GLOBAL SOFTPRO SRL (CUI 12951743) — public contracts and clients

Total revenue

62,038 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

36,850 RON

12 purchases

Offline purchases

25,188 RON

23 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

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 DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878	29,424	16,240	—	45,664	73.6%	0.1%	9	2018–2026
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	6,426	2,160	—	8,586	13.8%	0.1%	21	2018–2025
MOSNITEANA SRL CUI: 28403313	—	6,788	—	6,788	10.9%	0.0%	3	2023–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	1,000	—	—	1,000	1.6%	0.0%	2	2020–2021

1-4 of 4 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
DA40610413	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878	72260000-5	11.06.2026	7,756
Contract object: abonament mentenanta winsal/winpers/aplicatii speciale/2026
DA40295631	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878	72260000-5	30.04.2026	1,108
Contract object: abonament mentenanta winsal/winpers/aplicatii speciale/2026
DA39370383	BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	72267000-4	25.11.2025	1,608
Contract object: mentenanta asistenta si intretinere 2026
DA37952760	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878	72260000-5	23.04.2025	8,080
Contract object: abonament mentenanta winsal/winpers/aplicatii speciale/2025
DA37074486	BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	72267000-4	03.12.2024	1,476
Contract object: mentenanta asistenta si intretinere 2025
DA35593917	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878	72267000-4	24.04.2024	7,680
Contract object: abonament mentenanta winsal/winpers/aplicatii speciale/2024
DA34510055	BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	72267000-4	17.11.2023	1,332
Contract object: mentenanta asistenta si intretinere 2024
DA33116959	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878	72510000-3	27.04.2023	4,800
Contract object: servicii de gestionare informatica programe salarii si indemnizatii win pers si win sal
DA32667793	BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	72267000-4	27.02.2023	1,110
Contract object: mentenanta asistenta si intretinere
DA27396130	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	71356200-0	15.02.2021	500
Contract object: mentenanta asistenta si intretinere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2819122	MOSNITEANA SRL CUI: 28403313	48411000-2	28.07.2026	4,455
Contract object: abonament program softpro
DAN2283113	MOSNITEANA SRL CUI: 28403313	48400000-2	05.10.2024	1,344
Contract object: software contabilitate - 1 an
DAN1984386	MOSNITEANA SRL CUI: 28403313	48400000-2	19.08.2023	989
Contract object: abonament asistenta email
DAN1863893	BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	72500000-0	16.02.2023	80
Contract object: ab. servicii informatice februarie 2023
DAN1852155	BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	72500000-0	30.01.2023	80
Contract object: ab.servicii informatice ianuarie 2023
DAN1809850	BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	72500000-0	09.12.2022	80
Contract object: ab servicii informatice decembrie 2022
DAN1797880	BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	72500000-0	17.11.2022	80
Contract object: ab.servicii informatice noiembrie 2022
DAN1797870	BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	72500000-0	17.11.2022	80
Contract object: ab.servicii informatice octombrie 2022
DAN1767225	BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	72500000-0	05.10.2022	80
Contract object: ab.servicii informatice septembrie 2022
DAN1767215	BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875	72500000-0	05.10.2022	80
Contract object: ab.servicii informatice august 2022

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/12951743
/api/v1/suppliers/12951743/revenue
/api/v1/suppliers/12951743/scores
/api/v1/suppliers/12951743/benchmarks
/api/v1/red-flags/by-supplier/12951743
/api/v1/suppliers/12951743/years
/api/v1/suppliers/12951743/cpv
/api/v1/suppliers/12951743/clients
/api/v1/suppliers/12951743/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API