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CUI: 17091780 SRL BIHOR SAT SISTEREA, COMUNA CETARIU

DELCOSOFT SRL

Registered: 04.01.2005 Registered office: SISTEREA, 213, 417168 Website: https://www.delcosoft.ro

Total revenue

1.57 Mn.

847 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

4,400 purchases

Offline purchases

9,072 RON

23 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

0.3%

Main client: COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI

National median: 30.2%

Ranked 41,897 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 4,737 —— 4,737 0.3% 0.1% 11 2018–2026
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 4,263 —— 4,263 0.3% 0.1% 16 2018–2026
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 3,838 397 — 4,235 0.3% 0.0% 7 2019–2026
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 3,898 —— 3,898 0.3% 0.1% 10 2018–2026
COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 3,865 —— 3,865 0.3% 0.1% 7 2018–2026
COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 3,838 —— 3,838 0.3% 0.1% 10 2018–2026
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 3,809 —— 3,809 0.2% 0.1% 6 2021–2026
LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 3,790 —— 3,790 0.2% 0.2% 6 2019–2026
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 3,767 —— 3,767 0.2% 0.1% 8 2020–2026
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 3,753 —— 3,753 0.2% 0.1% 8 2018–2026
LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 3,743 —— 3,743 0.2% 0.1% 8 2018–2023
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 3,049 687 — 3,736 0.2% 0.1% 4 2023–2026
COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 3,731 —— 3,731 0.2% 0.1% 5 2021–2026
LICEUL DE ARTE ISTPAULIAN CUI: 29153622 3,723 —— 3,723 0.2% 0.4% 8 2018–2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 3,719 —— 3,719 0.2% 0.1% 11 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 3,716 —— 3,716 0.2% 0.1% 14 2018–2026
LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 3,664 —— 3,664 0.2% 0.1% 5 2020–2026
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 3,663 —— 3,663 0.2% 0.0% 9 2019–2026
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 3,660 —— 3,660 0.2% 0.1% 10 2018–2026
LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 3,639 —— 3,639 0.2% 0.1% 9 2019–2026
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 3,637 —— 3,637 0.2% 0.0% 8 2018–2026
LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 3,629 —— 3,629 0.2% 0.2% 10 2018–2026
LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 3,600 —— 3,600 0.2% 0.2% 10 2018–2026
LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 3,600 —— 3,600 0.2% 0.2% 6 2018–2026
LICEUL TEORETIC HORVATH JANOS CUI: 28843322 3,598 —— 3,598 0.2% 0.1% 7 2019–2026

1-25 of 847 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
DA40517483 LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 48325000-2 29.05.2026 648
Contract object: pachete software pentru creare de formulare (rev.2)
DA40503476 LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 48325000-2 29.05.2026 648
Contract object: actualizare edumatrix
DA40513288 LICEUL REFORMAT WESSELENYI CUI: 4566542 48325000-2 29.05.2026 648
Contract object: licee/colegii - actualizare edumatrix (2026)
DA40512973 LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 48325000-2 29.05.2026 648
Contract object: licee/colegii - actualizare edumatrix (2026)
DA40509309 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 48325000-2 29.05.2026 538
Contract object: scoli gimnaziale - actualizare edumatrix (2026)
DA40506524 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 48325000-2 28.05.2026 538
Contract object: scoli gimnaziale - actualizare edumatrix (2026)
DA40496146 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 48325000-2 28.05.2026 648
Contract object: actualizarea aplicatiei edumatrix (pe anul 2026)
DA40503618 LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 48325000-2 28.05.2026 648
Contract object: actualizare formulare edumatrix (2026
DA40502553 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 48325000-2 28.05.2026 648
Contract object: licee/colegii - actualizare edumatrix (2026) numar de referinta: 1 pret de catalog: 648,00 ron / un
DA40494329 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 48325000-2 27.05.2026 648
Contract object: actualizare edumatrix (2026)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2847686 SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 48325000-2 04.09.2026 489
Contract object: servicii informatice
DAN2830952 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 72261000-2 12.08.2026 487
Contract object: servicii asistenta software aplicatie
DAN2802128 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 48325000-2 07.07.2026 648
Contract object: servicii informatice-actualizare program formulare acte studii<br>evidenta si imprimarea actelor de studii pentru elevii cls xii,viii si anul iii postliceala
DAN2765392 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 48325000-2 27.05.2026 648
Contract object: servicii informatice - edumatrix
DAN2741471 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 48325000-2 28.04.2026 589
Contract object: actualizare aplicatie formulare
DAN2720870 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 72540000-2 02.04.2026 299
Contract object: modul acl (scriere documente pentru atestat de competente lingvistice)
DAN2720789 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 72540000-2 02.04.2026 589
Contract object: actualizare program creare de formulare
DAN2579943 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 72611000-6 17.10.2025 687
Contract object: servicii informatice
DAN2415352 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 48322000-1 27.03.2025 687
Contract object: licenta soft diplome
DAN2179848 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 48325000-2 14.05.2024 397
Contract object: prestari servicii de actualizare a aplicatiei formulare
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/17091780
  • /api/v1/suppliers/17091780/revenue
  • /api/v1/suppliers/17091780/scores
  • /api/v1/suppliers/17091780/benchmarks
  • /api/v1/red-flags/by-supplier/17091780
  • /api/v1/suppliers/17091780/years
  • /api/v1/suppliers/17091780/cpv
  • /api/v1/suppliers/17091780/clients
  • /api/v1/suppliers/17091780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API