Skip to content

CUI: 8359809 SRL BUCUREȘTI BUCURESTI SECTORUL 2

TOP TOTAL COM SERVICE SRL

Registered: 08.03.1996 B-DUL CHISINAU, 12 https://www.toptotal.ro

Total revenue

1.50 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

846,664 RON

70 purchases

Offline purchases

654,752 RON

21 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

57.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 5,670 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 257,700 607,044 — 864,744 57.6% 0.4% 49 2018–2025
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 257,400 —— 257,400 17.1% 0.1% 2 2023–2026
UNITATEA MILITARA 01606 CUI: 4307033 91,958 —— 91,958 6.1% 0.3% 3 2021
AUTORITATEA NAVALA ROMANA CUI: 11055818 90,480 —— 90,480 6.0% 0.1% 1 2023
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 52,590 —— 52,590 3.5% 0.0% 2 2020–2021
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 36,844 4,680 — 41,524 2.8% 0.0% 7 2019–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 19,266 21,323 — 40,589 2.7% 0.1% 10 2020–2024
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 19,392 — 19,392 1.3% 0.0% 1 2019
CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 9,100 —— 9,100 0.6% 0.2% 4 2020–2021
COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 8,121 —— 8,121 0.5% 0.4% 1 2020
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 5,840 —— 5,840 0.4% 0.0% 1 2022
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 4,500 —— 4,500 0.3% 0.0% 2 2020–2021
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 4,200 —— 4,200 0.3% 0.0% 3 2020
JUDETUL CONSTANTA CUI: 2981739 3,220 —— 3,220 0.2% 0.0% 1 2021
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 3,200 —— 3,200 0.2% 0.0% 1 2018
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 2,313 — 2,313 0.2% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 2,120 —— 2,120 0.1% 0.0% 1 2023
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 125 —— 125 0.0% 0.0% 1 2018

1-18 of 18 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
DA41014854 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 50750000-7 19.08.2026 3,964
servicii revizie generala
DA40777154 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 50750000-7 07.07.2026 8,400
intretinere ascensoare
DA40775251 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 42416100-6 07.07.2026 69,600
lift de masa
DA36016138 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 50750000-7 26.06.2024 7,920
intretinere,revizie lunara ascensor electric
DA33934297 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 50750000-7 05.09.2023 2,120
servicii de intretinere si revizie tehnica - ascensor alimente / ascensor persoane
DA33770514 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 42416130-5 03.08.2023 187,800
ascensor de persoane si targa
DA33394468 AUTORITATEA NAVALA ROMANA CUI: 11055818 42419510-4 06.06.2023 90,480
reparatii ascensoare 3 buc
DA33232043 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 50750000-7 12.05.2023 3,200
servicii de intretinere,revizie,supraveghere ascensoare
DA33232088 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 50750000-7 12.05.2023 2,800
servicii de intretinere,revizie,supraveghere ascensoare
DA33232221 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 50750000-7 12.05.2023 6,000
intretinere,revizie lunara ascensor hidraulic 375 kg/4 statii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2491556 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 50750000-7 30.06.2025 47,600
servicii de intetinere si efectuare revizii tehnice instalatii de ascensor
DAN2491548 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 71631000-0 30.06.2025 83,944
servicii de supraveghere si verificare tehnica instalatii cu incidenta iscir
DAN2216734 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 71631000-0 03.07.2024 76,320
servicii de supraveghere si verificare tehnica instalatii cu incidenta iscir
DAN2216277 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 50750000-7 03.07.2024 37,600
servicii de intretinere si efectuare revizii tehnice instalatii ascensoare
DAN2094924 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50750000-7 18.01.2024 2,800
act aditional nr. 1 (8175/14.12.2023) la contract nr. 2216/31.03.2023. obiect contract: servicii lunare de intretinere, reparare si revizie generala anuala a ascensoarelor
DAN2094803 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 42419510-4 18.01.2024 4,924
piese si accesorii ascensoare sediu central al universitatii maritime din constanta
DAN1984836 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 42419510-4 21.08.2023 2,538
piese ascensoare
DAN1892640 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50750000-7 03.04.2023 9,000
servicii lunare de intretinere, reparare si revizie generala anuala a ascensoarelor
DAN1823545 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50750000-7 28.12.2022 1,176
act aditional la contract de servicii de intretinere si reparatii ascensoare pentru perioada 01.01.2023-28.02.2023
DAN1797932 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 42419510-4 17.11.2022 776
contactori 110 v 22a + plus auxiliare
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/8359809
  • /api/v1/suppliers/8359809/revenue
  • /api/v1/suppliers/8359809/scores
  • /api/v1/suppliers/8359809/benchmarks
  • /api/v1/red-flags/by-supplier/8359809
  • /api/v1/suppliers/8359809/years
  • /api/v1/suppliers/8359809/cpv
  • /api/v1/suppliers/8359809/clients
  • /api/v1/suppliers/8359809/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API