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CUI: 18602467 SRL BUCUREȘTI BUCURESTI SECTORUL 2

CDI SOFTWARE SOLUTIONS SRL

Registered: 19.04.2006 ILARIE CHENDI, 31-31A https://www.cdigroup.ro

Total revenue

22,517 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

16,982 RON

105 purchases

Offline purchases

5,535 RON

20 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

15.5%

Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC

National median: 30.2%

Ranked 35,420 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 8 largest CPV groups, out of 8; 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
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 3,490 —— 3,490 15.5% 0.0% 9 2018–2026
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 — 2,735 — 2,735 12.2% 0.0% 5 2022–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 1,775 —— 1,775 7.9% 0.0% 3 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,695 — 1,695 7.5% 0.0% 4 2023–2026
COMUNA CLEJA CUI: 4455536 450 450 — 900 4.0% 0.0% 6 2020–2025
COMUNA CHIOJDENI CUI: 4350769 853 —— 853 3.8% 0.0% 3 2024–2026
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 840 —— 840 3.7% 0.0% 5 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 750 —— 750 3.3% 0.0% 3 2020–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 670 —— 670 3.0% 0.0% 3 2024–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 660 —— 660 2.9% 0.0% 6 2021–2026
COMUNA COVASANT CUI: 3520253 250 275 — 525 2.3% 0.0% 3 2022–2025
COMUNA DOBROESTI CUI: 4283503 500 —— 500 2.2% 0.0% 1 2023
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 500 —— 500 2.2% 0.0% 2 2019–2020
ORASUL COVASNA CUI: 4404613 480 —— 480 2.1% 0.0% 1 2026
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 360 100 — 460 2.0% 0.0% 4 2023–2026
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 400 —— 400 1.8% 0.0% 2 2021–2022
COMUNA POPESTI CUI: 4540399 375 —— 375 1.7% 0.0% 5 2020–2024
COMUNA DAMUC CUI: 2614422 360 —— 360 1.6% 0.0% 1 2026
COMUNA JIANA CUI: 4426417 353 —— 353 1.6% 0.0% 1 2019
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 351 —— 351 1.6% 0.1% 5 2020–2024
COMUNA SALASU DE SUS CUI: 5453819 350 —— 350 1.6% 0.0% 4 2018–2023
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 330 —— 330 1.5% 0.0% 6 2021–2026
COMUNA COTOFANESTI CUI: 4353110 300 —— 300 1.3% 0.0% 1 2021
MUZEUL JUDETEAN OLT CUI: 4394889 280 —— 280 1.2% 0.0% 5 2018–2026
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 250 —— 250 1.1% 0.0% 5 2021–2025

1-25 of 47 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
DA40876302 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 48900000-7 24.07.2026 80
serviciu abonament anual pentru editarea foilor de parcurs si a faz
DA40858468 SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 48900000-7 21.07.2026 800
foiparcurs.ro - abonament anual pentru editarea foilor de parcurs si a faz - 19 automobile incluse
DA40729703 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 72268000-1 30.06.2026 640
foiparcurs.ro - abonament anual pentru editarea foilor de parcurs si a faz - 15 automobile incluse
DA40665838 MUZEUL JUDETEAN OLT CUI: 4394889 48900000-7 22.06.2026 80
foiparcurs.ro - serviciu abonament anual pentru editarea foilor de parcurs si a faz - 1 automobil
DA40523169 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 48900000-7 02.06.2026 320
ds bn - furnizare abonament anual pentru editarea foilor de parcurs si a faz
DA40379749 AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 48900000-7 13.05.2026 240
foiparcurs.ro - abonament anual pentru editarea foilor de parcurs si a faz - 5 automobile incluse
DA40354631 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 48900000-7 12.05.2026 160
foiparcurs.ro - serviciu abonament anual pentru editarea foilor de parcurs si a faz - 3 automobile
DA40228551 ORASUL COVASNA CUI: 4404613 48900000-7 22.04.2026 480
foiparcurs.ro - abonament anual pentru editarea foilor de parcurs si a faz - 11 automobile incluse
DA40215686 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 48900000-7 21.04.2026 80
foiparcurs.ro - abonament anual pentru editarea foilor de parcurs si a faz - 1 automobile inclus
DA40214253 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 48900000-7 21.04.2026 160
foiparcurs.ro - serviciu abonament anual pentru editarea foilor de parcurs si a faz - 3 automobile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863193 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 72267100-0 24.09.2026 520
abonament annual foiparcurs.ro - 12 automobile
DAN2748671 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 48000000-8 06.05.2026 760
servicii (abonament) program faz
DAN2738855 SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 48900000-7 24.04.2026 80
abonament anual foiparcurs.ro
DAN2622169 COMUNA CLEJA CUI: 4455536 79980000-7 08.12.2025 150
abonament foi de parcurs
DAN2608232 COMUNA SAG CUI: 4495123 22900000-9 20.11.2025 50
abonament anual foi parcurs
DAN2477136 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 72267100-0 12.06.2025 375
prelungire abonament foi parcurs
DAN2465932 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 48900000-7 29.05.2025 50
abonament anual foiparcurs.ro
DAN2453076 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 48000000-8 14.05.2025 475
servicii ( abonament) program fise de activitate zilnica pentru autovehicule
DAN2344376 COMUNA SAG CUI: 4495123 22458000-5 20.12.2024 50
abonament anual foi parcurs
DAN2306180 COMUNA CLEJA CUI: 4455536 79980000-7 05.11.2024 150
abonament anual foi de parcurs
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/18602467
  • /api/v1/suppliers/18602467/revenue
  • /api/v1/suppliers/18602467/scores
  • /api/v1/suppliers/18602467/benchmarks
  • /api/v1/red-flags/by-supplier/18602467
  • /api/v1/suppliers/18602467/years
  • /api/v1/suppliers/18602467/cpv
  • /api/v1/suppliers/18602467/clients
  • /api/v1/suppliers/18602467/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API