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CUI: 14833345 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

ELECTROSOFT SRL

Registered: 22.08.2002 STR. OLTULUI, 5 https://www.electrosoftgrup.ro

Total revenue

1.61 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

599,531 RON

40 purchases

Offline purchases

773,457 RON

11 purchases

Tenders

236,960 RON

1 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

32.9%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 18,542 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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
OMV PETROM SA CUI: 1590082 — 529,690 — 529,690 32.9% 0.0% 8 2020–2022
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 178,000 188,500 — 366,500 22.8% 0.1% 3 2022–2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 236,960 236,960 14.7% 0.1% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 131,001 54,415 — 185,416 11.5% 0.1% 7 2021–2025
AQUASERV SA CUI: 16775941 147,458 —— 147,458 9.2% 0.0% 17 2019–2026
OPTOELECTRONICA - 2001 SA CUI: 13418839 46,894 —— 46,894 2.9% 3.8% 2 2021
AQUAVAS SA CUI: 17986823 33,175 —— 33,175 2.1% 0.0% 2 2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 29,412 —— 29,412 1.8% 0.0% 1 2021
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780 15,536 —— 15,536 1.0% 8.4% 3 2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 11,052 —— 11,052 0.7% 0.0% 3 2018–2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 2,954 —— 2,954 0.2% 0.0% 1 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 2,248 —— 2,248 0.1% 0.0% 1 2019
APA-CANAL 2000 SA CUI: 13009001 1,801 —— 1,801 0.1% 0.0% 2 2018–2019
COMPANIA APA BRASOV SA CUI: 1096128 — 852 — 852 0.1% 0.0% 1 2019

1-14 of 14 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
DA40938680 AQUAVAS SA CUI: 17986823 45259000-7 05.08.2026 14,332
verificare convertizoare acs880-01-045a-3
DA40708526 AQUASERV SA CUI: 16775941 31121110-4 29.06.2026 23,109
convertizor acs880-01-169a-3+e208+p904+p944
DA40576604 AQUAVAS SA CUI: 17986823 42961000-0 08.06.2026 18,843
piese / reparatii echipament acs800-01-0020-3+b056+e200+p901+p904+q967
DA39560750 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780 31121110-4 17.12.2025 1,706
rep. acs550-01-15a-5, s.n. 1102701356
DA38970763 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780 31121110-4 29.09.2025 6,915
convertizor acs880-017a-3+b056+p904
DA38639712 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780 31121110-4 04.08.2025 6,915
convertizor acs880-017a-3+b056+p909
DA37842619 AQUASERV SA CUI: 16775941 42000000-6 08.04.2025 10,597
convertizor de frectventa acs880-01-045a-3+b056+k454+p904
DA37829208 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 32552420-7 07.04.2025 45,035
convertizor acs880-01-361a-5
DA37829239 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 48921000-0 07.04.2025 16,703
tablou de comanda cu montaj convertizoare si protectii
DA37829191 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 32552420-7 07.04.2025 5,513
convertizor acs880-01-025a-3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1969841 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 42997300-4 24.07.2023 188,500
robot colaborativ cu doua brate - proiect tradismart - pnrr
DAN1946056 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 32552420-7 26.06.2023 54,415
convertizoare si tablou de comanda
DAN1649825 OMV PETROM SA CUI: 1590082 42514310-8 22.03.2022 17,700
filtre aer oem abb
DAN1649774 OMV PETROM SA CUI: 1590082 42967000-2 22.03.2022 15,700
convertizoare electrice
DAN1649546 OMV PETROM SA CUI: 1590082 42514310-8 22.03.2022 5,510
filtre aer convertizor
DAN1599499 OMV PETROM SA CUI: 1590082 31700000-3 30.12.2021 220,770
furnizare produse
DAN1433659 OMV PETROM SA CUI: 1590082 31710000-6 17.03.2021 50,020
echipament electronic
DAN1433613 OMV PETROM SA CUI: 1590082 50000000-5 17.03.2021 1,700
servicii de reparare si intretinere
DAN1367748 OMV PETROM SA CUI: 1590082 50510000-3 13.11.2020 45,850
servicii reparare acs200
DAN1367741 OMV PETROM SA CUI: 1590082 31212200-7 13.11.2020 172,440
piese acs 200

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163078 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30230000-0 23.02.2026 477,740
achizitie echipamente informatice pentru centrul de inovare extended reality (ar/vr & digital twins) din cadrul proiectului ,,digitall@tuiasi - transformare digitala pentru profesiile viitorului
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/14833345
  • /api/v1/suppliers/14833345/revenue
  • /api/v1/suppliers/14833345/scores
  • /api/v1/suppliers/14833345/benchmarks
  • /api/v1/red-flags/by-supplier/14833345
  • /api/v1/suppliers/14833345/years
  • /api/v1/suppliers/14833345/cpv
  • /api/v1/suppliers/14833345/clients
  • /api/v1/suppliers/14833345/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API