TOPSOUND SRL (CUI 16874724) — public contracts and clients

Total revenue

9.21 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

8.80 Mn.

311 purchases

Offline purchases

413,662 RON

24 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

68.4%

Main client: ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE

National median: 30.2%

Ranked 3,226 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 10

#02 At the ceiling 3

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 1

#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 23; the other 11 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
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466	3,898	—	—	3,898	0.0%	0.0%	1	2021
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	3,798	—	—	3,798	0.0%	0.0%	1	2020
MUNICIPIUL BRASOV CUI: 4384206	3,380	—	—	3,380	0.0%	0.0%	1	2021
UNITATEA MILITARA 01144 ROMAN CUI: 27367077	3,000	—	—	3,000	0.0%	0.0%	1	2020
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055	2,485	—	—	2,485	0.0%	0.0%	1	2023
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751	2,474	—	—	2,474	0.0%	0.0%	1	2022
MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL CUI: 39170892	2,400	—	—	2,400	0.0%	0.1%	1	2019
UNITATEA MILITARA 0514 CUI: 12868070	1,913	—	—	1,913	0.0%	0.0%	1	2020
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902	1,898	—	—	1,898	0.0%	0.0%	1	2020
COMUNA ROSIA CUI: 5460832	1,000	—	—	1,000	0.0%	0.0%	1	2021
COMUNA NOJORID CUI: 4454999	947	—	—	947	0.0%	0.0%	1	2019

51-61 of 61 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
DA41240628	ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296	79952000-2	23.09.2026	20,268
Contract object: servicii de inchiriere echipamente sonorizare, lumini ecran de proiectie si videoproiector - tiff
DA41207425	MUNICIPIUL DEJ CUI: 4349179	32342410-9	17.09.2026	51,240
Contract object: sistem de sonorizare si scena
DA41036989	ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296	79952000-2	24.08.2026	20,661
Contract object: servicii inchiriere scena acoperita cu podina de 6x4m, sistem de sonorizare, conectica si cablaje
DA41019402	COMUNA MOLDOVENESTI CUI: 4426239	79952000-2	20.08.2026	24,793
Contract object: servicii de inchiriere scena, sonorizare si lumini pe o perioada de o zi
DA40998450	ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296	79952000-2	14.08.2026	38,849
Contract object: servicii inchiriere echipamente sonorizare, lumini, led - initio
DA40993837	ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296	79952000-2	14.08.2026	90,951
Contract object: servicii inchiriere scena ,sonorizare, lumini si ecran led - evenimentul zilele culturii maghiare
DA40991081	ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296	79952000-2	13.08.2026	36,813
Contract object: servicii inchiriere echipamente de proiectie video si sonorizare - oradea summer film 2026
DA40937601	ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296	32342410-9	05.08.2026	12,594
Contract object: servicii inchiriere echipamente sonorizare - campionat european de ponei
DA40937449	ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296	79952000-2	05.08.2026	28,099
Contract object: servicii de inchiriere schela, sonorizare, lumini, ecrane led - gala ,,10 pentru eternitate 2026
DA40839662	MUNICIPIUL DEJ CUI: 4349179	79952000-2	17.07.2026	5,980
Contract object: prestari servicii inchiriere ecran led pe o perioada de o zi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2494740	CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323	79952000-2	02.07.2025	6,723
Contract object: prestari serviciisonorizare si lumini gala artelor- spectacol de sfarsit de an scola francisc hubic 20.06.2025
DAN2443658	MUNICIPIUL ORADEA CUI: 4230487	71318100-1	30.04.2025	31,000
Contract object: servicii de iluminat artistic a cladirii primariei oradea precum si a altor obiective din municipiu, in actiunile de solidaritate si constientizare a diverselor boli sau a unor evenimente, ca urmare a diverselor campanii de sensibilizare ce pot fi organizate la nivel mondila, national si/sau local
DAN2440754	MUNICIPIUL ORADEA CUI: 4230487	79952000-2	28.04.2025	1,500
Contract object: servicii de sonorizare si inchiriere echipamente aferente, necesare la statuia regelui ferdinand din piata unirii, pentru desfasurarea manifestarilor dedicate implinirii a 106 ani de la instaurarea administratiei romanesti in oradea(20 aprilie 1919-20 aprilie 2025)
DAN2200344	TEATRUL REGINA MARIA CUI: 28570729	98390000-3	12.06.2024	17,914
Contract object: - servicii de inchiriere echipamente de sonorizare - 1 buc;
DAN2197774	TEATRUL REGINA MARIA CUI: 28570729	98390000-3	06.06.2024	12,440
Contract object: - servicii de inchiriere echipamente sonorizare - 1 buc;
DAN2195202	MUNICIPIUL ORADEA CUI: 4230487	79952000-2	04.06.2024	10,500
Contract object: servicii de sonorizare si inchiriere echipamente aferente, necesare pentru manifestarile dedicate amplasarii si dezvelirii statuii ecvestre a lui mihai viteazul in piata emanuil gojdu din oradea, in data de 23 mai 2024
DAN2179141	MUNICIPIUL ORADEA CUI: 4230487	79952000-2	13.05.2024	29,815
Contract object: servicii de sonorizare si inchiriere echipamente aferente, necesare pentru parada militara organizata la oradea, cu ocazia manifestarilor dedicate implinirii a 105 ani de la instaurarea administratiei romanesti in oradea (20 aprilie 1919-20 aprilie 2024)
DAN1859193	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	79952000-2	08.02.2023	23,998
Contract object: serviciu de sonorizare, iluminat, scenotehnica si scenografie pentru festivalul international de jazz johnny raducanu editia 2022
DAN1626970	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	92221000-6	07.02.2022	23,998
Contract object: servicii inchiriere ecran led pentru semifinalele selectiei nationale eurovizion
DAN1590088	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	79952100-3	22.12.2021	21,980
Contract object: serviciu de sonorizare, iluminat, scenografie si scenotehnica - festivalul international de jazz johnny raducanu editia 2021

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/16874724
/api/v1/suppliers/16874724/revenue
/api/v1/suppliers/16874724/scores
/api/v1/suppliers/16874724/benchmarks
/api/v1/red-flags/by-supplier/16874724
/api/v1/suppliers/16874724/years
/api/v1/suppliers/16874724/cpv
/api/v1/suppliers/16874724/clients
/api/v1/suppliers/16874724/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API