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CUI: 11229965 SRL BIHOR MUNICIPIUL ORADEA

SOFT INTERNATIONAL SRL

Registered: 26.11.1998 OLIMPIADEI, 7B

Total revenue

204,739 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

122,100 RON

13 purchases

Offline purchases

82,639 RON

33 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 57,600 2,800 — 60,400 29.5% 0.0% 4 2024–2026
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 45,600 —— 45,600 22.3% 0.1% 5 2022–2026
TEATRUL REGINA MARIA CUI: 28570729 — 36,900 — 36,900 18.0% 0.3% 12 2018–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 15,400 15,959 — 31,359 15.3% 0.2% 13 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 — 26,980 — 26,980 13.2% 0.0% 11 2019–2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 3,500 —— 3,500 1.7% 0.0% 1 2022

1-6 of 6 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
DA40406044 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 72500000-0 15.05.2026 22,400
contract prestari servicii de evidenta personal din cadrul dgaspc bihor
DA40260499 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 72260000-5 28.04.2026 10,800
servicii salarizare
DA40251254 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 72260000-5 27.04.2026 4,400
servicii salarizare
DA38115354 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 72500000-0 15.05.2025 19,600
contract prestari servicii de evidenta personal din cadrul dgaspc bihor
DA37968978 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 72500000-0 28.04.2025 9,600
servicii salarizare
DA35789468 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 72500000-0 24.05.2024 15,600
servicii informatice de evidenta a personalului din cadrul dgaspc bihor
DA35635136 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 72500000-0 30.04.2024 4,400
servicii informatice salarizare
DA35642929 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 72500000-0 30.04.2024 8,400
servicii informatice salarizare
DA34786898 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 72500000-0 08.01.2024 2,200
servicii informatice salarizare
DA33119250 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 72500000-0 27.04.2023 8,400
servicii informatice salarizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2649115 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 72500000-0 09.01.2026 2,800
act aditional prelungire perioada contract servicii de evidenta personal din cadrul dgaspc bihor
DAN2511264 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 72260000-5 21.07.2025 1,650
servicii asistenta soft salarizare trim ii 2025
DAN2104435 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 72260000-5 30.01.2024 1,100
servicii mentenanta si actualizare soft salarizare trim iv
DAN2026676 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 72260000-5 19.10.2023 1,100
servicii mentenanta si actualizare soft salarizare trim iii 2023
DAN1983563 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 72260000-5 17.08.2023 2,200
servicii de mentenenta si actualizare soft salarizare trim ii 2003
DAN1906315 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 72260000-5 20.04.2023 1,650
servicii mentenanta si actualizare soft salarizare
DAN1802014 TEATRUL REGINA MARIA CUI: 28570729 48900000-7 24.11.2022 900
- prestari servicii informatice resurse umane pe luna 11.2022 - 1 buc;
DAN1776814 TEATRUL REGINA MARIA CUI: 28570729 72500000-0 18.10.2022 900
- servicii program de salarizare - 1 luna;
DAN1749598 TEATRUL REGINA MARIA CUI: 28570729 72590000-7 06.09.2022 2,700
- prestari servicii informatice program salarizare - 3 luni;
DAN1699481 TEATRUL REGINA MARIA CUI: 28570729 48900000-7 14.06.2022 2,700
- prestari servicii informatice salarizare trim 2 - 3 luni;
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/11229965
  • /api/v1/suppliers/11229965/revenue
  • /api/v1/suppliers/11229965/scores
  • /api/v1/suppliers/11229965/benchmarks
  • /api/v1/red-flags/by-supplier/11229965
  • /api/v1/suppliers/11229965/years
  • /api/v1/suppliers/11229965/cpv
  • /api/v1/suppliers/11229965/clients
  • /api/v1/suppliers/11229965/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API