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CUI: 24110108 SRL BUCUREȘTI BUCURESTI SECTORUL 4

TOP AUTOVAD SRL

Registered: 20.06.2024 RESITA, 37, 40924

Total revenue

248,974 RON

42 client authorities · paid between 2018 and 2023

Direct purchases

130,120 RON

52 purchases

Offline purchases

118,854 RON

9 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

26.2%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 24,823 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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA NR02482 CUI: 4364594 — 65,095 — 65,095 26.2% 0.0% 3 2020–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 44,862 —— 44,862 18.0% 0.0% 1 2018
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 28,791 — 28,791 11.6% 0.0% 1 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 20,582 — 20,582 8.3% 0.0% 1 2023
UNITATEA MILITARA 0735 CUI: 2844979 16,810 —— 16,810 6.8% 0.3% 2 2023
MINISTERUL FINANTELOR CUI: 4221306 5,200 2,160 — 7,360 3.0% 0.0% 2 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 6,027 —— 6,027 2.4% 0.0% 1 2021
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 4,912 —— 4,912 2.0% 0.0% 2 2018–2019
UNITATEA MILITARA 01357 CUI: 4265884 4,850 —— 4,850 2.0% 0.0% 3 2018–2021
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 4,519 —— 4,519 1.8% 0.0% 5 2019–2021
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 4,328 —— 4,328 1.7% 0.0% 1 2020
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 4,202 —— 4,202 1.7% 0.1% 1 2023
MINISTERUL JUSTITIEI CUI: 4265841 3,600 —— 3,600 1.5% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,902 —— 2,902 1.2% 0.0% 1 2023
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 2,858 —— 2,858 1.2% 0.0% 2 2021–2022
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 2,689 —— 2,689 1.1% 0.0% 1 2023
UNITATEA MILITARA 01335 CUI: 24936747 2,500 —— 2,500 1.0% 0.0% 2 2018–2019
MONETARIA STATULUI RA CUI: 427304 2,160 —— 2,160 0.9% 0.0% 3 2020–2021
UNITATEA MILITARA 01812 CUI: 24352365 2,040 —— 2,040 0.8% 0.0% 1 2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 1,472 —— 1,472 0.6% 0.0% 2 2019–2020
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 1,356 —— 1,356 0.5% 0.0% 2 2018
TRIBUNALUL ILFOV CUI: 29342362 1,261 —— 1,261 0.5% 0.0% 1 2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 1,092 —— 1,092 0.4% 0.0% 1 2021
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 1,038 —— 1,038 0.4% 0.0% 2 2019–2023
CURTEA DE APEL BUCURESTI CUI: 17019105 966 —— 966 0.4% 0.0% 2 2019–2021

1-25 of 42 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
DA34315964 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50100000-6 23.10.2023 924
folie de protectie omologata rar geamurile laterale si luneta la 2x auto vw taigo, cu montaj inclus
DA33997960 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 45442000-7 13.09.2023 2,689
achizitie servicii de aplicare folii auto solare pentru protectie si antiefractie omologate rar
DA33532394 UNITATEA MILITARA 02296 CUI: 4221101 50112000-3 26.06.2023 450
folie protectie auto + montaj geamuri laterale spate si luneta pentru autoturismul dacia duster
DA33447383 UNITATEA MILITARA 0735 CUI: 2844979 45442000-7 13.06.2023 2,940
folie llumar r20 sr ps9+ montaj
DA33240386 AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 50112000-3 11.05.2023 588
achizitie - montaj folie auto
DA32808534 UNITATEA MILITARA 02630 CUI: 12071099 45442000-7 17.03.2023 420
serviciu polish faruri
DA32731765 MINISTERUL JUSTITIEI CUI: 4265841 44115900-8 14.03.2023 3,600
achizitie si montaj folie de siguranta pentru 6 autovehicule conform descriere
DA32687464 UNITATEA MILITARA 0735 CUI: 2844979 45442000-7 06.03.2023 13,870
folie protectie solara, antiefractie pe clase de siguranta
DA32611609 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44115900-8 20.02.2023 2,902
folie llumar r20 (interior) material
DA32536047 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 50112000-3 08.02.2023 4,202
montaj folie protectie llumar, gama atr comfort, uv si ir pe geamurile laterale spate si luneta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1998825 UNITATEA MILITARA NR02482 CUI: 4364594 44170000-2 14.09.2023 32,000
folie solara de exterior
DAN1984427 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44115900-8 21.08.2023 20,582
folie protectie uv, omologata rar, cu montaj inclus
DAN1912944 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 50112200-5 02.05.2023 840
montaj folie auto
DAN1773729 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 22459100-3 13.10.2022 882
folie geamuri cu protectie termica pentru 3(trei) autoturisme din parcul auto al agentiei nationale de administrare fiscala-aparat propriu.
DAN1327108 UNITATEA MILITARA NR02482 CUI: 4364594 44170000-2 19.08.2020 20,682
folie solara de exterior
DAN1327075 UNITATEA MILITARA NR02482 CUI: 4364594 44170000-2 19.08.2020 12,413
folie solara de exterior
DAN1202719 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 18.12.2019 504
montaj folie auto
DAN1081255 MINISTERUL FINANTELOR CUI: 4221306 22459100-3 20.03.2019 2,160
folie auto cu montaj inclus
DAN1036282 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 22459100-3 29.11.2018 28,791
folie antiefractie pentru suprafetele vitrate ale oficiilor judetene si folie antitermica pentru suprafetele vitrate de la sala tehnica si arhiva din sediul directiei regionale bucuresti, cu serviciul de montaj inclus
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/24110108
  • /api/v1/suppliers/24110108/revenue
  • /api/v1/suppliers/24110108/scores
  • /api/v1/suppliers/24110108/benchmarks
  • /api/v1/red-flags/by-supplier/24110108
  • /api/v1/suppliers/24110108/years
  • /api/v1/suppliers/24110108/cpv
  • /api/v1/suppliers/24110108/clients
  • /api/v1/suppliers/24110108/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API