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CUI: 16819215 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 4 indicators

SOFTTEHNICA SRL

Registered: 05.10.2004 UNIRII, 76, 040037 www.softtehnica.ro

Total revenue

56.54 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.47 Mn.

69 purchases

Offline purchases

405,945 RON

27 purchases

Tenders

54.66 Mn.

8 contracts

Won without competition

19.8%

6 of 8 lots

National rate: 34.3%

Ranked 7,688 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

76.5%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 1,974 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#10 Concentration 1

#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
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 43,235,743 43,235,743 76.5% 0.2% 1 2022
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 5,635,212 5,635,212 10.0% 1.4% 1 2024
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 —— 3,809,932 3,809,932 6.7% 2.8% 1 2024
CENTRUL DE CALCUL SA CUI: 2163993 —— 1,252,225 1,252,225 2.2% 72.1% 3 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 739,500 —— 739,500 1.3% 0.1% 3 2023–2025
ASOCIATIA GO-AHEAD CUI: 38075655 — 103,400 605,000 708,400 1.3% 14.3% 2 2021–2025
AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 — 300,884 — 300,884 0.5% 9.4% 15 2021–2025
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 160,000 —— 160,000 0.3% 0.4% 3 2024–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 153,962 —— 153,962 0.3% 0.0% 26 2023–2024
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 —— 125,000 125,000 0.2% 0.7% 1 2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 100,000 —— 100,000 0.2% 0.1% 1 2024
JUDETUL ILFOV CUI: 4192545 92,000 —— 92,000 0.2% 0.0% 1 2019
CENTRUL CULTURAL LUMINA CUI: 39466317 77,550 —— 77,550 0.1% 1.4% 9 2019–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 52,793 —— 52,793 0.1% 0.0% 6 2022–2023
DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 26,980 —— 26,980 0.1% 1.0% 4 2018–2020
JUDETUL BUZAU CUI: 3662495 23,500 —— 23,500 0.0% 0.0% 1 2020
COMUNA VIZANTEA-LIVEZI CUI: 4499621 20,000 —— 20,000 0.0% 0.1% 1 2018
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690 11,671 —— 11,671 0.0% 0.6% 8 2018–2021
FORMENERG - SA CUI: 14529126 8,180 —— 8,180 0.0% 4.3% 1 2022
SALINA TURDA SA CUI: 26128977 822 1,661 — 2,483 0.0% 0.0% 14 2018–2022
SPITALUL CLINIC DE URGENTA CUI: 4505332 2,245 —— 2,245 0.0% 0.0% 2 2022

1-21 of 21 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
DA39852002 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 72267000-4 18.02.2026 19,200
servicii de mentenata
DA38458458 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 72212517-6 02.07.2025 90,800
servicii realizare hub de informatii pnts
DA37671607 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 72212461-8 14.03.2025 264,500
implementare avatar in punctele de interes pentru tur virtual interactiv eli-np
DA37164499 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 72212224-5 12.12.2024 100,000
realizare web-site, implementare read2me ref 22/12
DA36946937 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 72413000-8 18.11.2024 9,244
servicii de mententanta si administrare site web - ref. 7824
DA36901647 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31155000-7 12.11.2024 1,838
pachet it si echipamente/accesorii - ref. 9570
DA36901680 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31154000-0 12.11.2024 2,100
pachet it si echipamente/accesorii - ref. 9569
DA36901696 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30231300-0 12.11.2024 4,198
pachet it si echipamente/accesorii - ref. 9576
DA36901705 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30232100-5 12.11.2024 1,498
pachet it si echipamente/accesorii - ref. 9572
DA36904194 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31224400-6 12.11.2024 4,523
pachet it si echipamente/accesorii - ref. 9077

