SOFT EXPERT SRL (CUI 15264272) — public contracts and clients

Total revenue

778,457 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

702,532 RON

56 purchases

Offline purchases

75,925 RON

41 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

34.7%

Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS

National median: 30.2%

Ranked 17,135 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 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 12 largest CPV groups, out of 15; the other 3 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
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	270,000	—	—	270,000	34.7%	0.0%	5	2021–2022
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	120,490	—	—	120,490	15.5%	0.3%	10	2018–2026
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450	94,494	—	—	94,494	12.1%	1.9%	7	2018–2024
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506	59,250	34,200	—	93,450	12.0%	0.2%	3	2018–2020
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075	62,181	28,776	—	90,957	11.7%	0.4%	16	2018–2025
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690	56,300	—	—	56,300	7.2%	0.7%	2	2018–2019
COMUNA TARTASESTI CUI: 4280426	10,960	—	—	10,960	1.4%	0.0%	1	2019
DIRECTIA PENTRU AGRICULTURA A MUNICIPIULUI BUCURESTI CUI: 37563127	10,854	—	—	10,854	1.4%	1.0%	3	2021–2022
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953	4,800	4,800	—	9,600	1.2%	0.0%	2	2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	6,112	—	—	6,112	0.8%	0.0%	1	2021
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971	—	4,624	—	4,624	0.6%	0.0%	14	2021–2024
SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787	4,328	—	—	4,328	0.6%	0.1%	1	2018
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	1,563	2,560	—	4,123	0.5%	0.0%	29	2019–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730	1,200	786	—	1,986	0.3%	0.0%	2	2025–2026
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078	—	179	—	179	0.0%	0.0%	1	2018

1-15 of 15 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
DA40548951	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	72260000-5	04.06.2026	15,400
Contract object: mentenanta soft expert
DA39171506	SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730	72267000-4	30.10.2025	1,200
Contract object: servicii mentenanta - gestiune echipamente
DA38202677	DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075	48772000-0	27.05.2025	1,555
Contract object: servicii mentenanta program contabilitate
DA38177316	DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075	48772000-0	23.05.2025	1,720
Contract object: servicii mentenanta program contabilitate
DA38013130	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	72260000-5	05.05.2025	16,800
Contract object: mentenanta - soft expert
DA37931637	DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075	48772000-0	16.04.2025	1,720
Contract object: servicii mentenanta program contabilitate
DA36091161	DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075	48772000-0	09.07.2024	9,653
Contract object: servicii de intretinere programe informatice (manager financiar), completare da35511262
DA35597827	DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450	48772000-0	24.04.2024	16,320
Contract object: servicii mentenanta program contabilitate
DA35511262	DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075	48772000-0	15.04.2024	1,379
Contract object: servicii de intretinere programe informatice
DA35479472	DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248	72260000-5	10.04.2024	13,440
Contract object: mentenanta - soft expert

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2819596	SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730	72251000-9	29.07.2026	786
Contract object: achizitia de servicii de instalare a aplicatiei manager financiar.
DAN2804555	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	72415000-2	09.07.2026	150
Contract object: gazduire manager financiar alop in lunile aprilie, mai si iunie 2026.
DAN2725525	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	72415000-2	07.04.2026	150
Contract object: gazduire manager financiar alop in lunile ianuarie, februarie, martie 2026.
DAN2650953	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	72415000-2	12.01.2026	150
Contract object: gazduire manager financiar alop in lunile octombrie, noiembrie, decembrie 2025.
DAN2567085	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	72415000-2	06.10.2025	150
Contract object: gazduire manager financiar alop in lunile iulie, august, septembrie 2025.
DAN2494408	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	72415000-2	02.07.2025	150
Contract object: gazduire manager financiar alop in lunile aprilie, mai si iunie 2025.
DAN2426772	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	72415000-2	08.04.2025	150
Contract object: gazduire manager financiar alop in lunile ianuarie, februarie si martie 2025.
DAN2353494	DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075	48772000-0	13.01.2025	5,516
Contract object: servicii de consultanta, service si actualizari pentru programul manager financiar erp (alop, casa, banca, contabilitate, facturare, gestiune, imobilizari, salarii, tablou de bord, gestiune echipamente) pt. perioada: 01.01. - 30.04.2025 - act aditional nr. a64271/16.12.2024, la contractul rezultat in urma achizitiei nr. da36091161.
DAN2352642	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	72415000-2	08.01.2025	150
Contract object: gazduire manager financiar alop in lunile octombrie, noiembrie si decembrie 2024.
DAN2335701	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971	79211000-6	12.12.2024	259
Contract object: servicii de contabilitate

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/15264272
/api/v1/suppliers/15264272/revenue
/api/v1/suppliers/15264272/scores
/api/v1/suppliers/15264272/benchmarks
/api/v1/red-flags/by-supplier/15264272
/api/v1/suppliers/15264272/years
/api/v1/suppliers/15264272/cpv
/api/v1/suppliers/15264272/clients
/api/v1/suppliers/15264272/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API