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CUI: 1899720 SRL CONSTANȚA MUNICIPIUL CONSTANTA

MULTISOFT SRL

Registered: 20.05.1991 ALBASTRELELOR, 4, 900132 www.multisoft.ro

Total revenue

4.53 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

3.73 Mn.

441 purchases

Offline purchases

753,298 RON

229 purchases

Tenders

46,000 RON

1 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

13.6%

Main client: CONFORT URBAN SRL

National median: 30.2%

Ranked 36,979 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 12 largest CPV groups, out of 22; the other 10 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
UNITATEA MILITARA 01616 CUI: 16663549 47,250 —— 47,250 1.0% 0.3% 3 2025–2026
YOUNIQUE ADVISERS SRL CUI: 27452148 —— 46,000 46,000 1.0% 100.0% 1 2021
ORASUL EFORIE CUI: 4617794 40,083 5,566 — 45,649 1.0% 0.0% 12 2022–2024
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 37,181 4,180 — 41,361 0.9% 0.3% 11 2018–2026
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 29,653 10,673 — 40,326 0.9% 0.7% 47 2018–2025
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 34,439 1,634 — 36,073 0.8% 0.0% 6 2023–2026
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 30,494 4,736 — 35,230 0.8% 0.1% 21 2018–2026
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 34,697 —— 34,697 0.8% 0.3% 15 2019–2023
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 32,308 —— 32,308 0.7% 0.0% 7 2018–2024
TEATRUL DE STAT CONSTANTA CUI: 21903044 23,544 —— 23,544 0.5% 0.1% 6 2023–2026
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 23,202 —— 23,202 0.5% 0.3% 6 2020
COMUNA RASOVA CUI: 4514675 22,351 —— 22,351 0.5% 0.0% 9 2018–2026
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 — 17,254 — 17,254 0.4% 0.1% 78 2020–2026
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 4508827 15,800 —— 15,800 0.4% 2.5% 1 2019
ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 14,910 —— 14,910 0.3% 0.5% 2 2018–2020
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM CONSTANTA CUI: 49884554 14,800 —— 14,800 0.3% 8.1% 3 2024–2026
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 5,364 7,821 — 13,185 0.3% 0.3% 13 2022–2025
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 11,380 —— 11,380 0.3% 0.3% 3 2024–2025
COMUNA SALIGNY CUI: 16384773 11,112 —— 11,112 0.3% 0.0% 3 2024–2026
LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 10,488 —— 10,488 0.2% 0.5% 3 2022–2026
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 10,445 —— 10,445 0.2% 0.3% 1 2024
SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 10,408 —— 10,408 0.2% 0.7% 3 2022–2026
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 5,576 2,820 — 8,396 0.2% 0.1% 8 2019–2024
SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 7,356 —— 7,356 0.2% 0.2% 5 2018–2022
LICEUL ENERGETIC CONSTANTA CUI: 4514624 6,594 —— 6,594 0.2% 0.3% 3 2022–2023

26-50 of 68 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
DA41088979 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 72611000-6 02.09.2026 1,060
r4498 - servicii import date gestiune
DA41037798 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 72611000-6 24.08.2026 1,265
servicii actualizare si asistenta tehnica efactura
DA40990258 CONFORT URBAN SRL CUI: 1875349 72261000-2 17.08.2026 204,456
servicii de mentenanta, asistenta tehnica de specialitate si actualizare software
DA40883946 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 72611000-6 24.07.2026 1,060
servicii modificare date gestiune
DA40748673 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 72611000-6 02.07.2026 9,018
servicii de asistenta tehnica august, septembrie, octombrie
DA40730516 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 72212443-6 01.07.2026 5,000
update soft contabilitate
DA40505220 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 72611000-6 28.05.2026 8,400
servicii de asistenta tehnica
DA40376007 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 72611000-6 13.05.2026 10,128
serviciu de asistenta tehnica programe informatice
DA40346827 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 72611000-6 08.05.2026 1,298
asistenta tehnica program salarii
DA40348303 COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 72611000-6 08.05.2026 13,112
servicii de asistenta tehnica informatica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804856 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 72540000-2 09.07.2026 262
prestari servicii informatice
DAN2801847 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 72610000-9 07.07.2026 262
prestari servici informatice
DAN2798203 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 48900000-7 03.07.2026 257
prestari servicii informatice
DAN2752645 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 72600000-6 11.05.2026 10,384
servicii asistenta tehnica on-line a programului de salarizare
DAN2751788 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 79980000-7 08.05.2026 2,895
servicii de abonament soft integrat
DAN2729150 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 72243000-0 14.04.2026 255
prestari servicii informatice
DAN2728652 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 72000000-5 09.04.2026 255
prestari servicii informatice
DAN2727906 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 72540000-2 08.04.2026 255
prestari servicii software
DAN2718249 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 72611000-6 31.03.2026 708
servicii de asistenta tehnica informatica
DAN2702371 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 79980000-7 12.03.2026 2,895
servicii abonament soft integrat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048974 YOUNIQUE ADVISERS SRL CUI: 27452148 30213100-6 23.01.2021 46,000
contract de furnizare echipamente it
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/1899720
  • /api/v1/suppliers/1899720/revenue
  • /api/v1/suppliers/1899720/scores
  • /api/v1/suppliers/1899720/benchmarks
  • /api/v1/red-flags/by-supplier/1899720
  • /api/v1/suppliers/1899720/years
  • /api/v1/suppliers/1899720/cpv
  • /api/v1/suppliers/1899720/clients
  • /api/v1/suppliers/1899720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API