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CUI: 38326579 SRL ILFOV ORAS OTOPENI

TPD CONSULTING DEVELOPMENT SRL

Registered: 09.10.2017 23 AUGUST, 244-20, 75100 https://www.tpd-consulting.ro

Total revenue

1.95 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.82 Mn.

85 purchases

Offline purchases

132,776 RON

4 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

21.4%

Main client: SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA

National median: 30.2%

Ranked 29,715 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 4 largest CPV groups, out of 4; 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
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 418,826 —— 418,826 21.4% 0.5% 1 2020
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 379,981 —— 379,981 19.4% 0.2% 17 2019–2025
UNITATEA MILITARA 02384 CUI: 13683878 302,721 —— 302,721 15.5% 0.2% 26 2019–2026
COMUNA TUNARI CUI: 4505618 184,196 —— 184,196 9.4% 0.1% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 80,931 89,097 — 170,028 8.7% 0.1% 12 2022–2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 127,617 —— 127,617 6.5% 0.0% 10 2021–2023
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 66,262 —— 66,262 3.4% 0.1% 3 2019–2021
COMUNA EPURENI CUI: 3394112 61,884 —— 61,884 3.2% 0.2% 2 2024
SCOALA GIMNAZIALA NR1 CUI: 13592885 49,828 —— 49,828 2.6% 2.2% 1 2021
MUNICIPIUL BIRLAD CUI: 4539912 — 43,679 — 43,679 2.2% 0.0% 1 2025
COMUNA SULETEA CUI: 3394287 27,896 —— 27,896 1.4% 0.1% 1 2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 21,424 —— 21,424 1.1% 0.0% 1 2025
UM 02512 C BUCURESTI CUI: 4193044 18,487 —— 18,487 1.0% 0.0% 1 2021
COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 18,483 —— 18,483 1.0% 0.4% 1 2025
UNITATEA MILITARA 01668 CUI: 4382590 17,553 —— 17,553 0.9% 0.2% 1 2022
SPITALUL ORASENESC PANCIU CUI: 4350408 15,505 —— 15,505 0.8% 0.1% 2 2019
SPITALUL ORASENESC PUCIOASA CUI: 4206977 12,973 —— 12,973 0.7% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 5,299 —— 5,299 0.3% 0.0% 1 2018
UNITATEA MILITARA 01802 CUI: 36082729 3,833 —— 3,833 0.2% 0.0% 2 2025
UNITATEA MILITARA 02472 CUI: 4221039 3,581 —— 3,581 0.2% 0.0% 2 2019
COMUNA HOCENI CUI: 3394309 3,065 —— 3,065 0.2% 0.0% 1 2025
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 1,821 —— 1,821 0.1% 0.0% 1 2021

1-22 of 22 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
DA40864079 UNITATEA MILITARA 02384 CUI: 13683878 44112230-9 22.07.2026 3,516
covor pvc tarkett - trafic intens
DA39356891 COMUNA HOCENI CUI: 3394309 44112230-9 24.11.2025 3,065
lucrari instalare covor din pvc la sala cabinet medical la after school hoceni
DA39016339 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 44112200-0 06.10.2025 21,424
covor pvc trafic intens
DA38633544 UNITATEA MILITARA 02384 CUI: 13683878 44112230-9 01.08.2025 45,644
covor pvc tarkett - trafic intens
DA38568319 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 44112230-9 22.07.2025 5,862
reparatii covor pvc tarkett
DA38519699 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 45453000-7 14.07.2025 18,483
covor pvc tarkett trafic intens
DA38517456 UNITATEA MILITARA 01802 CUI: 36082729 44112230-9 11.07.2025 2,599
covor pvc tarkett
DA37687970 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 44190000-8 21.03.2025 15,612
covor pvc omogen trafic intens
DA37587001 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 44112230-9 04.03.2025 5,862
reparatii covor pvc tarkett
DA37473691 UNITATEA MILITARA 01802 CUI: 36082729 44112200-0 14.02.2025 1,234
profil treapta pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2483002 MUNICIPIUL BIRLAD CUI: 4539912 45432111-5 20.06.2025 43,679
lucrari de amenajare a centrului de permanenta la centrul de loisir
DAN2291474 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 44112230-9 15.10.2024 37,928
covor pvc cu montaj inclus
DAN2291357 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 44112230-9 15.10.2024 28,069
covor pvc cu montaj inclus
DAN2069066 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 44112230-9 18.12.2023 23,100
covor pvc cu montaj inclus
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/38326579
  • /api/v1/suppliers/38326579/revenue
  • /api/v1/suppliers/38326579/scores
  • /api/v1/suppliers/38326579/benchmarks
  • /api/v1/red-flags/by-supplier/38326579
  • /api/v1/suppliers/38326579/years
  • /api/v1/suppliers/38326579/cpv
  • /api/v1/suppliers/38326579/clients
  • /api/v1/suppliers/38326579/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API