TDL SOFT GROUP SRL (CUI 31066331) — public contracts and clients

Total revenue

793,961 RON

321 client authorities · paid between 2018 and 2026

Direct purchases

751,411 RON

885 purchases

Offline purchases

42,550 RON

134 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

18.1%

Main client: COMUNA ISTRIA

National median: 30.2%

Ranked 33,076 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 11 largest CPV groups, out of 11; 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
SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950	1,700	—	—	1,700	0.2%	0.2%	2	2022–2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167	1,700	—	—	1,700	0.2%	0.1%	2	2022–2024
SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201	1,650	—	—	1,650	0.2%	0.0%	9	2022–2026
SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120	1,600	—	—	1,600	0.2%	0.0%	9	2022–2026
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869	1,550	—	—	1,550	0.2%	0.1%	7	2023–2026
SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696	1,550	—	—	1,550	0.2%	0.3%	4	2023–2026
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	1,500	—	—	1,500	0.2%	0.0%	1	2023
SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462	1,452	—	—	1,452	0.2%	0.1%	3	2021–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640	1,045	400	—	1,445	0.2%	0.1%	4	2025–2026
LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196	1,400	—	—	1,400	0.2%	0.1%	1	2026
SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080	1,400	—	—	1,400	0.2%	0.1%	1	2025
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587	1,400	—	—	1,400	0.2%	0.0%	6	2022–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333	1,400	—	—	1,400	0.2%	0.4%	1	2025
LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218	1,400	—	—	1,400	0.2%	0.0%	1	2025
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196	1,395	—	—	1,395	0.2%	0.0%	2	2025–2026
SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433	1,350	—	—	1,350	0.2%	0.1%	5	2024–2026
LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230	1,345	—	—	1,345	0.2%	0.1%	4	2025–2026
SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480	1,300	—	—	1,300	0.2%	0.0%	7	2022–2026
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331	950	350	—	1,300	0.2%	0.0%	6	2022–2026
SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749	1,250	—	—	1,250	0.2%	0.1%	4	2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	1,250	—	—	1,250	0.2%	0.1%	4	2024–2026
LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496	1,250	—	—	1,250	0.2%	0.0%	4	2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100	1,250	—	—	1,250	0.2%	0.1%	4	2023–2026
LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023	1,250	—	—	1,250	0.2%	1.0%	4	2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443	1,250	—	—	1,250	0.2%	0.1%	6	2022–2026

101-125 of 321 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
DA41173051	LICEUL TEORETIC MURFATLAR CUI: 28052174	72000000-5	14.09.2026	350
Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112
DA41168089	SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774	72000000-5	14.09.2026	540
Contract object: mentenanta aplicatie informatica manuale scolare
DA41168102	SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774	72000000-5	14.09.2026	2,232
Contract object: programe informatice
DA41111083	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450	72000000-5	04.09.2026	100
Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA41103834	LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840	72317000-0	03.09.2026	200
Contract object: directa
DA40990656	LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308	72000000-5	17.08.2026	350
Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112
DA40939668	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	72000000-5	05.08.2026	1,050
Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112
DA40788252	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590	72000000-5	08.07.2026	100
Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA40733841	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450	72000000-5	30.06.2026	3,626
Contract object: programe informatice
DA40677817	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450	72000000-5	23.06.2026	350
Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2867581	SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044	72540000-2	29.09.2026	410
Contract object: servicii de actualizare informatica
DAN2867568	SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044	72540000-2	29.09.2026	410
Contract object: servicii de actualizare informatica
DAN2851439	SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044	72540000-2	10.09.2026	410
Contract object: servicii de actualizare informatica
DAN2851419	SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044	72540000-2	10.09.2026	410
Contract object: servicii de actualizare informatica
DAN2851377	SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044	72540000-2	10.09.2026	410
Contract object: servicii de actualizare informatica
DAN2840280	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	72266000-7	26.08.2026	68
Contract object: aplicatie burse
DAN2753711	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	72610000-9	12.05.2026	2,376
Contract object: mentenanta aplicatii informatice contabilitate
DAN2749729	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	72266000-7	06.05.2026	68
Contract object: aplicatie burse
DAN2749726	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	72000000-5	06.05.2026	297
Contract object: servicii informatice contabilitate
DAN2749723	SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052	72000000-5	06.05.2026	100
Contract object: program calcul hotarari judecatoresti

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/31066331
/api/v1/suppliers/31066331/revenue
/api/v1/suppliers/31066331/scores
/api/v1/suppliers/31066331/benchmarks
/api/v1/red-flags/by-supplier/31066331
/api/v1/suppliers/31066331/years
/api/v1/suppliers/31066331/cpv
/api/v1/suppliers/31066331/clients
/api/v1/suppliers/31066331/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API