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CUI: 24168606 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

TOP-TRADE MEDICAL SRL

Registered: 09.07.2008 EMIL BOTTA, 1 https://www.top-medicale.ro

Total revenue

1.76 Mn.

98 client authorities · paid between 2018 and 2026

Direct purchases

153,889 RON

152 purchases

Offline purchases

586 RON

1 purchases

Tenders

1.61 Mn.

136 contracts

Won without competition

12.2%

5 of 150 lots

National rate: 34.3%

Ranked 8,661 of 11,028

Won at the estimated value

0.3%

1 of 38 lots

National rate: 1.2%

Ranked 1,891 of 6,155

Dependence on the main client

23.8%

Main client: DENTIX MILLENNIUM SRL

National median: 30.2%

Ranked 27,288 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 5
#07 Exact price match 1
#10 Concentration 0

#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 12; 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
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 1,755 —— 1,755 0.1% 0.0% 7 2019–2024
SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 1,707 —— 1,707 0.1% 0.1% 4 2021
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 1,265 —— 1,265 0.1% 0.0% 3 2020–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 1,090 —— 1,090 0.1% 0.0% 1 2021
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 —— 1,090 1,090 0.1% 0.0% 4 2021–2023
SPITALUL MUNICIPAL CAREI CUI: 4038636 1,090 —— 1,090 0.1% 0.0% 1 2021
UM 02534 CUI: 4540054 —— 1,084 1,084 0.1% 0.0% 1 2023
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 1,070 —— 1,070 0.1% 0.0% 2 2019–2021
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 1,050 —— 1,050 0.1% 0.0% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 975 —— 975 0.1% 0.0% 4 2019–2024
SPITALUL ORASENESC HUEDIN CUI: 4485618 960 —— 960 0.1% 0.0% 1 2024
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 940 —— 940 0.1% 0.0% 3 2022–2025
SPITALUL MUNICIPAL DEJ CUI: 4305997 864 —— 864 0.1% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 840 —— 840 0.1% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 792 —— 792 0.0% 0.0% 1 2024
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 782 —— 782 0.0% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 761 —— 761 0.0% 0.0% 2 2020–2025
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 650 —— 650 0.0% 0.0% 1 2023
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 636 —— 636 0.0% 0.0% 2 2021–2022
SPITALUL ORASENESC CERNAVODA CUI: 4304754 630 —— 630 0.0% 0.0% 2 2021–2022
ORASUL NEHOIU CUI: 4055807 — 586 — 586 0.0% 0.0% 1 2022
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 520 —— 520 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 480 —— 480 0.0% 0.0% 1 2024
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 476 —— 476 0.0% 0.0% 2 2022–2024
SPITALUL MUNICIPAL LUPENI CUI: 4375054 460 —— 460 0.0% 0.0% 1 2019

51-75 of 98 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
DA40268493 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 35113410-6 28.04.2026 1,050
halat medical, impermeabil, nesteril, marimea xl
DA39066251 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 33140000-3 14.10.2025 124
fixator sonda iot
DA38640152 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141641-5 08.08.2025 310
fixator sonda iot
DA38313731 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33140000-3 12.06.2025 650
fixator sonda iot
DA37981182 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 35113410-6 28.04.2025 525
halat medical impermeabil, nesteril, marimea l
DA37030576 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 33000000-0 27.11.2024 216
tetina silicon curgere lenta +0luni
DA36072267 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 33141121-4 04.07.2024 105
fir sutura nylon 3 0 ac rotund, 1/2 cerc, 26 mm
DA35821589 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 33141641-5 28.05.2024 130
fixator sonda iot
DA35622827 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 33141641-5 29.04.2024 130
fixator sonda iot
DA35555988 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33140000-3 19.04.2024 975
fixator sonda iot

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1619411 ORASUL NEHOIU CUI: 4055807 18939000-0 25.01.2022 586
rucsac upu 1 buc , fact nr 3932/19.01.2022

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110931 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 25.09.2026 4,352,867
materiale sanitare ld1 2023
CAN1101831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 5,607,187
materiale sanitare- acord cadru 48 luni
CAN1143387 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141113-4 02.09.2026 653,759
acordului cadru - materiale sanitare
CAN1096067 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 33140000-3 26.08.2026 26,796,908
achizitie materiale sanitare si consumabile medicale
CAN1119676 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 15.01.2026 206,460
furnizare consumabile medicale
CAN1100798 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 33140000-3 25.06.2025 600,927
consumabile medicale - acord cadru 24 luni
CAN1047031 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141118-0 09.04.2025 474,576
acord cadru furnizare materiale sanitare
CAN1091519 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 11.03.2025 1,991,078
consumabile medicale
CAN1050189 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141127-6 12.02.2025 530,966
materiale sanitare 9 (2020)
CAN1073346 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 10.02.2025 733,309
materiale sanitare si materiale consumabile diverse pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi
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/24168606
  • /api/v1/suppliers/24168606/revenue
  • /api/v1/suppliers/24168606/scores
  • /api/v1/suppliers/24168606/benchmarks
  • /api/v1/red-flags/by-supplier/24168606
  • /api/v1/suppliers/24168606/years
  • /api/v1/suppliers/24168606/cpv
  • /api/v1/suppliers/24168606/clients
  • /api/v1/suppliers/24168606/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API