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CUI: 17593204 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TOPTOOLS SRL

Registered: 17.05.2005 STR. METEOR, 71B, 3400 https://www.portbagajeauto.ro

Total revenue

409,825 RON

69 client authorities · paid between 2018 and 2026

Direct purchases

318,963 RON

116 purchases

Offline purchases

90,862 RON

17 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

15.4%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 35,543 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 15; the other 3 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
UNITATEA MILITARA 0461 CUI: 4204224 1,899 61,147 — 63,046 15.4% 0.0% 5 2021–2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 62,665 —— 62,665 15.3% 0.0% 5 2020–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 36,436 —— 36,436 8.9% 0.0% 2 2024–2025
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 24,322 —— 24,322 5.9% 0.3% 14 2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 6,400 17,095 — 23,495 5.7% 0.0% 3 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 21,830 —— 21,830 5.3% 0.0% 6 2019–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 18,609 —— 18,609 4.5% 0.0% 1 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 11,027 —— 11,027 2.7% 0.0% 5 2021–2024
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 10,958 —— 10,958 2.7% 0.4% 1 2022
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 9,190 —— 9,190 2.2% 0.0% 3 2022–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 7,407 —— 7,407 1.8% 0.1% 4 2018–2025
COMPANIA DE APA ORADEA SA CUI: 54760 6,617 —— 6,617 1.6% 0.0% 1 2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 6,024 —— 6,024 1.5% 0.1% 1 2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 5,489 —— 5,489 1.3% 0.6% 2 2018
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 5,344 —— 5,344 1.3% 0.0% 4 2021–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 4,794 —— 4,794 1.2% 0.0% 5 2018–2025
SALINA TURDA SA CUI: 26128977 4,270 —— 4,270 1.0% 0.0% 1 2023
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 4,201 —— 4,201 1.0% 0.2% 1 2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 4,151 —— 4,151 1.0% 0.2% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,708 —— 3,708 0.9% 0.0% 1 2025
ASOCIATIA PENTRU TRANZITIA URBANA - ATU CUI: 13872095 3,682 —— 3,682 0.9% 0.9% 2 2023
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 3,549 —— 3,549 0.9% 0.0% 6 2021–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 3,528 —— 3,528 0.9% 0.1% 1 2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 3,400 —— 3,400 0.8% 0.1% 2 2020–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 3,142 — 3,142 0.8% 0.0% 2 2023

1-25 of 69 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
DA41287051 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 34300000-0 30.09.2026 6,400
podea auto ford custom 2013-
DA41231268 APA SERVICE SA CUI: 22131317 34300000-0 22.09.2026 343
suport fixare scara set 2 bucati rhino safe camp ras21
DA41141786 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 30237270-2 10.09.2026 107
geanta laptop thule subterra laptop bag 15.6 black
DA40845328 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 30237253-7 17.07.2026 1,645
pachet huse pentru laptop proiect 8sssc/2025
DA40832078 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 34300000-0 16.07.2026 2,479
suport pentru 3 biciclete, thule velocompact 926, cu prindere pe carligul de remorcare
DA40740401 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 18931100-5 01.07.2026 434
rucsac urban cu compartiment laptop, thule, subterra 2, 21l, black
DA40562497 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 34300000-0 05.06.2026 3,535
surub t-track screw 29mm
DA40152930 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 34300000-0 07.04.2026 1,061
bare transversale thule evo raised rail wingbar evo pentru ford ranger (t6)
DA39969354 COLEGIUL NVKARPEN CUI: 4278310 34300000-0 09.03.2026 2,750
cutie portbagaj aleo strike 480 negru, bare transversale thule evo fixpoint wingbar evo black pentru
DA39606930 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 44540000-7 24.12.2025 967
lanturi antiderapante knig cb-12 070, lanturi antiderapante knig zip transport 240

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2631928 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 34300000-0 16.12.2025 15,040
podea auto
DAN2514745 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 34900000-6 24.07.2025 2,055
geanta voiaj thule crossover 2 convertible carry on, 41 l, dress blue
DAN2447567 UNITATEA MILITARA 0461 CUI: 4204224 18931000-4 07.05.2025 34,881
achizitie articole de transport
DAN2430697 URBAN SA CUI: 11316859 64120000-3 10.04.2025 21
servicii de curierat - 1 buc x 21,02 lei
DAN2430693 URBAN SA CUI: 11316859 34000000-7 10.04.2025 1,196
1. edge flush rail erow ta720600 thule- 1 buc x 693,27 lei<br>2. wingbar edge 1 pach 86 ta721300- 2 buc x 251,26 lei
DAN2408851 URBAN SA CUI: 11316859 64120000-3 19.03.2025 21
servicii transport - 1 buc x 21,01 lei
DAN2408846 URBAN SA CUI: 11316859 34000000-7 19.03.2025 192
kit thule 186036 - 1 buc x 192,44 lei
DAN2329165 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 50112100-4 05.12.2024 2,997
achizitie servicii de reparatii auto
DAN2210636 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 27.06.2024 2,320
suport auto pentru fixare scara- set de 2 suporti
DAN2167047 UNITATEA MILITARA 0461 CUI: 4204224 18931000-4 23.04.2024 14,450
furnizare articole de transport
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/17593204
  • /api/v1/suppliers/17593204/revenue
  • /api/v1/suppliers/17593204/scores
  • /api/v1/suppliers/17593204/benchmarks
  • /api/v1/red-flags/by-supplier/17593204
  • /api/v1/suppliers/17593204/years
  • /api/v1/suppliers/17593204/cpv
  • /api/v1/suppliers/17593204/clients
  • /api/v1/suppliers/17593204/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API