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CUI: 43140180 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA Flagged by 1 indicators

TOP LINE CREATIVE SRL

Registered: 05.10.2020 ION VLAD, 18A, 70000 https://www.promostyle.ro

Total revenue

16.07 Mn.

47 client authorities · paid between 2022 and 2026

Direct purchases

1.84 Mn.

167 purchases

Offline purchases

1.28 Mn.

41 purchases

Tenders

12.94 Mn.

176 contracts

Won without competition

8.7%

12 of 55 lots

National rate: 34.3%

Ranked 9,091 of 11,028

Won at the estimated value

0.0%

0 of 30 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.1%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 34,901 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 12
#07 Exact price match 0
#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 25; the other 13 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 67,300 1,950 — 69,250 0.4% 0.0% 6 2023–2025
AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 — 66,066 — 66,066 0.4% 2.4% 8 2022–2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 61,200 —— 61,200 0.4% 0.0% 5 2023
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 52,930 — 52,930 0.3% 0.0% 2 2023–2024
FUNDATIA SCRIMA PENTRU TOTI CUI: 27187300 47,870 —— 47,870 0.3% 40.8% 2 2023–2024
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 45,260 —— 45,260 0.3% 0.4% 1 2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 36,050 — 36,050 0.2% 0.0% 2 2023
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 32,440 —— 32,440 0.2% 0.0% 7 2022–2023
GARDA NATIONALA DE MEDIU CUI: 15378153 — 25,750 — 25,750 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 25,066 —— 25,066 0.2% 3.0% 1 2023
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 20,420 —— 20,420 0.1% 0.1% 2 2024–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 17,035 —— 17,035 0.1% 0.0% 2 2023
INSTITUTUL CULTURAL ROMAN CUI: 15726657 16,000 —— 16,000 0.1% 0.1% 1 2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15,840 —— 15,840 0.1% 0.0% 1 2023
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 —— 14,350 14,350 0.1% 0.0% 2 2025
JUDETUL BOTOSANI CUI: 3372955 13,030 —— 13,030 0.1% 0.0% 2 2022–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 10,320 —— 10,320 0.1% 0.0% 1 2023
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 6,720 —— 6,720 0.0% 0.0% 1 2023
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 5,325 — 5,325 0.0% 0.0% 1 2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 3,650 —— 3,650 0.0% 0.0% 1 2023
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 1,350 —— 1,350 0.0% 0.0% 1 2024
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 475 — 475 0.0% 0.0% 1 2024

26-47 of 47 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
DA41244000 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 39294100-0 23.09.2026 30,450
plannere, agende si calendare personalizate pentru anul 2027
DA40969345 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22462000-6 11.08.2026 850
materiale publicitare
DA40881796 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 22462000-6 24.07.2026 1,960
kit promotional
DA40881806 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 22462000-6 24.07.2026 1,630
materiale promotionale sas
DA40881817 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 22462000-6 24.07.2026 3,306
pachet premii sas
DA40546703 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 37525000-4 04.06.2026 3,300
cub luminos_- euronews
DA40546710 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 37525000-4 04.06.2026 10,000
minge antistress personalizata 2 pozitii.
DA40527416 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22462000-6 02.06.2026 1,260
banner tip vela marimea xl
DA40504926 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22462000-6 28.05.2026 1,110
agenda a5
DA40470835 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 22462000-6 25.05.2026 20,020
materiale promotionale oproteh-2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795633 MINISTERUL FINANTELOR CUI: 4221306 39298700-4 01.07.2026 190
2026_a1_055 plachete aniversare pentru reprezentantii bancii mondiale
DAN2793398 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39294100-0 30.06.2026 34,800
obiectul contractului il reprezinta furnizarea de materiale de promovare solicitate in cadrul proiectului centrul de consiliere si orientare in cariera de cercetator - regiunea de vest.
DAN2756347 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79823000-9 14.05.2026 192,688
servicii de tiparire si livrare fits si tnrs
DAN2756338 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79953000-9 14.05.2026 88,355
furnizare materiale promotionale fits 2026 7240 buc
DAN2689898 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39294100-0 25.02.2026 28,890
materiale de vizibilitate in cadrul proiectului risc
DAN2629157 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39294100-0 15.12.2025 46,920
materiale de vizibilitate - proiect humint
DAN2471884 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39294100-0 05.06.2025 29,130
materiale promotionale
DAN2457286 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79953000-9 20.05.2025 11,000
husa ecuson 2 buzunare fits 2025 5000buc
DAN2457279 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 79953000-9 20.05.2025 88,970
produse promo fits 2025 ( 7478 buc )
DAN2455068 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 22462000-6 16.05.2025 22,740
materiale de campanie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147862 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 25.09.2026 732,086
furnizare produse informative si de promovare pentru personalizare
CAN1154575 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39294100-0 18.09.2026 2,678,521
acord cadru produse personalizate
CAN1135084 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22462000-6 10.09.2026 7,032,159
materiale publicitare
CAN1150678 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39294100-0 07.09.2026 591,806
acord cadru 24 luni furnizare materiale promotionale personalizate
SCNA1136248 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39294100-0 21.08.2026 54,860
materiale promotionale personalizate pentru facultatile universitatii de vest - 8 loturi
CAN1172153 DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 22462000-6 30.07.2026 1,361,200
achizitie produse de promovare pentru participantii la programul de tabere arc - editia a xvii-a - 2026
SCNA1128627 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39294100-0 08.12.2025 71,467
materiale promotionale
SCNA1127143 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39294100-0 29.10.2025 54,900
furnizare materiale promotionale de promovare - unita - second phase 2023-2027
CAN1151497 DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 22462000-6 30.07.2025 999,723
achizitie produse de promovare pentru participantii la programul de tabere arc - editia a xvi-a - 2025
SCNA1119747 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 18931100-5 29.04.2025 122,400
furnizare rucsac de practica al studentului pro(activ)
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/43140180
  • /api/v1/suppliers/43140180/revenue
  • /api/v1/suppliers/43140180/scores
  • /api/v1/suppliers/43140180/benchmarks
  • /api/v1/red-flags/by-supplier/43140180
  • /api/v1/suppliers/43140180/years
  • /api/v1/suppliers/43140180/cpv
  • /api/v1/suppliers/43140180/clients
  • /api/v1/suppliers/43140180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API