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CUI: 1569706 SRL BUCUREȘTI BUCURESTI SECTORUL 1

SOFTWIN SRL

Registered: 01.10.1991 STR. MAGURICEA, 20 https://www.softwin.ro

Total revenue

161,372 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

160,985 RON

32 purchases

Offline purchases

387 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

93.7%

Main client: MINISTERUL EDUCATIEI SI CERCETARII

National median: 30.2%

Ranked 322 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 5 largest CPV groups, out of 5; 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
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 151,250 —— 151,250 93.7% 0.0% 1 2026
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 1,676 —— 1,676 1.0% 0.1% 1 2019
LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 1,571 —— 1,571 1.0% 0.0% 1 2018
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 800 —— 800 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA NR2 CUI: 28777121 550 —— 550 0.3% 0.1% 1 2019
COLEGIUL STEFAN ODOBLEJA CUI: 4711553 524 —— 524 0.3% 0.0% 1 2020
MUNICIPIUL SIBIU CUI: 4270740 507 —— 507 0.3% 0.0% 1 2020
LICEUL TEORETIC TRAIAN CUI: 4271070 486 —— 486 0.3% 0.0% 2 2020
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 394 —— 394 0.2% 0.0% 1 2019
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 375 —— 375 0.2% 0.0% 2 2022–2023
SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 335 —— 335 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 300 —— 300 0.2% 0.0% 1 2018
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 265 —— 265 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 — 262 — 262 0.2% 0.0% 1 2022
COMUNA CORNI CUI: 3437175 243 —— 243 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 243 —— 243 0.2% 0.0% 1 2024
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 239 —— 239 0.2% 0.0% 1 2020
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 228 —— 228 0.1% 0.0% 6 2019
SCOALA GIMNAZIALA MARISELU CUI: 28402598 202 —— 202 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 143 —— 143 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 143 —— 143 0.1% 0.0% 1 2020
LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 — 125 — 125 0.1% 0.0% 1 2022
LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 125 —— 125 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 125 —— 125 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 125 —— 125 0.1% 0.0% 1 2022

1-25 of 27 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
DA41055328 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 72212311-2 26.08.2026 151,250
servicii de dezvoltare software modul corectare automata pentru teste grila la concurs directori
DA36926625 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 80420000-4 14.11.2024 125
didactic premium - abonament 1 an
DA35892587 COMUNA CORNI CUI: 3437175 48190000-6 06.06.2024 243
pachet geometrie gimnaziu
DA35427170 SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 48190000-6 05.04.2024 243
pachet geometrie gimnaziu
DA34559587 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 80420000-4 23.11.2023 125
didactic premium - abonament 1 an
DA33128113 LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 80420000-4 28.04.2023 125
didactic premium - abonament 1 an
DA33083500 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 48190000-6 24.04.2023 143
pachet geometrie gimnaziu
DA32259879 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 80420000-4 22.12.2022 250
didactic premium - abonament 1 an
DA30638308 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 80420000-4 19.05.2022 125
pachet didactic premium
DA29520554 LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 48190000-6 13.12.2021 28
pachete software educationale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805155 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 48190000-6 10.07.2026 125
achizitie de soft educational pentru gimnaziu
DAN1848355 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 72500000-0 20.01.2023 262
materiale didactice
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/1569706
  • /api/v1/suppliers/1569706/revenue
  • /api/v1/suppliers/1569706/scores
  • /api/v1/suppliers/1569706/benchmarks
  • /api/v1/red-flags/by-supplier/1569706
  • /api/v1/suppliers/1569706/years
  • /api/v1/suppliers/1569706/cpv
  • /api/v1/suppliers/1569706/clients
  • /api/v1/suppliers/1569706/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API