Skip to content

CUI: 13591111 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

ROMANIAN SOFT COMPANY SRL

Registered: 13.12.2000 STR. PRISACA DORNEI, 2E https://www.rsc.ro

Total revenue

62.79 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

16.77 Mn.

450 purchases

Offline purchases

1.15 Mn.

44 purchases

Tenders

44.86 Mn.

115 contracts

Won without competition

98.7%

29 of 31 lots

National rate: 34.3%

Ranked 863 of 11,028

Won at the estimated value

1.5%

1 of 10 lots

National rate: 1.2%

Ranked 1,644 of 6,155

Dependence on the main client

13.8%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 36,847 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 29
#07 Exact price match 1
#10 Concentration 2

#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 17; the other 5 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
APA-CANAL ILFOV SA CUI: 25709173 —— 8,672,675 8,672,675 13.8% 0.4% 1 2022
AQUASERV SA CUI: 16775941 —— 7,581,004 7,581,004 12.1% 2.3% 1 2022
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 1,071,800 — 3,944,300 5,016,100 8.0% 0.3% 20 2019–2026
MUNICIPIUL GALATI CUI: 3814810 —— 4,790,150 4,790,150 7.6% 0.2% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 5,200 2,500 3,270,600 3,278,300 5.2% 0.5% 10 2019–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 457,800 — 2,383,376 2,841,176 4.5% 3.1% 16 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 5,200 — 1,673,868 1,679,068 2.7% 2.2% 9 2019–2026
JUDETUL BISTRITA-NASAUD CUI: 4347550 —— 1,511,024 1,511,024 2.4% 0.1% 1 2023
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 90,600 — 1,416,400 1,507,000 2.4% 0.5% 17 2018–2026
TECHNOHUB SRL CUI: 33737336 —— 1,403,500 1,403,500 2.2% 15.4% 1 2023
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 190,450 — 1,013,800 1,204,250 1.9% 0.4% 17 2018–2026
ENERGY & ECO CONCEPT SRL CUI: 30983476 —— 1,200,000 1,200,000 1.9% 31.4% 1 2022
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 1,115,630 22,000 40,000 1,177,630 1.9% 0.9% 13 2019–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 5,200 — 1,122,183 1,127,383 1.8% 0.4% 2 2019–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 1,009,820 —— 1,009,820 1.6% 0.6% 16 2018–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 780,000 — 224,550 1,004,550 1.6% 0.2% 23 2020–2026
SPITALUL DE PEDIATRIE CUI: 4318075 869,390 —— 869,390 1.4% 0.6% 26 2018–2026
UMNR02175 CUI: 4301383 857,830 —— 857,830 1.4% 0.7% 8 2019–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 426,760 161,970 256,074 844,804 1.4% 0.9% 7 2018–2026
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 17,212 — 823,872 841,084 1.3% 2.2% 6 2019–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 —— 816,000 816,000 1.3% 0.7% 1 2022
SPITALUL MUNICIPAL ADJUD CUI: 4410690 813,244 —— 813,244 1.3% 1.2% 14 2018–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 460,090 — 349,800 809,890 1.3% 0.1% 18 2021–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 729,600 40,000 — 769,600 1.2% 0.3% 14 2018–2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 47,000 172,340 416,840 636,180 1.0% 0.2% 8 2018–2026

1-25 of 66 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
TADECO CONSULTING SRL CUI: 17707953 2 16,253,679 48,761,038 2 2022
RESOURCING ENVIRONMENTAL CONSULTING SRL CUI: 16906761 2 16,253,679 48,761,038 2 2022
PRIME SOLUTIONS SRL CUI: 18238979 1 1,122,183 3,366,550 1 2026
DIGITALL CONNECT SRL CUI: 17626166 1 1,122,183 3,366,550 1 2026

