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CUI: 21788662 SRL SIBIU MUNICIPIUL SIBIU

SOFTESS 21 SRL

Registered: 22.05.2007 STR. VALEA AURIE, 3, 2400 https://www.softess21.ro

Total revenue

3.58 Mn.

186 client authorities · paid between 2018 and 2026

Direct purchases

2.32 Mn.

595 purchases

Offline purchases

1.26 Mn.

216 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

11.3%

Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII

National median: 30.2%

Ranked 38,648 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 21; the other 9 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
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 64,191 341,226 — 405,417 11.3% 0.1% 45 2018–2026
JUDETUL HARGHITA CUI: 4245763 68,798 211,038 — 279,836 7.8% 0.0% 69 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 113,790 46,434 — 160,224 4.5% 0.0% 25 2020–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 144,062 —— 144,062 4.0% 0.0% 11 2022–2026
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 136,621 —— 136,621 3.8% 0.3% 18 2019–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 133,313 —— 133,313 3.7% 0.1% 13 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 44,173 66,000 — 110,173 3.1% 0.0% 8 2020–2026
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 107,716 —— 107,716 3.0% 0.5% 11 2019–2026
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 107,126 —— 107,126 3.0% 0.9% 11 2020–2026
UM 02499 BUCURESTI CUI: 5129783 102,981 —— 102,981 2.9% 0.0% 23 2020–2026
UM 0296 BUCURESTI CUI: 14381010 11,980 79,347 — 91,327 2.6% 0.1% 13 2021–2026
MUNICIPIUL BUCURESTI CUI: 4267117 87,960 —— 87,960 2.5% 0.0% 2 2024–2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 82,513 —— 82,513 2.3% 0.0% 12 2022–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 74,830 — 74,830 2.1% 0.0% 2 2021–2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 1,820 67,499 — 69,319 1.9% 0.0% 21 2019–2026
UNITATEA MILITARA 01512 CUI: 4241117 — 47,693 — 47,693 1.3% 0.0% 2 2025–2026
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 47,080 —— 47,080 1.3% 0.0% 5 2019–2023
AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 13,062 31,930 — 44,992 1.3% 1.4% 22 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 44,500 — 44,500 1.2% 0.0% 1 2022
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 43,578 —— 43,578 1.2% 0.1% 9 2021–2026
SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 40,296 —— 40,296 1.1% 2.3% 1 2023
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 26,171 12,980 — 39,151 1.1% 0.0% 7 2018–2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 33,533 — 33,533 0.9% 0.0% 2 2024–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33,400 —— 33,400 0.9% 0.0% 2 2021
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 32,510 —— 32,510 0.9% 0.0% 1 2021

1-25 of 186 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
DA41291007 UM 02499 BUCURESTI CUI: 5129783 48761000-0 29.09.2026 1,455
semp - symantec endpoint protection manager
DA41290970 UM 02499 BUCURESTI CUI: 5129783 48700000-5 29.09.2026 2,460
classify it software
DA41257195 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 48218000-9 28.09.2026 24,053
pachet software
DA41134049 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 48515000-1 08.09.2026 1,990
pachet licente zoom pentru facilitarea intalnirilor online 12 luni
DA41120382 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48900000-7 07.09.2026 10,970
suita software integrata de modelare moleculara, chimie cuantica si simulare spectroscopica
DA41071419 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 48900000-7 28.08.2026 4,990
mentenanta gms modflow gms-l2302, gms-l2303 maintenance expires 31 august, 2027
DA41067980 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 48900000-7 28.08.2026 7,710
licente software pentru am ps
DA41028858 SPITALUL MUNICIPAL CAREI CUI: 4038636 48761000-0 21.08.2026 1,890
reinnoire licenta eset antivirus pentru server eset
DA41027462 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 48510000-6 20.08.2026 950
achizitie servicii licenta zoom pro 1 an
DA41004070 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 79132000-8 18.08.2026 995
certificat ssl tip wildcard pentru site-ul www.ddbra.ro

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847710 UM 0296 BUCURESTI CUI: 14381010 79132000-8 04.09.2026 3,250
reinnoire certificat ssl rocsc.ro
DAN2823167 MI-UM 0251F BUCURESTI CUI: 4192782 72261000-2 03.08.2026 1,270
achizitie de subscriptie pentru asistent ai - chatgpt plus sau echivalent
DAN2822938 MI-UM 0251F BUCURESTI CUI: 4192782 72261000-2 03.08.2026 2,390
achizitie subscriptie prezi plus (reinnoire pentru 12 luni)
DAN2812796 JUDETUL HARGHITA CUI: 4245763 30211300-4 20.07.2026 2,400
acces si reinnoire acces la platforme online, <br>cod cpv suplimentar: fg01-2, de acces
DAN2812748 JUDETUL HARGHITA CUI: 4245763 30211300-4 20.07.2026 3,440
acces si reinnoire acces la platforme online, <br>cod cpv suplimentar: fg01-2, de acces
DAN2812666 JUDETUL HARGHITA CUI: 4245763 30211300-4 20.07.2026 1,490
acces si reinnoire acces la platforme online, <br>cod cpv suplimentar: fg01-2, de acces
DAN2812457 JUDETUL HARGHITA CUI: 4245763 30211300-4 20.07.2026 2,590
acces si reinnoire acces la platforme online, <br>cod cpv suplimentar: fg01-2, de acces
DAN2784657 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 48218000-9 19.06.2026 3,500
servicii de acces baza de date haynes pro
DAN2784566 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 48218000-9 19.06.2026 1,890
servicii de acces baza de date partslink24
DAN2782130 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48222000-0 17.06.2026 10,940
licente gazduire web si securitate servere
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/21788662
  • /api/v1/suppliers/21788662/revenue
  • /api/v1/suppliers/21788662/scores
  • /api/v1/suppliers/21788662/benchmarks
  • /api/v1/red-flags/by-supplier/21788662
  • /api/v1/suppliers/21788662/years
  • /api/v1/suppliers/21788662/cpv
  • /api/v1/suppliers/21788662/clients
  • /api/v1/suppliers/21788662/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API