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675999 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72267100-0 05.02.2026 6,300
servicii de mentenanta platforma auditorii financiari - act aditional: 01.01.2026-31.03.2026
DAN2636471 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72262000-9 19.12.2025 26,250
servicii de dezvoltare platforma auditori si stagiari - upgrade tehnologic (17.10.2025-16.11.2025)
DAN2636455 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72262000-9 19.12.2025 11,812
servicii de dezvoltare platforma aspaas auditori (04.12.2025-18.12.2025)
DAN2595532 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72262000-9 04.11.2025 13,125
servicii de dezvoltare platforma stagiari - contract: 01.10.2025 -31.10.2025
DAN2512493 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72262000-9 22.07.2025 21,000
servicii de dezvoltare platforma stagiari - contract: 20.05.2025-31.07.2025
DAN2512374 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72267100-0 22.07.2025 18,900
servicii de mentenanta platforma auditorii financiari - contract: 01.04.2025-31.12.2025
DAN2468259 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72267100-0 02.06.2025 7,497
servicii de mentenanta platforma auditorii financiari - act aditional: 01.01.2025-31.03.2025
DAN2007701 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72262000-9 27.09.2023 32,500
servicii de dezvoltare platforma auditorii financiari si firmele de audit pentru anul 2023
DAN1983592 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72267100-0 17.08.2023 24,000
servicii de mentenantasi suport tehnic pentru aplicatia informaticaplatforma web interactiva pentru raportarile auditorilor financiari si ale firmelor de audit catre aspaas pentru perioada 01.01.2023 - 31.12.2023
DAN1864674 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 72000000-5 17.02.2023 54,000
servicii de dezvoltare si optimizare a aplicatie informatice platforma web interactiva pentru raportarile auditorilor financiari si al firmelor de audit catre aspaas, pentru perioada:25.10.2022-31.12.2022

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140825 ASOCIATIA GO-AHEAD CUI: 38075655 48900000-7 27.01.2025 605,000
achizitia de instrument de diagnoza digitala si gestiune participanti si activitati pentru proiectul activ digital in scoala ta, finantat prin planul national de redresare si rezilienta componenta c15, investitia 8. program de formare la locul de munca pentru personalul didactic
CAN1128322 MUNICIPIUL ALEXANDRIA CUI: 4652660 30213300-8 17.06.2024 5,635,212
dotarea cu echipamente it a unitatilor de invatamant din municipiul alexandria
CAN1121630 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 30213300-8 01.03.2024 3,809,932
dotarea cu echipamente it a unitatilor de invatamant din municipiul rosiori de vede in cadrul proiectului pnrr dotarea unitatilor de invatamant din municipiul rosiori de vede cu echipamente it, mobilier si materiale didactice
CAN1110232 CENTRUL DE CALCUL SA CUI: 2163993 48612000-1 25.08.2023 1,340,614
furnizare echipamente informatice (cluster - servere, storage, unitati de back-up pe banda, swich-uri, ups, rack), licente servere si echipamente criptografice de tip hsm (3 loturi) in cadrul proiectului cert enttrust - solutii si tehnologii inovative bazate pe servicii saas (software as a service) pentru intreprindere digitala, cos smis 120269
CAN1075492 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 30213200-7 28.07.2022 43,235,743
achizitia de tablete scolare si echipamente it pentru proiectul cresterea gradului de acces a elevilor din invatamantul preuniversitar la procesul de invatare on-line prin dotarea acestora cu echipamente de tipul tabletelor scolare, id 144048
CAN1083180 CENTRUL DE CALCUL SA CUI: 2163993 30213100-6 20.07.2022 188,761
furnizare laptop-uri, licente software si echipament criptografic (3 loturi) in cadrul proiectului cert enttrust - solutii si tehnologii inovative bazate pe servicii saas (software as a service) pentru intreprindere digitala, contract de finantare: 396/390072/20.10.2021,.cod smis 2014+: 120269
SCNA1031822 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 48931000-3 03.02.2020 125,000
continut digital de formare competente transversale
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/16819215
  • /api/v1/suppliers/16819215/revenue
  • /api/v1/suppliers/16819215/scores
  • /api/v1/suppliers/16819215/benchmarks
  • /api/v1/red-flags/by-supplier/16819215
  • /api/v1/suppliers/16819215/years
  • /api/v1/suppliers/16819215/cpv
  • /api/v1/suppliers/16819215/clients
  • /api/v1/suppliers/16819215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API