1-4 of 4 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41245612 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 72267000-4 24.09.2026 9,750
servicii de mentenanta sistem informatic hipocrate
DA41088141 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 72267000-4 01.09.2026 130,000
servicii de mentenanta si suport tehnic pentru sistemul informatic integrat hipocrate
DA41083306 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 72267000-4 01.09.2026 29,150
servicii de mentenanta pentru sistemul informatic integrat hipocrate
DA41055246 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 48180000-3 27.08.2026 49,000
extindere licenta de utilizare sii hipocrate cu modulele ambulator si programari
DA41054345 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 72267000-4 26.08.2026 9,750
servicii de mentenanta sistem informatic hipocrate
DA40920890 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 72267000-4 31.07.2026 29,150
servicii de mentenanta pentru sistemul informatic integrat hipocrate
DA40907607 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 72267000-4 30.07.2026 9,750
servicii de mentenanta sistem informatic hipocrate
DA40802152 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 64221000-1 10.07.2026 3,750
achizitie directa
DA40774478 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 64221000-1 07.07.2026 7,500
servicii de conexiune bidirectionala a echipamentelor de laborator la sistemul informatic hipocrate
DA40744693 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 72267000-4 02.07.2026 34,500
servicii de mentenanta pentru sistemul informatic integrat hipocrate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839565 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 72267000-4 25.08.2026 40,500
serviciile de mentenanta pentru sistemul informatic hipocrate
DAN2820811 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 72000000-5 30.07.2026 77,128
servicii de mentenanta software pentru sistemul informatic hipocrate
DAN2794783 SPITALUL ORASENESC GAESTI CUI: 4279766 72267000-4 01.07.2026 63,520
servicii de mentenanta si asistenta tehnica sistem informatic integrat hipocrate
DAN2775093 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 72267000-4 09.06.2026 4,200
servicii mentenanta si asistenta tehnica sistem informatic intgrat hipocrate
DAN2770080 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 72267000-4 03.06.2026 161,970
contract prestari servicii mentenanta program informatic hipocrate
DAN2749335 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 72267000-4 06.05.2026 5,900
act aditional nr. 2 la ctr servicii nr. 3228/ 23.04.2025 - 1 luna
DAN2736824 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 72267000-4 22.04.2026 40,000
servicii de mentenanta si reparatii de software a sist. inf. integrat hipocrate conform act aditional nr. 1/18.12.2025
DAN2700739 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 98390000-3 10.03.2026 2,500
conexiune sistem lis hipocrate vitek
DAN2657243 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 72267000-4 15.01.2026 16,000
act aditional servicii de intretinere de software - soft laborator
DAN2650181 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 72267000-4 09.01.2026 23,600
notificare - servicii de mentenanta si asistenta tehnica pentru sistemul informatic hipocrate - 4 luni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173386 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 72267000-4 26.08.2026 324,000
servicii de mentenanta si asistenta tehnica pentru sistemul informatic integrat hipocrate,
SCNA1086347 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 72267000-4 05.08.2026 817,000
achizitie de servicii de mentenanta si asistenta tehnica pentru sistemul informatic integrat hipocrate
SCNA1105757 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 72267000-4 22.05.2026 586,960
servicii de intretinere si reparatii software pentru sistemul informatic hipocrate
SCNA1132548 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 72267000-4 28.04.2026 188,232
servicii de asistenta tehnica, suport tehnic, intretinere, reparatii si mentenanta pentru sistemul informatic integrat hipocrate
CAN1164090 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 30211300-4 12.03.2026 3,366,550
achizitia infrastructurii it&c (inclusiv echipamente si dispozitive hardware si implementare solutii software medicale/non-medicale, precum si de securitate si comunicatii) in vederea extinderii resurselor informatice si a functionalitatilor software actuale/existente, impreuna cu operatiunile/serviciile accesorii de instalare, instruire si punere in functiune a acesteia
SCNA1130831 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 72540000-2 24.02.2026 438,000
servicii de mentenanta, actualizare si suport tehnic sistem hipocrate
CAN1162877 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 72212517-6 19.02.2026 2,383,376
servicii de dezvoltare si implementare a sistemului informatic integrat si a echipamentelor in cadrul proiectului ,,digitalizarea activitatii spitalul municipal de urgenta caransebes
SCNA1069457 SPITALUL RMSARAT CUI: 4697653 72267000-4 14.01.2026 415,800
servicii de intretinere si reparatii software pentru sistemul informatic integrat hipocrate
SCNA1119624 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 72267000-4 09.01.2026 245,520
servicii de asistenta tehnica, suport tehnic, intretinere, reparatii si mentenanta pentru sistemul informatic integrat hipocrate
CAN1160092 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 72267000-4 29.12.2025 487,872
acord cadru mentenanta program informatic integrat hipocrate
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/13591111
  • /api/v1/suppliers/13591111/revenue
  • /api/v1/suppliers/13591111/scores
  • /api/v1/suppliers/13591111/benchmarks
  • /api/v1/red-flags/by-supplier/13591111
  • /api/v1/suppliers/13591111/years
  • /api/v1/suppliers/13591111/cpv
  • /api/v1/suppliers/13591111/clients
  • /api/v1/suppliers/13591111/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API