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CUI: 15555514 SRL TIMIȘ MUNICIPIUL TIMISOARA

BLUE SOFT SRL

Registered: 30.06.2003 PENES CURCANU, 4-5, 300124 https://www.blue-soft.ro

Total revenue

1.44 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

286 purchases

Offline purchases

48,490 RON

21 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

30.3%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA

National median: 30.2%

Ranked 20,904 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 9 largest CPV groups, out of 9; 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
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 436,950 —— 436,950 30.3% 0.1% 43 2019–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 246,075 —— 246,075 17.1% 1.7% 65 2018–2025
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 110,900 —— 110,900 7.7% 0.1% 22 2019–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 87,233 —— 87,233 6.0% 0.8% 19 2018–2026
INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 65,470 16,300 — 81,770 5.7% 0.9% 15 2020–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 72,660 —— 72,660 5.0% 0.0% 10 2018–2026
SPITALUL ORASENESC DETA CUI: 2503408 51,719 —— 51,719 3.6% 0.2% 19 2018–2026
SPITALUL ORASANESC HATEG CUI: 4375011 49,120 —— 49,120 3.4% 0.1% 10 2019–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 45,390 —— 45,390 3.1% 0.0% 15 2018–2025
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 41,880 —— 41,880 2.9% 0.1% 8 2019–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 41,160 —— 41,160 2.9% 0.1% 8 2018–2025
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 41,090 —— 41,090 2.9% 0.1% 17 2018–2026
DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 37,810 —— 37,810 2.6% 2.5% 8 2018–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 32,620 —— 32,620 2.3% 0.1% 15 2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 23,790 — 23,790 1.7% 0.0% 16 2020–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 12,000 8,400 — 20,400 1.4% 0.0% 2 2024–2025
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 16,500 —— 16,500 1.1% 0.3% 6 2022–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 3,559 —— 3,559 0.3% 0.0% 4 2019–2021
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 1,504 —— 1,504 0.1% 0.0% 2 2022–2024
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 1,280 —— 1,280 0.1% 0.0% 3 2019–2023

1-20 of 20 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
DA41281859 SPITALUL ORASANESC HATEG CUI: 4375011 72267000-4 29.09.2026 1,000
prestari servicii de implementare modul accesibilitate web - accesul persoanelor cu dizabilitati
DA41078851 SPITALUL MUNICIPAL MOTRU CUI: 5632555 72415000-2 31.08.2026 2,100
servicii de gazduire, administrare si actualizare pagina web si adrese de e-mail
DA40735331 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 48223000-7 01.07.2026 21,600
servicii ale sistemului de posta electronica - creare si administrare conturi de email profesionale
DA40729294 SPITALUL MUNICIPAL MOTRU CUI: 5632555 72415000-2 30.06.2026 1,050
servicii de gazduire, administrare si actualizare pagina web si adrese de e-mail
DA40523123 SPITALUL MUNICIPAL MOTRU CUI: 5632555 72415000-2 02.06.2026 525
servicii de gazduire, administrare si actualizare pagina web si adrese de e-mail
DA40513089 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 64216120-0 29.05.2026 7,200
servicii ale sistemului de posta electronica - creare si administrare conturi de email profesionale
DA40513134 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 72415000-2 29.05.2026 5,000
servici de gazduire, mentenanta si actualizare pagina web
DA40450268 SPITALUL ORASANESC HATEG CUI: 4375011 72415000-2 21.05.2026 6,650
servicii de gazduire, administrare si actualizare pagina web si adrese de e-mail
DA40325398 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 72266000-7 07.05.2026 12,000
servicii gazduire, mentenanta si actualizare pagina web, adrese mail si aplicatie programari onlinel
DA40292125 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 72415000-2 04.05.2026 5,940
servicii mentenanta site

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2717014 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72540000-2 31.03.2026 1,528
servicii de actualizare program informatic si platforma web
DAN2633803 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 72415000-2 17.12.2025 3,800
mentenanta, suport, gazduire web
DAN2483054 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72415000-2 20.06.2025 1,510
servicii de hosting si gazduire
DAN2452411 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 72415000-2 13.05.2025 6,000
gazduire si mentenanta site web
DAN2355128 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72415000-2 09.01.2025 1,493
servicii de hosting, gazduire www.
DAN2279234 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72415000-2 02.10.2024 1,492
servicii de hosting
DAN2223118 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72415000-2 10.07.2024 1,493
servicii de hosting
DAN2185838 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 72415000-2 22.05.2024 1,300
mentenanta site
DAN2137994 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72415000-2 22.03.2024 1,491
servicii de hosting
DAN2111593 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 72415000-2 09.02.2024 8,400
servicii de gazduie, mentenanta , administrare si actualizare pagina web www.spitaluljudeteanresita.ro
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/15555514
  • /api/v1/suppliers/15555514/revenue
  • /api/v1/suppliers/15555514/scores
  • /api/v1/suppliers/15555514/benchmarks
  • /api/v1/red-flags/by-supplier/15555514
  • /api/v1/suppliers/15555514/years
  • /api/v1/suppliers/15555514/cpv
  • /api/v1/suppliers/15555514/clients
  • /api/v1/suppliers/15555514/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API