Skip to content

CUI: 15525700 SRL BUCUREȘTI BUCURESTI SECTORUL 5

SENIOR SOFTWARE AGENCY SRL

Registered: 19.06.2003 B-DUL TUDOR VLADIMIRESCU, 45 https://www.seniorsoftware.ro

Total revenue

260,765 RON

120 client authorities · paid between 2018 and 2026

Direct purchases

254,055 RON

150 purchases

Offline purchases

6,710 RON

25 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

12.8%

Main client: MUNICIPIUL TULCEA

National median: 30.2%

Ranked 37,613 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 27; the other 15 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
MUNICIPIUL TULCEA CUI: 4321429 33,348 —— 33,348 12.8% 0.0% 3 2020–2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 28,185 —— 28,185 10.8% 0.0% 13 2018–2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 27,897 —— 27,897 10.7% 0.0% 5 2018–2019
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 11,845 —— 11,845 4.5% 0.0% 2 2020
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 10,023 —— 10,023 3.8% 0.0% 1 2020
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 7,854 —— 7,854 3.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 7,854 —— 7,854 3.0% 0.0% 1 2020
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 6,068 —— 6,068 2.3% 0.2% 4 2019
GRADINITA NR 94 CUI: 4340340 6,002 —— 6,002 2.3% 0.2% 2 2025
UM 01924 CUI: 15984869 5,615 —— 5,615 2.2% 0.1% 1 2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 5,268 —— 5,268 2.0% 0.0% 3 2020–2022
TRIBUNALUL BIHOR ORADEA CUI: 4245003 5,060 —— 5,060 1.9% 0.1% 1 2020
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 5,010 —— 5,010 1.9% 0.1% 1 2020
COMUNA VRANCIOAIA CUI: 4447266 4,740 —— 4,740 1.8% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 4,554 —— 4,554 1.8% 0.5% 2 2025–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 3,870 —— 3,870 1.5% 0.0% 1 2020
ORASUL HIRLAU CUI: 4541190 3,534 —— 3,534 1.4% 0.0% 2 2020
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 3,356 —— 3,356 1.3% 0.0% 1 2026
OPERA COMICA PENTRU COPII CUI: 15263455 2,950 —— 2,950 1.1% 0.0% 4 2018
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 2,868 —— 2,868 1.1% 0.0% 2 2020–2026
COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 2,764 —— 2,764 1.1% 0.1% 1 2020
ORASUL GURA HUMORULUI CUI: 6631418 2,520 —— 2,520 1.0% 0.0% 1 2020
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 2,504 —— 2,504 1.0% 0.0% 1 2020
SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 2,244 —— 2,244 0.9% 0.1% 1 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 2,227 —— 2,227 0.9% 0.0% 2 2019

1-25 of 120 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
DA41183712 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 39221200-9 15.09.2026 333
set 5 x farfurie din inox, adanca, 18 cm, grunberg
DA41081259 SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 39221200-9 31.08.2026 1,506
cani+farfurii inox
DA41077661 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 39221000-7 31.08.2026 562
spital smeeni- achizitie diverse echipamente bucatarie
DA40552646 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 44531000-1 04.06.2026 624
tija filetata 2m din 975 otel gr.8.8 zincat-m 36
DA40523088 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 44190000-8 02.06.2026 223
diverse materiale reparatii cornisa
DA40427218 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 15842200-4 20.05.2026 445
banuti din ciocolata cu lapte, halloren and co, 100 g, 15 bucati
DA39911878 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 39220000-0 27.02.2026 3,356
achizitie directa set 2 x cana din inox, cu pereti dubli, 250 ml, grunberg
DA39449559 GRADINITA NR 94 CUI: 4340340 39221200-9 04.12.2025 687
achizitie vesela de masa pentru dotarea unitatii de invatamant
DA39370963 SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 39221200-9 25.11.2025 3,048
vesela de masa-piticot
DA39259596 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38341000-7 14.11.2025 2,025
detector radiatii trifield tf2, electrice, magnetice, radio / microunde / 5g, 20 mhz - 6 ghz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866960 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 29.09.2026 76
mat ctii plus transport
DAN2865506 RATBV SA CUI: 1102556 44520000-1 28.09.2026 46
yala centralizata
DAN2805760 MONETARIA STATULUI RA CUI: 427304 39800000-0 10.07.2026 140
pasta polish (5 buc)
DAN2798288 COMUNA VULCANA-BAI CUI: 4206918 39296000-3 03.07.2026 62
candela cu capac + costuri transport
DAN2765604 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 42514310-8 27.05.2026 312
set 2 x filtru cu 4 buzunare, clasa g4, 428 x 287 x 300, <br>standard din en779
DAN2536054 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44532100-9 27.08.2025 120
nituri cu@4,l=15-20 mm
DAN2490020 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 42913500-4 30.06.2025 375
set filter cu 4 buzunare g4, 428x287x300
DAN2457461 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 30192123-9 20.05.2025 301
set markeri whiteboard
DAN2190881 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31682530-4 29.05.2024 61
reparare si intretinere echipamente mobile pentru determinarea parametrilor elementelor de siguranta
DAN2176924 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39831500-1 09.05.2024 999
lichid de parbriz vara - 3 seturi - cr 41002
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/15525700
  • /api/v1/suppliers/15525700/revenue
  • /api/v1/suppliers/15525700/scores
  • /api/v1/suppliers/15525700/benchmarks
  • /api/v1/red-flags/by-supplier/15525700
  • /api/v1/suppliers/15525700/years
  • /api/v1/suppliers/15525700/cpv
  • /api/v1/suppliers/15525700/clients
  • /api/v1/suppliers/15525700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API