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CUI: 16465568 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

TOP SERVICES IND SRL

Registered: 28.05.2004 STR. LUICA, 17, 70000 https://www.topaerconditionat.ro

Total revenue

2.44 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

1.78 Mn.

143 purchases

Offline purchases

456,375 RON

21 purchases

Tenders

209,556 RON

2 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

13.3%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 37,227 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 1
#03 New companies 0
#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 7 largest CPV groups, out of 7; 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
JUDETUL CONSTANTA CUI: 2981739 22,626 —— 22,626 0.9% 0.0% 3 2018–2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 22,156 —— 22,156 0.9% 0.0% 2 2018
UNITATE MILITARA 01376 CUI: 13737234 22,100 —— 22,100 0.9% 0.1% 3 2019
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 20,350 —— 20,350 0.8% 0.0% 3 2020–2021
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 19,970 —— 19,970 0.8% 0.1% 2 2019–2020
UNITATEA MILITARA 0836 BACAU CUI: 4278590 19,600 —— 19,600 0.8% 0.2% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 16,508 —— 16,508 0.7% 0.0% 2 2018
BANCA NATIONALA A ROMANIEI CUI: 361684 — 15,941 — 15,941 0.7% 0.0% 4 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 15,100 —— 15,100 0.6% 0.0% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 14,920 —— 14,920 0.6% 0.3% 2 2019
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 14,700 —— 14,700 0.6% 1.1% 2 2022–2025
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 14,350 —— 14,350 0.6% 0.1% 1 2022
UNITATEA MILITARA NR01836 CUI: 27036839 14,000 —— 14,000 0.6% 0.0% 2 2020
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 13,617 —— 13,617 0.6% 0.1% 2 2019–2020
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 13,060 —— 13,060 0.5% 0.1% 2 2019–2020
UNITATEA MILITARA 01961 CUI: 10405150 12,200 —— 12,200 0.5% 0.0% 1 2019
UNITATEA MILITARA 01668 CUI: 4382590 11,515 —— 11,515 0.5% 0.1% 2 2019
LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 11,212 —— 11,212 0.5% 0.4% 3 2019–2020
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 10,382 —— 10,382 0.4% 0.1% 2 2018–2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 9,960 —— 9,960 0.4% 0.0% 2 2020
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 9,888 —— 9,888 0.4% 0.0% 1 2019
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 9,689 —— 9,689 0.4% 0.0% 5 2018–2022
UNITATEA MILITARA 01026 CUI: 4193184 9,240 —— 9,240 0.4% 0.0% 2 2020
UNITATEA MILITARA 0490 CUI: 4283490 9,086 —— 9,086 0.4% 0.1% 1 2021
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 8,700 —— 8,700 0.4% 0.1% 2 2020

26-50 of 89 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
DA40374138 AEROCLUBUL ROMANIEI CUI: 4266944 50730000-1 18.05.2026 10,600
mentenanta echipamente aer conditionat
DA40399576 AEROCLUBUL ROMANIEI CUI: 4266944 42531000-7 15.05.2026 4,560
piesa schimb mzx-2ha50vf la sistemul multisplit montaj inclus
DA40212507 COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 45331220-4 21.04.2026 3,586
montat 2 echipamente 18000, incarcare freon 2,8 kng r410a, reparatie 2 placi electronice, demontat m
DA39799079 COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 45331220-4 09.02.2026 2,099
servicii de reparatie / montaj ac
DA38266184 LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 39717200-3 04.06.2025 10,500
aparat aer conditionat
DA36330744 AEROCLUBUL ROMANIEI CUI: 4266944 39717200-3 22.08.2024 2,015
aparat aer conditionat yashido, a+++/a++ , ac-12-suzumi-i+ ac-12-suzumi-e 12500 btu/h
DA36076542 INSPECTIA MUNCII CUI: 12335018 39717200-3 04.07.2024 6,218
aparat aer conditionat daikin sensira ftxc71d+rxc71d, 24000 btu/h, montaj inclus
DA35983689 AEROCLUBUL ROMANIEI CUI: 4266944 39717200-3 19.06.2024 2,015
aparat aer conditionat yashido, a+++/a++ , ac-12-suzumi-i+ ac-12-suzumi-e 12500 btu/h
DA35824569 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 45331220-4 30.05.2024 1,000
demontat+montat aparat aer conditionat 12000 btu
DA35824615 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 39717200-3 30.05.2024 1,596
aparat aer conditionat 12000 btu, filtru hd, turbo, mod noapte, a++/a+

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1670146 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50730000-1 20.04.2022 798
servicii de verificare, igienizare, curatare si completare freon la aparatele de aer conditionat
DAN1647304 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39717200-3 17.03.2022 46,934
achizitionare si montare 4 sisteme de aer conditionat tip multisplit ptr. sediul ijc tulcea
DAN1626206 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39717200-3 04.02.2022 33,330
achizitionare si montare 22 buc. aparate de aer conditionat pentru sediile i.s.c.
DAN1528068 BANCA NATIONALA A ROMANIEI CUI: 361684 39717200-3 10.09.2021 4,000
aparate de aer conditionat
DAN1469672 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50730000-1 20.05.2021 1,118
revizie aer conditionat
DAN1418587 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 45331200-8 10.02.2021 4,800
servicii montaj aparate de aer conditionat
DAN1417181 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39717200-3 08.02.2021 6,500
aparate de aer conditionat
DAN1389663 MAI - UM 0260 BUCURESTI CUI: 4192774 39717200-3 28.12.2020 23,480
aparate de aer conditionat
DAN1358869 METROREX SA CUI: 13863739 39717200-3 27.10.2020 44,050
aparate climatizare 18000 btu si 24000 btu
DAN1358867 METROREX SA CUI: 13863739 39717200-3 27.10.2020 47,755
aparate climatizare 9000 btu si 12000 btu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1010098 UNITATEA MILITARA 01764 CUI: 27124086 39717200-3 14.12.2018 259,494
acord cadru achizitia aparate de aer conditionat
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/16465568
  • /api/v1/suppliers/16465568/revenue
  • /api/v1/suppliers/16465568/scores
  • /api/v1/suppliers/16465568/benchmarks
  • /api/v1/red-flags/by-supplier/16465568
  • /api/v1/suppliers/16465568/years
  • /api/v1/suppliers/16465568/cpv
  • /api/v1/suppliers/16465568/clients
  • /api/v1/suppliers/16465568/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API