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CUI: 23967249 SRL IAȘI MUNICIPIUL IASI

TOP ART SRL

Registered: 29.05.2008 Registered office: B-DUL INDEPENDENTEI Website: https://www.topart.ro

Total revenue

535,109 RON

66 client authorities · paid between 2018 and 2026

Direct purchases

528,351 RON

414 purchases

Offline purchases

6,758 RON

10 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

23.2%

Main client: UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI

National median: 30.2%

Ranked 27,849 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 9 largest CPV groups, out of 9; 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
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 122,984 1,123 — 124,107 23.2% 0.4% 110 2018–2026
SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 74,442 —— 74,442 13.9% 8.7% 12 2018–2026
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 55,943 —— 55,943 10.5% 0.5% 39 2018–2026
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 28,780 —— 28,780 5.4% 0.2% 41 2021–2026
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 20,540 —— 20,540 3.8% 0.2% 25 2018–2025
COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 19,746 —— 19,746 3.7% 0.2% 9 2018–2026
LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 15,664 —— 15,664 2.9% 0.4% 5 2022–2025
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 15,382 —— 15,382 2.9% 0.1% 29 2019–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 11,855 —— 11,855 2.2% 0.0% 8 2024–2026
SCOALA GIMNAZIALA OTELENI CUI: 17145383 11,690 —— 11,690 2.2% 0.9% 3 2023–2025
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 11,628 —— 11,628 2.2% 0.2% 9 2019–2026
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 11,334 —— 11,334 2.1% 0.2% 8 2018–2025
SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 9,547 —— 9,547 1.8% 0.4% 1 2026
MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 7,717 —— 7,717 1.4% 0.2% 8 2019–2026
COMUNA VICTORIA CUI: 4540305 7,134 —— 7,134 1.3% 0.0% 3 2018
COMUNA CALAFINDESTI CUI: 6552870 7,045 —— 7,045 1.3% 0.0% 1 2022
SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 6,227 —— 6,227 1.2% 0.2% 5 2018–2022
TEATRUL LUCEAFARUL CUI: 4981310 6,099 —— 6,099 1.1% 0.1% 7 2022–2025
SCOALA PROFESIONALA FANTANELE CUI: 17140874 5,413 —— 5,413 1.0% 0.2% 8 2018–2025
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 5,329 —— 5,329 1.0% 0.1% 4 2021–2025
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 5,234 —— 5,234 1.0% 0.0% 4 2018–2023
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 5,116 —— 5,116 1.0% 0.1% 2 2022–2023
SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 5,103 —— 5,103 1.0% 0.2% 4 2023–2026
ATENEUL NATIONAL DIN IASI CUI: 16070835 4,421 —— 4,421 0.8% 0.0% 2 2024–2025
COMUNA BARNOVA CUI: 4540690 4,130 —— 4,130 0.8% 0.0% 3 2018–2019

1-25 of 66 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
DA41095654 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 37820000-2 02.09.2026 944
Contract object: pachet materiale - colegiul national octav bancila iasi
DA41064820 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 37820000-2 27.08.2026 49
Contract object: pachet materiale - muzeul literaturii iasi
DA40975954 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 37820000-2 11.08.2026 4,132
Contract object: pachet materiale - casa de cultura a studentilor iasi
DA40970749 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 39162100-6 11.08.2026 306
Contract object: pachet materiale
DA40943716 SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 37820000-2 05.08.2026 1,293
Contract object: pachet materiale - sinesti
DA40906526 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 39311000-5 29.07.2026 641
Contract object: materiale restaurare
DA40854467 COMUNA SCANTEIA CUI: 4540313 37820000-2 20.07.2026 2,976
Contract object: pachet materiale - comuna scanteia
DA40809017 SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 37820000-2 13.07.2026 8,264
Contract object: pachet materiale - scoala populara de arte titel popovici
DA40730020 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 39311000-5 30.06.2026 182
Contract object: materiale restaurare
DA40618164 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 37820000-2 12.06.2026 3,792
Contract object: pacheta materiale - muzeul literaturii iasi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2805401 SCOALA PROFESIONALA DAGATA CUI: 17145448 30192700-8 10.07.2026 1,561
Contract object: achizitia de premii pentru concursul toamna la cetate - papetarie.
DAN2794447 SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 30192700-8 01.07.2026 1,799
Contract object: materiale didactice pentru lectii de desen
DAN1826459 PALATUL COPIILOR - IASI CUI: 4701150 44423000-1 29.12.2022 421
Contract object: materiale didactice
DAN1715343 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 39311000-5 06.07.2022 842
Contract object: materiale de pictura
DAN1715275 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 39311000-5 06.07.2022 829
Contract object: diverse materiale pictura
DAN1679558 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 44190000-8 09.05.2022 67
Contract object: lut
DAN1669933 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 30197642-8 20.04.2022 158
Contract object: hartie colorata
DAN1664999 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 44172000-6 12.04.2022 17
Contract object: folie pvc
DAN1417598 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 22100000-1 08.02.2021 1,039
Contract object: carton
DAN1119649 BIBLIOTECA GH ASACHI CUI: 4540844 14221000-6 28.06.2019 25
Contract object: notificare trim.ii-lut
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/23967249
  • /api/v1/suppliers/23967249/revenue
  • /api/v1/suppliers/23967249/scores
  • /api/v1/suppliers/23967249/benchmarks
  • /api/v1/red-flags/by-supplier/23967249
  • /api/v1/suppliers/23967249/years
  • /api/v1/suppliers/23967249/cpv
  • /api/v1/suppliers/23967249/clients
  • /api/v1/suppliers/23967249/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API