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CUI: 22224998 SRL DOLJ SAT PIELESTI, COMUNA PIELESTI

MMT SOFT SRL

Registered: 07.08.2007 BUDANESTILOR, 38, 207450

Total revenue

213,561 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

146,760 RON

47 purchases

Offline purchases

66,801 RON

33 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

28.7%

Main client: LICEUL TEORETIC AMARASTII DE JOS

National median: 30.2%

Ranked 22,351 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
LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 61,200 —— 61,200 28.7% 1.4% 7 2019–2026
SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 600 29,900 — 30,500 14.3% 3.1% 15 2019–2025
COMUNA BAIA DE CRIS CUI: 4374008 28,440 —— 28,440 13.3% 0.1% 9 2019–2026
LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 22,620 2,251 — 24,871 11.7% 0.4% 11 2019–2026
COMUNA ROBANESTI CUI: 5002045 — 16,800 — 16,800 7.9% 0.1% 1 2026
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 10,100 —— 10,100 4.7% 0.1% 3 2020–2025
SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 6,600 —— 6,600 3.1% 0.5% 2 2018–2019
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 5,400 —— 5,400 2.5% 0.1% 1 2023
SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 — 5,000 — 5,000 2.3% 0.3% 6 2018–2023
SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 — 3,000 — 3,000 1.4% 0.1% 1 2025
SCOALA GIMNAZIALA COSOVENI CUI: 16414840 — 2,800 — 2,800 1.3% 0.2% 1 2025
SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 2,760 —— 2,760 1.3% 0.6% 1 2018
COMUNA DANETI CUI: 4553518 — 2,550 — 2,550 1.2% 0.0% 1 2018
SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 — 2,400 — 2,400 1.1% 0.1% 2 2021
SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 1,500 —— 1,500 0.7% 0.0% 3 2022–2025
SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281 1,440 —— 1,440 0.7% 0.1% 2 2018–2026
LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 — 1,000 — 1,000 0.5% 0.1% 1 2025
LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 1,000 —— 1,000 0.5% 0.0% 1 2026
LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 950 —— 950 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 850 —— 850 0.4% 0.0% 2 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 300 500 — 800 0.4% 0.0% 2 2020–2022
SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 — 600 — 600 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 600 —— 600 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 600 —— 600 0.3% 0.1% 1 2018
SCOALA GIMNAZIALA IZVOARE CUI: 15243873 500 —— 500 0.2% 0.1% 1 2022

1-25 of 28 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
DA40811297 COMUNA BAIA DE CRIS CUI: 4374008 72600000-6 14.07.2026 3,600
servicii de mentenanta si actualizare program salarii
DA40664209 SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281 72600000-6 19.06.2026 840
servicii privind calcul indemnizatiei de hrana aferenta concediilor de odihna
DA40197072 LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 72600000-6 17.04.2026 1,000
servicii privind calcul indemnizatiei de hrana aferenta concediilor de odihna
DA40061578 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 72600000-6 24.03.2026 3,600
72600000-6 servicii de asistenta si de consultanta informatica
DA39644159 LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 72600000-6 13.01.2026 9,600
servicii de mentenanta programe contabilitate, gestiuni, paon si alte servicii informatice 2026
DA39365490 LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 72600000-6 25.11.2025 950
servicii de consultanta informatica
DA38375118 COMUNA BAIA DE CRIS CUI: 4374008 72611000-6 19.06.2025 3,600
servicii de mentenanta si actualizare program salarii
DA38165865 SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 72611000-6 22.05.2025 500
achizitie servicii actualizare program
DA37600721 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 72611000-6 05.03.2025 3,600
servicii de mentenanta program salarii si mijloace fixe
DA37546780 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 72611000-6 25.02.2025 3,500
servicii de asistenta tehnica si intretinere a aplicatiei salarizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2712928 COMUNA ROBANESTI CUI: 5002045 79211000-6 27.03.2026 16,800
servicii de instruire si asistenta program de contabilitate
DAN2714102 SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 72261000-2 26.03.2026 7,800
asistenta tehnica pentru programe informatice
DAN2699255 SCOALA GIMNAZIALA COSOVENI CUI: 16414840 72261000-2 09.03.2026 2,800
asistenta tehnica - program de contabilitate
DAN2687275 SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 72253200-5 20.02.2026 3,000
servicii de asistenta tehnica informatica
DAN2683997 LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 72500000-0 17.02.2026 1,000
servicii de informatica forezebug
DAN2414304 SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 71356200-0 26.03.2025 6,600
asistenta tehnica program de contabilitate
DAN2122771 SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 72261000-2 28.02.2024 1,650
asistenta tehnica program contabilitate
DAN2114795 SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 71356200-0 14.02.2024 1,650
asistenta tehnica
DAN2114786 SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 71356200-0 14.02.2024 1,650
asistenta tehnica
DAN1897297 SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 71356200-0 06.04.2023 1,500
asistenta tehnica oct-dec
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/22224998
  • /api/v1/suppliers/22224998/revenue
  • /api/v1/suppliers/22224998/scores
  • /api/v1/suppliers/22224998/benchmarks
  • /api/v1/red-flags/by-supplier/22224998
  • /api/v1/suppliers/22224998/years
  • /api/v1/suppliers/22224998/cpv
  • /api/v1/suppliers/22224998/clients
  • /api/v1/suppliers/22224998/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API