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CUI: 35981697 SRL IALOMIȚA LOC. TANDAREI, ORAS TANDAREI Flagged by 2 indicators

TOPSOFT CAD SRL

Registered: 19.04.2016 Registered office: TUDOR ARGHEZI, 11, 925200

Total revenue

2.46 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

2.39 Mn.

158 purchases

Offline purchases

70,272 RON

11 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

10.7%

Main client: COMUNA DRIDU

National median: 30.2%

Ranked 39,023 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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
COMUNA DRIDU CUI: 4364896 264,150 —— 264,150 10.7% 0.4% 2 2018–2019
COMUNA MAIA CUI: 16384617 245,220 —— 245,220 10.0% 0.4% 2 2018
COMUNA GHEORGHE LAZAR CUI: 4427978 213,710 —— 213,710 8.7% 0.4% 15 2018–2025
COMUNA CIOCHINA CUI: 4231830 203,010 —— 203,010 8.3% 0.5% 6 2018–2020
ORASUL AMARA CUI: 4427889 179,310 —— 179,310 7.3% 0.2% 20 2018–2025
COMUNA MANZALESTI CUI: 3662592 132,600 —— 132,600 5.4% 0.5% 1 2018
COMUNA POIANA CAMPINA CUI: 2845737 130,218 —— 130,218 5.3% 0.2% 1 2018
ORASUL FIERBINTI-TARG CUI: 4428060 130,200 —— 130,200 5.3% 0.2% 1 2018
COMUNA GURA TEGHII CUI: 2810909 130,050 —— 130,050 5.3% 0.8% 1 2018
COMUNA JILAVELE CUI: 4365174 120,120 —— 120,120 4.9% 0.4% 4 2018–2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 119,650 —— 119,650 4.9% 0.3% 5 2018–2025
ORAS TANDAREI CUI: 4364888 50,246 65,672 — 115,918 4.7% 0.1% 14 2018–2026
COMUNA SUDITI CUI: 4231865 113,781 —— 113,781 4.6% 0.2% 4 2021–2025
JUDETUL IALOMITA CUI: 4231776 47,980 —— 47,980 2.0% 0.0% 29 2018–2025
COMUNA BARCANESTI CUI: 4365271 41,553 —— 41,553 1.7% 0.1% 1 2021
COMUNA MOVILA CUI: 4365344 36,000 —— 36,000 1.5% 0.1% 1 2018
COMUNA VALEA CIORII CUI: 4428035 35,580 —— 35,580 1.5% 0.1% 6 2021–2023
MUNICIPIUL SLOBOZIA CUI: 4365352 23,150 —— 23,150 0.9% 0.0% 7 2018–2021
ORASUL CAZANESTI CUI: 4231962 20,600 —— 20,600 0.8% 0.1% 7 2018–2021
COMUNA CIOCARLIA CUI: 4231695 18,750 —— 18,750 0.8% 0.1% 3 2018
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 16,240 —— 16,240 0.7% 0.0% 4 2020–2023
COMUNA FACAENI CUI: 4365379 14,080 —— 14,080 0.6% 0.0% 5 2020–2025
COMUNA VLADENI CUI: 4365441 12,960 —— 12,960 0.5% 0.0% 1 2025
COMUNA RADULESTI CUI: 4364764 12,500 —— 12,500 0.5% 0.1% 1 2021
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 12,000 —— 12,000 0.5% 0.2% 1 2024

1-25 of 44 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
DA40151600 ORAS TANDAREI CUI: 4364888 71351810-4 07.04.2026 19,273
Contract object: servicii de realizare a ridicarilor topografice pentru strazile din orasul tandarei judetul ialomita
DA39774860 ORAS TANDAREI CUI: 4364888 71354300-7 04.02.2026 1,500
Contract object: servicii de actualizare carte funciara pentru orasul tandarei judetul ialomita
DA39603001 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 71356000-8 23.12.2025 6,000
Contract object: intocmire masuratori, realizare relevee laborator anatomie patologica
DA39578229 ORASUL AMARA CUI: 4427889 71354300-7 18.12.2025 1,500
Contract object: documentatie de dezmembrare carte funciara in 2 loturi
DA39549551 COMUNA MOLDOVENI CUI: 17551365 71351810-4 16.12.2025 2,000
Contract object: ridicare topo - receptie tehnica avizata ocpi
DA39392435 COMUNA MARCULESTI CUI: 17541604 71354300-7 27.11.2025 1,500
Contract object: documentatie cadastrala - actualizare, dezmembrare, inscriere constructii
DA38848709 JUDETUL IALOMITA CUI: 4231776 71354300-7 11.09.2025 4,000
Contract object: servicii cadastrale cji
DA38736059 COMUNA VLADENI CUI: 4365441 71354300-7 25.08.2025 12,960
Contract object: documentatie amenajament pastoral - suport ortofotoplan comuna vladeni il
DA38721925 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 71351810-4 21.08.2025 55,000
Contract object: ridicare topo specifica suport plan urbanistic
DA38446856 COMUNA FACAENI CUI: 4365379 71354300-7 01.07.2025 3,000
Contract object: servicii de cadastru

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2431743 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 79419000-4 11.04.2025 1,500
Contract object: serviciu de actualizare carti funciare
DAN2002409 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 71354300-7 20.09.2023 1,500
Contract object: actualizare carte funciara - inscriere carte poarta acces muzeu
DAN1959763 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 79419000-4 10.07.2023 1,600
Contract object: servicii de actualizare a cartilor funciare
DAN1827213 ORAS TANDAREI CUI: 4364888 71354300-7 29.12.2022 1,000
Contract object: documente carte funciara
DAN1312458 ORAS TANDAREI CUI: 4364888 71354300-7 16.07.2020 9,000
Contract object: documentatie carte funciara strazi (noua)
DAN1312457 ORAS TANDAREI CUI: 4364888 71354300-7 16.07.2020 9,000
Contract object: documentatie carte funciara strazi (noua)
DAN1312433 ORAS TANDAREI CUI: 4364888 71354300-7 16.07.2020 672
Contract object: documentatie carte funciara str.garii nr.2
DAN1222491 ORAS TANDAREI CUI: 4364888 71354300-7 15.01.2020 5,000
Contract object: documentatie carte funciara strazile:fabricii,ionel perlea,spitalului,caprioarei,1decembrie.
DAN1130760 ORAS TANDAREI CUI: 4364888 71354300-7 17.07.2019 700
Contract object: servicii de cadastru
DAN1130737 ORAS TANDAREI CUI: 4364888 71354300-7 17.07.2019 2,100
Contract object: carti funciare loc de joaca si parc central
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/35981697
  • /api/v1/suppliers/35981697/revenue
  • /api/v1/suppliers/35981697/scores
  • /api/v1/suppliers/35981697/benchmarks
  • /api/v1/red-flags/by-supplier/35981697
  • /api/v1/suppliers/35981697/years
  • /api/v1/suppliers/35981697/cpv
  • /api/v1/suppliers/35981697/clients
  • /api/v1/suppliers/35981697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API