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CUI: 14303322 SRL BUCUREȘTI BUCURESTI SECTORUL 1

SOFTEHNICA SRL

Registered: 21.11.2001 B-DUL NICOLAE TITULESCU, 1 https://www.softehnica.ro

Total revenue

1.01 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

954,866 RON

133 purchases

Offline purchases

50,250 RON

2 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 10 largest CPV groups, out of 10; 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
INSTITUTUL CLINIC FUNDENI CUI: 4204003 368,038 —— 368,038 36.6% 0.0% 39 2018–2026
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 263,350 —— 263,350 26.2% 0.1% 9 2023–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 230,689 —— 230,689 23.0% 0.1% 55 2018–2026
AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 — 50,250 — 50,250 5.0% 1.6% 2 2024–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 45,945 —— 45,945 4.6% 0.0% 12 2018–2025
SPITALUL DE URGENTA PETROSANI CUI: 4374873 35,893 —— 35,893 3.6% 0.0% 10 2018–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 8,326 —— 8,326 0.8% 0.0% 5 2018–2021
UNITATEA MILITARA 02474 CUI: 4688639 1,663 —— 1,663 0.2% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 962 —— 962 0.1% 0.0% 2 2022

1-9 of 9 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
DA41093716 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33181200-4 03.09.2026 5,110
filtre endotoxine 10; 0.2 micron/filtre sedimentare 10, 1 micron,10,5 micron
DA40877130 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 33181200-4 30.07.2026 1,825
filtre pentru dializa
DA40754616 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33181200-4 06.07.2026 5,110
filtre endotoxine 10; 0.2 micron/10, 1 micron/filtru sedimentare 10,5 micron
DA40727567 INSTITUTUL CLINIC FUNDENI CUI: 4204003 42912300-5 01.07.2026 19,610
filtru sedimentare 10;;lampa uv puro 1s;kit test clor, duritate,test de detectare acid peracetic
DA40298321 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33181200-4 05.05.2026 2,360
filtre endotoxine 10; 0.2 micron
DA40243918 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33181200-4 28.04.2026 5,110
filtre endotoxine 10; 0.2 micron/filtre sedimentare 10, 1 micron/10,5 micron
DA40096364 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33181200-4 31.03.2026 5,110
filtre endotoxine 10; 0.2 micron/filtre sedimentare 10, 1 micron/10,5 micron
DA40077985 INSTITUTUL CLINIC FUNDENI CUI: 4204003 38570000-1 27.03.2026 6,060
kit test clor; kit test duritate; test de detectare acid peracetic; filtru de aer; lampa uv puro 1s
DA40053703 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 33181200-4 24.03.2026 1,825
filtre pentru dializa
DA39983728 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 33181200-4 16.03.2026 2,555
filtre endotoxine 10; 0.2 micron/filtre sedimentare 10, 1 micron,10,5 micron

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2627439 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72262000-9 11.12.2025 26,250
servicii de dezvoltare platforma auditori si stagiari - upgrade tehnologic (17.10.2025-16.11.2025)
DAN2216827 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72267100-0 03.07.2024 24,000
servicii de mentenanta si suport tehnic pentru aplicatia informatica platforma web interactiva pentru raportarile auditorilor financiari si ale firmelor de audit catre aspaas pentru perioada 15.01.2024 - 31.12.2024
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/14303322
  • /api/v1/suppliers/14303322/revenue
  • /api/v1/suppliers/14303322/scores
  • /api/v1/suppliers/14303322/benchmarks
  • /api/v1/red-flags/by-supplier/14303322
  • /api/v1/suppliers/14303322/years
  • /api/v1/suppliers/14303322/cpv
  • /api/v1/suppliers/14303322/clients
  • /api/v1/suppliers/14303322/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API