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CUI: 18642542 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MACHTEAM SOFT SRL

Registered: 05.05.2006 PIERRE DE COUBERTIN, 3-5

Total revenue

97,350 RON

8 client authorities · paid between 2020 and 2026

Direct purchases

92,575 RON

11 purchases

Offline purchases

4,775 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 92,193 —— 92,193 94.7% 0.0% 10 2020–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 — 1,335 — 1,335 1.4% 0.0% 3 2021
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 1,239 — 1,239 1.3% 0.0% 2 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 1,128 — 1,128 1.2% 0.0% 1 2025
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 — 530 — 530 0.5% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 382 —— 382 0.4% 0.0% 1 2020
CARPATMONTANA SERV SA CUI: 26832874 — 344 — 344 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 — 199 — 199 0.2% 0.0% 1 2023

1-8 of 8 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
DA39856442 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79341000-6 24.02.2026 8,542
servicii de agentii de presa prin realizarea de campanii media privind admiterea 2026, a ofertei edu
DA37610379 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79341400-0 07.03.2025 8,695
servicii de agentii de presa prin realizarea de campanii media privind admiterea 2025
DA34998152 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79341400-0 12.02.2024 8,698
achizitie servicii de agentii de presa prin realizarea de campanii media privind admiterea 2024
DA33271488 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79342200-5 18.05.2023 13,562
servicii promovare mba - campanie media
DA32794407 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 92400000-5 17.03.2023 10,346
campanie media
DA30283320 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 92400000-5 31.03.2022 8,657
servicii promovare media
DA30221003 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 92400000-5 23.03.2022 19,073
servicii promovare media
DA29097554 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79342200-5 28.10.2021 3,464
campanie media
DA27560608 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79342200-5 16.03.2021 6,156
gazduirea a 10 advertoriale pe ziare.com cu promovare pe prima pagina
DA25861136 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79341400-0 29.06.2020 5,000
gazduirea a 10 advertoriale pe ziare.com + postarea pe facebook ziare.com

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642062 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79341000-6 29.12.2025 1,128
publicare si distribuire comunicat de presa
DAN2300329 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 22120000-7 28.10.2024 493
antena3.ro -advertorial
DAN2293998 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 98300000-6 17.10.2024 746
libertqatea.ro
DAN2154946 SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 98390000-3 09.04.2024 199
comunicat de presa european
DAN1812671 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 79342200-5 14.12.2022 530
servicii de promovare
DAN1567609 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 79341000-6 17.11.2021 495
publicare advertorial in sectiune relevanta bussines24
DAN1535369 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 79341000-6 28.09.2021 495
publicare advertorial in sectiune relevanta bussines24.ro
DAN1484126 CARPATMONTANA SERV SA CUI: 26832874 79341000-6 18.06.2021 344
anunt publicitar
DAN1466723 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 79341000-6 14.05.2021 345
prestari servicii publicitate
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/18642542
  • /api/v1/suppliers/18642542/revenue
  • /api/v1/suppliers/18642542/scores
  • /api/v1/suppliers/18642542/benchmarks
  • /api/v1/red-flags/by-supplier/18642542
  • /api/v1/suppliers/18642542/years
  • /api/v1/suppliers/18642542/cpv
  • /api/v1/suppliers/18642542/clients
  • /api/v1/suppliers/18642542/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API