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CUI: 16567959 SRL CONSTANȚA MUNICIPIUL MANGALIA

TOP SOLUTION SRL

Registered: 01.07.2004 STR. ROZELOR, 4, 8727

Total revenue

281,654 RON

20 client authorities · paid between 2018 and 2025

Direct purchases

281,324 RON

206 purchases

Offline purchases

330 RON

2 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

66.0%

Main client: SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA

National median: 30.2%

Ranked 3,681 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 12 largest CPV groups, out of 22; the other 10 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
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 185,917 80 — 185,997 66.0% 0.6% 170 2018–2022
UNITATEA MILITARA 01556 CUI: 22365032 50,939 —— 50,939 18.1% 0.3% 5 2018–2019
UNITATEA MILITARA 02146 CUI: 13749883 16,790 —— 16,790 6.0% 0.1% 12 2018
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 8,396 —— 8,396 3.0% 0.3% 2 2020
COMUNA TARGUSOR CUI: 4514888 7,920 —— 7,920 2.8% 0.0% 1 2018
UMNR02175 CUI: 4301383 2,658 —— 2,658 0.9% 0.0% 1 2021
COMUNA INDEPENDENTA CUI: 6228149 2,126 —— 2,126 0.8% 0.0% 2 2018
SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 1,605 —— 1,605 0.6% 0.2% 1 2020
GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 1,029 —— 1,029 0.4% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 755 —— 755 0.3% 0.0% 2 2020
UNITATEA MILITARA 02132 CUI: 14236177 681 —— 681 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 630 —— 630 0.2% 0.0% 1 2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 450 —— 450 0.2% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 412 —— 412 0.2% 0.0% 1 2020
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 294 —— 294 0.1% 0.0% 1 2020
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 283 —— 283 0.1% 0.0% 2 2020–2021
SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 — 250 — 250 0.1% 0.0% 1 2025
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 222 —— 222 0.1% 0.0% 1 2020
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 120 —— 120 0.0% 0.0% 1 2020
OPERA NATIONALA ROMANA CUI: 4354558 97 —— 97 0.0% 0.0% 1 2024

1-20 of 20 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
DA35036526 OPERA NATIONALA ROMANA CUI: 4354558 39560000-5 14.02.2024 97
material insonorizant auto cu exterior textil tip mocheta (50cm x100 cm x 8mm)
DA31096256 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 50312000-5 28.07.2022 2,000
servicii de intretinere si reparatii pentru statii de lucru si echipamente periferice
DA30734050 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 50312000-5 02.06.2022 2,000
servicii de intretinere si reparatii pentru statii de lucru si echipamente periferice
DA30474174 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 50312000-5 02.05.2022 1,000
servicii de intretinere si reparatii pentru statii de lucru si echipamente periferice
DA30290365 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 50312000-5 01.04.2022 1,000
servicii de intretinere si reparatii pentru statii de lucru si echipamente periferice
DA30070093 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 50312000-5 03.03.2022 1,000
servicii de intretinere si reparatii pentru statii de lucru si echipamente periferice
DA30025163 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 30125100-2 25.02.2022 967
cartuse imprimanta
DA29934419 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 50312000-5 14.02.2022 1,000
servicii de intretinere si reparatii pentru statii de lucru si echipamente periferice
DA29927041 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 30125100-2 11.02.2022 1,039
tonere
DA29838516 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 30191000-4 28.01.2022 1,693
cartuse imprimanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2411608 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 48620000-0 24.03.2025 250
transfer de date din notebook
DAN1186631 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 30125100-2 19.11.2019 80
cartus
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/16567959
  • /api/v1/suppliers/16567959/revenue
  • /api/v1/suppliers/16567959/scores
  • /api/v1/suppliers/16567959/benchmarks
  • /api/v1/red-flags/by-supplier/16567959
  • /api/v1/suppliers/16567959/years
  • /api/v1/suppliers/16567959/cpv
  • /api/v1/suppliers/16567959/clients
  • /api/v1/suppliers/16567959/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API