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CUI: 31048840 SRL CONSTANȚA MUNICIPIUL CONSTANTA

TDL SOFT CENTER SRL

Registered: 28.12.2012 PATRIEI, 13, 900527 https://www.tdlsoft.ro

Total revenue

3.68 Mn.

138 client authorities · paid between 2018 and 2026

Direct purchases

175,335 RON

244 purchases

Offline purchases

2,057 RON

18 purchases

Tenders

3.50 Mn.

40 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

95.2%

Main client: SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL

National median: 30.2%

Ranked 243 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 3 largest CPV groups, out of 3; 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 PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 —— 3,498,100 3,498,100 95.2% 5.9% 40 2018–2026
COMUNA PECINEAGA CUI: 4617891 36,350 —— 36,350 1.0% 0.1% 9 2021–2023
COMUNA SILISTEA CUI: 4514853 20,000 —— 20,000 0.5% 0.1% 1 2021
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 2,195 —— 2,195 0.1% 0.0% 5 2022–2026
SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 2,090 —— 2,090 0.1% 0.4% 2 2025
LICEUL TEORETIC CAREI CUI: 3963617 2,090 —— 2,090 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 1,995 —— 1,995 0.1% 0.1% 3 2022–2026
GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 1,995 —— 1,995 0.1% 0.3% 2 2023–2025
LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 1,895 —— 1,895 0.1% 0.1% 3 2022–2025
SCOALA GIMNAZIALA TURULUNG CUI: 17344203 1,895 —— 1,895 0.1% 0.1% 3 2022–2026
PALATUL COPIILOR CUI: 4641229 1,895 —— 1,895 0.1% 0.2% 3 2022–2026
SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 1,895 —— 1,895 0.1% 0.1% 3 2022–2026
LICEUL MATHIAS HAMMER ANINA CUI: 3228527 1,795 —— 1,795 0.1% 0.1% 2 2022–2025
SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 1,795 —— 1,795 0.1% 0.0% 2 2022–2025
LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 1,795 —— 1,795 0.1% 0.1% 2 2022–2025
SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 1,795 —— 1,795 0.1% 0.3% 2 2022–2025
SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 750 750 — 1,500 0.0% 0.1% 9 2022–2026
SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 1,400 —— 1,400 0.0% 0.1% 2 2026
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 1,350 —— 1,350 0.0% 0.0% 6 2022–2026
LICEUL TEORETIC MURFATLAR CUI: 28052174 1,300 —— 1,300 0.0% 0.0% 2 2026
COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 1,250 —— 1,250 0.0% 0.0% 5 2022–2026
SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 1,045 200 — 1,245 0.0% 0.0% 2 2025–2026
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 1,245 —— 1,245 0.0% 0.0% 2 2025–2026
LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 1,150 —— 1,150 0.0% 0.0% 5 2022–2026
SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 1,150 —— 1,150 0.0% 0.0% 3 2022–2026

1-25 of 138 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
DA40320615 LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 72000000-5 08.05.2026 100
prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA40252242 SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 72000000-5 27.04.2026 100
prestari servicii informatice
DA40123473 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 72000000-5 02.04.2026 400
restari servicii informatice (actualizare indici inflatie si procente dobanda bnr) numar de referint
DA40068626 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 72000000-5 25.03.2026 200
prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA40046874 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 72000000-5 20.03.2026 100
prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) liceul de arta
DA40039751 LICEUL DE ARTE AUREL POPP CUI: 17286803 72000000-5 20.03.2026 100
consultanta servici it
DA40011560 SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 72000000-5 19.03.2026 100
prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA40021892 SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 72000000-5 18.03.2026 100
achizitie servicii informatice - program calcul hotarari judecatoresti transa 5
DA40030952 SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 72000000-5 18.03.2026 100
prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA40031076 LICEUL TEORETIC MURFATLAR CUI: 28052174 72000000-5 18.03.2026 100
prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768351 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 72000000-5 29.05.2026 100
actualizare program hot jud
DAN2741378 SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 72540000-2 27.04.2026 100
actualizare indici inflatie si dobanda - program calcul hotarari judecatoresti
DAN2717102 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 72000000-5 31.03.2026 100
actualizare indici inflatie
DAN2715087 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 72000000-5 27.03.2026 100
actualiz indici t5
DAN2715086 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 72000000-5 27.03.2026 100
actualiz program hot judecatoresti
DAN2709700 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 72000000-5 23.03.2026 200
calcul hot jud personal didactic
DAN2692856 SCOALA GIMNAZIALA DOBA CUI: 17375080 72000000-5 02.03.2026 100
actualizare indici inflatie
DAN2672200 SCOALA GIMNAZIALA SECU CUI: 15123966 72000000-5 01.02.2026 100
servicii informatice actualizare indici inflatie si dobanda
DAN2557997 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 72000000-5 26.09.2025 357
prestari servicii informatice
DAN2509990 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 72000000-5 18.07.2025 100
consultanta it program hot jud

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168459 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 72267000-4 26.05.2026 119,000
cs2-servicii de mentenanta la module sistem informatic tdlsoft2:angajare, lichidare, ordonantare si plata cheltuielilor institutiilor publice - a.l.o.p 2&evidenta de personal si salarizare-salarizare2
CAN1166505 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 72267000-4 24.04.2026 17,000
cs 1servicii de mentenanta la module sistem informatic tdlsoft2:angajare, lichidare, ordonantare si plata cheltuielilor institutiilor publice - a.l.o.p 2&evidenta de personal si salarizare-salarizare2
CAN1164740 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 72267000-4 23.03.2026 16,000
cs 10-tdl soft center-servicii de mentenanta module sistem informatic de evidenta si gestiune financiar contabila tdl soft2- aprilie 2026
CAN1163852 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 72267000-4 06.03.2026 300,000
acord cadru tdl soft solutions-mentenanta tdlsoft-01.05.2026-30.04.2028
CAN1163848 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 72267000-4 06.03.2026 408,000
acord cadru tdl soft center-mentenanta tdlsoft2-01.05.2026-30.04.2028
CAN1163200 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 72267000-4 24.02.2026 16,000
cs 9-tdl soft center-servicii de mentenanta module sistem informatic de evidenta si gestiune financiar contabila tdl soft2 marttie 2026
CAN1161849 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 72267000-4 28.01.2026 16,000
cs 8-servicii de mentenanta module sistem informatic de evidenta si gestiune financiar contabila tdl soft2tdl soft center feb 2026
CAN1159280 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 72267000-4 12.12.2025 16,000
cs 7-tdl soft center-servicii de mentenanta module sistem informatic tdl soft2-ian 2026
CAN1145653 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 72267000-4 23.04.2025 128,000
cs 6-tdl soft center-servicii de mentenanta module sistyem informatic tdl soft2-mai-decmbrie 2025
CAN1143942 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 72267000-4 24.03.2025 16,000
cs 5-tdl soft center-tdl soft2-aprilie 2025
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/31048840
  • /api/v1/suppliers/31048840/revenue
  • /api/v1/suppliers/31048840/scores
  • /api/v1/suppliers/31048840/benchmarks
  • /api/v1/red-flags/by-supplier/31048840
  • /api/v1/suppliers/31048840/years
  • /api/v1/suppliers/31048840/cpv
  • /api/v1/suppliers/31048840/clients
  • /api/v1/suppliers/31048840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API