2026
MUNICIPIUL CALARASI CUI: 4445370	—	3,740	—	3,740	1.2%	0.0%	2	2019
COMUNA GRIVITA CUI: 3394074	1,759	—	—	1,759	0.6%	0.0%	1	2018
COMUNA HALAUCESTI CUI: 4541297	1,728	—	—	1,728	0.6%	0.0%	2	2025–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792	1,713	—	—	1,713	0.6%	0.0%	6	2018
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958	1,658	—	—	1,658	0.6%	0.0%	11	2018–2021
COMUNA SULITA CUI: 3373357	—	937	—	937	0.3%	0.0%	1	2024
SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447	675	—	—	675	0.2%	0.0%	1	2026

1-13 of 13 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41088928	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15555100-4	02.09.2026	795
Contract object: vafa 50g
DA41046010	DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908	15555100-4	25.08.2026	51
Contract object: fresh capsuni-pepene 60g
DA41046050	DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908	15555100-4	25.08.2026	60
Contract object: caserola eli visine 100gr
DA41045934	DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908	15555100-4	25.08.2026	198
Contract object: bambino truffe 145gr
DA40978439	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15555100-4	12.08.2026	795
Contract object: vafa 50g
DA40900109	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15555100-4	29.07.2026	795
Contract object: vafa 50g
DA40869159	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15555100-4	22.07.2026	795
Contract object: vafa 50g
DA40821099	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15555100-4	14.07.2026	1,156
Contract object: vafa 50g
DA40788677	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15555100-4	08.07.2026	1,156
Contract object: vafa 50g
DA40777520	DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908	15555100-4	07.07.2026	81
Contract object: pahar coppa 75g cacao

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2198078	COMUNA SULITA CUI: 3373357	15555100-4	07.06.2024	937
Contract object: produse inghetata (eveniment 1 iunie):<br>- pahar coppa cacao 75 gr - 240 buc;<br>- pahar coppa vanilie 80 gr - 240 buc.
DAN1940578	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15555100-4	16.06.2023	1,414
Contract object: la vafa premium vanilie 65g ( 924 buc * 1.53), conform factura nr. 11487/24.05.2023
DAN1934613	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15555100-4	08.06.2023	1,414
Contract object: la vafa premium cacao 65g ( 924 buc * 1.53), conform factura nr. 11541/31.05.2023
DAN1378125	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15800000-6	09.12.2020	4,632
Contract object: produse alimentare
DAN1335862	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	15555100-4	14.09.2020	575
Contract object: inghetata vafe 50g
DAN1138831	MUNICIPIUL CALARASI CUI: 4445370	15555100-4	02.08.2019	2,240
Contract object: achizitie produse (inghetata) pentru evenimentul ziua marinei - calarasi, 15august 2019
DAN1104011	MUNICIPIUL CALARASI CUI: 4445370	15555100-4	15.05.2019	1,500
Contract object: inghetata

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/6780452
/api/v1/suppliers/6780452/revenue
/api/v1/suppliers/6780452/scores
/api/v1/suppliers/6780452/benchmarks
/api/v1/red-flags/by-supplier/6780452
/api/v1/suppliers/6780452/years
/api/v1/suppliers/6780452/cpv
/api/v1/suppliers/6780452/clients
/api/v1/suppliers/6780452/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API