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CUI: 10329907 SRL SIBIU MUNICIPIUL SIBIU Flagged by 5 indicators

INDUSTRIAL SOFTWARE SRL

Registered: 12.03.1998 Registered office: UNIRII, 4, 550173 Website: https://www.indsoft.ro

Total revenue

44.39 Mn.

169 client authorities · paid between 2018 and 2025

Direct purchases

13.54 Mn.

733 purchases

Offline purchases

1.66 Mn.

143 purchases

Tenders

29.19 Mn.

97 contracts

Won without competition

75.3%

29 of 38 lots

National rate: 34.3%

Ranked 2,423 of 11,028

Won at the estimated value

1.2%

2 of 26 lots

National rate: 1.2%

Ranked 1,685 of 6,155

Dependence on the main client

13.4%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 37,151 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

#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 12 largest CPV groups, out of 32; the other 20 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
MUNICIPIUL BRASOV CUI: 4384206 109,158 — 5,834,701 5,943,859 13.4% 0.1% 21 2018–2021
MUNICIPIUL SIBIU CUI: 4270740 2,124,188 688,069 1,383,099 4,195,356 9.5% 0.2% 52 2018–2021
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 325,832 49,410 3,253,888 3,629,130 8.2% 0.0% 25 2018–2024
MUNICIPIUL BACAU CUI: 4278337 — 8,721 3,534,583 3,543,304 8.0% 0.3% 4 2019–2020
MUNICIPIUL HUNEDOARA CUI: 2127028 404,887 — 1,482,000 1,886,887 4.3% 0.3% 19 2018–2021
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 —— 1,833,550 1,833,550 4.1% 0.2% 8 2021–2025
MUNICIPIUL DEJ CUI: 4349179 170,340 — 1,519,831 1,690,171 3.8% 0.4% 6 2018–2022
MUNICIPIUL BUZAU CUI: 4233874 130,000 — 1,479,589 1,609,589 3.6% 0.1% 5 2018–2021
DIRECTIA FISCALA BRASOV CUI: 14929823 304,336 — 1,101,424 1,405,760 3.2% 5.4% 18 2018–2021
MUNICIPIU RM VALCEA CUI: 2540813 135,720 241,372 994,840 1,371,932 3.1% 0.1% 17 2018–2022
MUNICIPIUL ALBA IULIA CUI: 4562923 212,971 1,847 1,065,639 1,280,457 2.9% 0.1% 13 2018–2020
MUNICIPIUL BRAD CUI: 4374962 256,932 — 1,010,750 1,267,682 2.9% 0.3% 10 2019–2021
MUNICIPIUL BLAJ CUI: 4563007 223,896 — 812,876 1,036,772 2.3% 0.2% 11 2018–2021
MUNICIPIUL TECUCI CUI: 4269312 1,938 — 871,290 873,228 2.0% 0.2% 2 2021–2022
MUNICIPIUL MOTRU CUI: 5455844 —— 819,519 819,519 1.9% 0.8% 1 2020
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 —— 642,900 642,900 1.5% 0.6% 3 2020–2022
MUNICIPIUL DEVA CUI: 4374393 104,500 — 366,560 471,060 1.1% 0.1% 9 2018–2021
DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 443,966 —— 443,966 1.0% 7.1% 9 2018–2021
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 319,210 — 118,800 438,010 1.0% 0.0% 4 2018–2021
MUNICIPIUL AIUD CUI: 4613636 409,561 — 22,919 432,480 1.0% 0.2% 16 2018–2020
MUNICIPIUL SEBES CUI: 4331201 406,920 —— 406,920 0.9% 0.2% 8 2018–2020
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 402,250 402,250 0.9% 0.0% 2 2018–2021
ORAS CUGIR CUI: 5146873 285,064 95,797 — 380,861 0.9% 0.2% 9 2018–2020
MUNICIPIUL ROMAN CUI: 2613583 332,630 —— 332,630 0.8% 0.1% 5 2018–2021
JUDETUL BRASOV CUI: 4384150 302,712 —— 302,712 0.7% 0.0% 8 2018–2020

1-25 of 169 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
CERTSIGN SA CUI: 18288250 1 871,290 1,742,580 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA32341369 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 72261000-2 09.01.2023 2,048
Contract object: servicii aplicatie infocet
DA31368160 MUNICIPIUL DEJ CUI: 4349179 72000000-5 13.09.2022 4,500
Contract object: servicii dezvoltare software
DA31020454 ORASUL OCNA SIBIULUI CUI: 4480149 72200000-7 15.07.2022 8,900
Contract object: servicii de integrare - simtax platforma eos
DA30449195 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 72261000-2 21.04.2022 24,424
Contract object: servicii de mentenanta software pentru abbyy fine reader
DA30239746 CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 72261000-2 25.03.2022 850
Contract object: servicii de mentenanta si suport tehnic
DA30065677 MUNICIPIUL FAGARAS CUI: 4384419 72413000-8 02.03.2022 29,700
Contract object: servicii integrare software
DA30026532 CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 72261000-2 25.02.2022 850
Contract object: servicii de mentenanta si suport tehnic
DA30003731 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 72611000-6 22.02.2022 22,528
Contract object: servicii infocet
DA29971056 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 72611000-6 17.02.2022 957
Contract object: servicii de suport tehnic si mentenanta sico_sico ps
DA29970984 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 72611000-6 17.02.2022 957
Contract object: servicii de suport tehnic si mentenanta sico_sico ps

