TOP ART SRL (CUI 23967249) — public contracts and clients

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
OPERA NATIONALA ROMANA IASI CUI: 4541610	699	—	—	699	0.1%	0.0%	3	2018–2023
SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403	667	—	—	667	0.1%	0.0%	1	2023
COMUNA TIGANASI CUI: 4540259	559	—	—	559	0.1%	0.0%	1	2018
SCOALA GIMNAZIALA CIUREA CUI: 17169323	477	—	—	477	0.1%	0.0%	1	2023
SCOALA GIMNAZIALA REDIU CUI: 17140718	454	—	—	454	0.1%	0.0%	1	2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756	420	—	—	420	0.1%	0.0%	1	2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	396	—	—	396	0.1%	0.0%	1	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	261	—	—	261	0.1%	0.0%	1	2019
CLUBUL COPIILOR VATRA DORNEI CUI: 28269921	248	—	—	248	0.1%	0.0%	1	2020
LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180	230	—	—	230	0.0%	0.0%	1	2019
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836	—	158	—	158	0.0%	0.0%	1	2022
BIBLIOTECA GH ASACHI CUI: 4540844	128	25	—	153	0.0%	0.0%	3	2019
SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828	134	—	—	134	0.0%	0.0%	1	2024
LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121	126	—	—	126	0.0%	0.0%	1	2026
SCOALA GIMNAZIALA LETCANI CUI: 17140734	113	—	—	113	0.0%	0.0%	1	2023
SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269	108	—	—	108	0.0%	0.0%	1	2022

51-66 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