DATA SOFT SRL (CUI 10075973) — public contracts and clients

Total revenue

1.48 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

160 purchases

Offline purchases

417,190 RON

52 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

46.0%

Main client: INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR

National median: 30.2%

Ranked 10,117 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 5 largest CPV groups, out of 5; 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
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880	681,800	—	—	681,800	46.0%	0.8%	10	2019–2024
MUNICIPIU RM VALCEA CUI: 2540813	37,800	404,590	—	442,390	29.9%	0.0%	46	2018–2026
TEATRUL ANTON PANN RM VALCEA CUI: 2649480	86,460	—	—	86,460	5.8%	1.5%	58	2018–2026
CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326	80,880	1,600	—	82,480	5.6%	2.9%	68	2019–2026
GARDA FORESTIERA BUCURESTI CUI: 16431727	76,800	—	—	76,800	5.2%	2.2%	8	2019–2024
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	65,840	600	—	66,440	4.5%	0.0%	9	2018–2026
GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357	35,305	1,500	—	36,805	2.5%	0.2%	6	2019–2025
CRESA RAMNICU VALCEA CUI: 46097182	—	4,150	—	4,150	0.3%	1.6%	2	2026
SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570	—	2,800	—	2,800	0.2%	1.3%	3	2026
CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353	—	1,200	—	1,200	0.1%	1.4%	1	2026
DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972	—	750	—	750	0.1%	2.5%	1	2026

1-11 of 11 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
DA41291370	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	72611000-6	30.09.2026	1,200
Contract object: servicii contabilitate, buget,salarii, personal, colaboratori <4 clienti
DA40747561	CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326	72611000-6	02.07.2026	4,500
Contract object: servicii conabilitate, buget,salarii, personal, colaboratori
DA40699894	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	72611000-6	25.06.2026	3,600
Contract object: servicii conabilitate, buget,salarii, personal, colaboratori <4 clienti
DA40489090	CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326	72611000-6	28.05.2026	3,000
Contract object: servicii conabilitate, buget,salarii, personal, colaboratori
DA40280894	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	72611000-6	30.04.2026	2,400
Contract object: servicii conabilitate, buget,salarii, personal, colaboratori <4 clienti
DA40244432	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	72611000-6	27.04.2026	11,440
Contract object: service lunar aplicatie contabilitate
DA40243483	CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326	72611000-6	24.04.2026	1,500
Contract object: servicii conabilitate, buget,salarii, personal, colaboratori
DA40126779	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	72611000-6	02.04.2026	1,200
Contract object: servicii conabilitate, buget,salarii, personal, colaboratori <4 clienti
DA39643230	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	72611000-6	14.01.2026	3,600
Contract object: servicii conabilitate, buget,salarii, personal, colaboratori <4 clienti
DA39499925	CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326	72611000-6	11.12.2025	4,400
Contract object: servicii conabilitate, buget,salarii, personal, colaboratori <4 clienti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2865852	CRESA RAMNICU VALCEA CUI: 46097182	72611000-6	28.09.2026	3,320
Contract object: servicii de mentenanta si actualizarea aplicatiilor de contabilitate si buget
DAN2817034	MUNICIPIU RM VALCEA CUI: 2540813	72611000-6	24.07.2026	4,500
Contract object: servicii de mentenanta si actualizarea aplicatiilor de contabilitate, buget, evidenta patrimoniului si a contractelor de inchiriere, concesiune si vanzare locuinte-primaria municipiului rm. valcea , luna mai 2026
DAN2806781	MUNICIPIU RM VALCEA CUI: 2540813	72611000-6	13.07.2026	2,490
Contract object: servicii de mentenanta si actualizarea aplicatiilor de contabilitate si buget pentru cresa rm. valcea
DAN2803634	MUNICIPIU RM VALCEA CUI: 2540813	72611000-6	08.07.2026	5,880
Contract object: servicii de mentenanta si actualizarea aplicatiilor de contabilitate si buget pentru d.a.s.
DAN2803625	MUNICIPIU RM VALCEA CUI: 2540813	72611000-6	08.07.2026	8,400
Contract object: obiect servicii de mentenanta a sistemului integrat de aplicatii contabilitate- buget -salarizare caminul pentru personae varstnice
DAN2797326	SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570	72611000-6	02.07.2026	1,440
Contract object: service ul aplic buget si conta pt import/export date si sit financiare da la sau catre primarie-scm rm vl
DAN2754941	SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570	72611000-6	13.05.2026	480
Contract object: servicii lunare de asistenta si mentenatapachet informatic necesare functionariicompartimentului buget,contabilitate, hr mai-iun 26
DAN2749839	DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972	72611000-6	06.05.2026	750
Contract object: sevicii de mentenata si actualizarea aplicatiilor de contabilitate si buget
DAN2748580	CRESA RAMNICU VALCEA CUI: 46097182	72611000-6	05.05.2026	830
Contract object: servicii de mentenanta si actualizarea aplicatiilor de contabilitate si buget - luna mai 2026
DAN2740235	CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353	72611000-6	27.04.2026	1,200
Contract object: servicii mentenanta sistem integrat buget contabilitate salarizare mai 2026

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/10075973
/api/v1/suppliers/10075973/revenue
/api/v1/suppliers/10075973/scores
/api/v1/suppliers/10075973/benchmarks
/api/v1/red-flags/by-supplier/10075973
/api/v1/suppliers/10075973/years
/api/v1/suppliers/10075973/cpv
/api/v1/suppliers/10075973/clients
/api/v1/suppliers/10075973/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API