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2482532 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72316000-3 19.06.2025 49,410
Contract object: servicii de reinoire subscriptie bi-qliksense
DAN1781685 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 72540000-2 25.10.2022 1,123
Contract object: servicii actualizare program contabilitate
DAN1744348 MUNICIPIU RM VALCEA CUI: 2540813 72611000-6 26.08.2022 1,261
Contract object: servicii de mentenanta si actualizarea aplicatiei informatice pentru evidenta resurselor umane si salarizare-indosoft sico ps pentru das - luna mai 2022
DAN1721429 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 72540000-2 14.07.2022 4,492
Contract object: servicii actualizare program contabilitate
DAN1707700 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 72267000-4 28.06.2022 3,162
Contract object: mentenanta/ suport sico ps si sico
DAN1695491 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 72212443-6 06.06.2022 778
Contract object: achizitie mentenanta program contabilitate d.a.s.c. lugoj
DAN1674445 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 72261000-2 29.04.2022 3,162
Contract object: mentenanta insofr
DAN1671667 MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 72540000-2 26.04.2022 2,246
Contract object: servicii actualizare program contabilitate
DAN1657914 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 72212443-6 04.04.2022 2,335
Contract object: achizitie mentenanta program contabilitate d.a.s.c. lugoj
DAN1637900 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 72261000-2 01.03.2022 1,054
Contract object: insoft nov 2021

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1114204 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72250000-2 17.03.2025 834,750
Contract object: servicii de suport, asistenta tehnica si mentenanta software pentru sistemul informatic punctul de contact unic electronic (pcue)
SCNA1093887 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 48190000-6 29.10.2024 571,000
Contract object: dezvoltare aplicatii software la cerere
CAN1034608 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72590000-7 18.08.2023 2,321,063
Contract object: dezvoltare software
CAN1053327 MUNICIPIUL SIBIU CUI: 4270740 72212000-4 06.12.2022 781,537
Contract object: achizitia de echipamente, licente pentru software si servicii pentru: dezvoltare si implementare software pentru aplicatii web, pentru terminal self-service si pentru arhivare electronica, pentru retrodigitalizarea documentelor si pentru formarea utilizatorilor in vederea utilizarii solutiilor tehnice dezvoltate si implementate si a arhivei electronice, cu 3 loturi distincte, astfel:<br><br>lot 1 - achizitie sistem informatic integrat de furnizare a serviciilor electronice.<br>lot 2 - achizitie sistem informatic integrat de management al documentelor din arhiva electronica.<br>lot 3 - servicii de arhivare electronica si retrodigitalizare.
CAN1082566 DIRECTIA FISCALA BRASOV CUI: 14929823 48517000-5 07.07.2022 96,525
Contract object: dezvoltari suplimentare sistem informatic integrat -servicii electronice pentru cetateni
SCNA1038780 DIRECTIA FISCALA BRASOV CUI: 14929823 72260000-5 19.05.2022 337,200
Contract object: servicii de mentenanta pentru sistemul informatic integrat al directiei fiscale brasov
CAN1077062 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 72610000-9 14.04.2022 347,400
Contract object: servicii de asistenta informatica si mentenanta evolutiva
CAN1076640 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 72610000-9 07.04.2022 142,500
Contract object: servicii de asistenta informatica si mentenanta evolutiva
CAN1071728 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 79999100-4 23.01.2022 1,909,940
Contract object: implementarea unei platforme informatice cu componente back-office si front-office si servicii de retrodigitalizare a arhivei, pentru proiectul servicii electronice eficiente si simplificare administrativa prin platforme informatice inovative.
CAN1065260 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72250000-2 06.01.2022 998,800
Contract object: acord cadru pentru prestarea de servicii de suport, asistenta tehnica si mentenanta software pentru sistemul informatic punctul de contact unic electronic (pcue)
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/10329907
  • /api/v1/suppliers/10329907/revenue
  • /api/v1/suppliers/10329907/scores
  • /api/v1/suppliers/10329907/benchmarks
  • /api/v1/red-flags/by-supplier/10329907
  • /api/v1/suppliers/10329907/years
  • /api/v1/suppliers/10329907/cpv
  • /api/v1/suppliers/10329907/clients
  • /api/v1/suppliers/10329907/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API