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CUI: 22591188 SRL BUCUREȘTI BUCURESTI SECTORUL 4

XMASOFT CONSULTING SRL

Registered: 18.10.2007 OLTENITEI, 77, 41301 https://www.xmasoft.ro

Total revenue

100,824 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

71,324 RON

12 purchases

Offline purchases

29,500 RON

3 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

23.1%

Main client: PENITENCIARUL BUCURESTI RAHOVA

National median: 30.2%

Ranked 27,935 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 10 largest CPV groups, out of 10; 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
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 23,300 —— 23,300 23.1% 0.1% 1 2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 17,300 — 17,300 17.2% 0.0% 1 2026
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 16,570 —— 16,570 16.4% 0.1% 1 2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 11,560 — 11,560 11.5% 0.0% 1 2023
TERMO CALOR CONFORT SA CUI: 27374805 10,690 —— 10,690 10.6% 0.1% 1 2026
SPITALUL ORASENESC CAMPENI CUI: 4331074 5,670 —— 5,670 5.6% 0.0% 1 2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 3,687 —— 3,687 3.7% 0.0% 1 2019
UNITATEA MILITARA 01178 CUI: 4332339 3,610 —— 3,610 3.6% 0.0% 1 2026
UM 01784 VILCEA CUI: 2574140 3,469 —— 3,469 3.4% 1.2% 1 2026
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 1,780 —— 1,780 1.8% 0.0% 1 2026
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 1,250 —— 1,250 1.2% 0.0% 1 2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 640 — 640 0.6% 0.0% 1 2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 540 —— 540 0.5% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 413 —— 413 0.4% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 345 —— 345 0.3% 0.0% 1 2026

1-15 of 15 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
DA41239394 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44315200-3 22.09.2026 413
materiale reparatii inst. incalzire sediul 2
DA41190261 SPITALUL ORASENESC CAMPENI CUI: 4331074 45259300-0 16.09.2026 5,670
vas expansiune sontec hgvl 500 - 10 bar
DA41030082 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 44511000-5 21.08.2026 540
rotopercutor sds plus 900w 3,2 j
DA41018495 TERMO CALOR CONFORT SA CUI: 27374805 45331100-7 19.08.2026 10,690
vas expansiune sontec hgvl 2000 l - 10 bar
DA40740300 UM 01784 VILCEA CUI: 2574140 44512000-2 01.07.2026 3,469
achizitie pachet scule electrice
DA40553203 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 45259300-0 04.06.2026 1,780
vas expansiune 500l
DA40447181 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 43830000-0 21.05.2026 1,250
furnizare rotopercutor sds max, 1600w, 25j, conform adv1528087
DA40186030 UNITATEA MILITARA 01178 CUI: 4332339 42131140-9 16.04.2026 3,610
pachet supape um 01178
DA40164861 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 45259300-0 14.04.2026 16,570
vase de expansiune
DA40039733 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 34913000-0 19.03.2026 23,300
vase de expansiune verticale, volum nominal 2000 litri +supapa de siguranta inclusa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797183 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 09332000-5 02.07.2026 17,300
echipament panouri solare
DAN2723294 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34913000-0 03.04.2026 640
aerisitor automat pentru centrala murala
DAN2087068 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42996500-9 10.01.2024 11,560
separator de namol si ulei
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/22591188
  • /api/v1/suppliers/22591188/revenue
  • /api/v1/suppliers/22591188/scores
  • /api/v1/suppliers/22591188/benchmarks
  • /api/v1/red-flags/by-supplier/22591188
  • /api/v1/suppliers/22591188/years
  • /api/v1/suppliers/22591188/cpv
  • /api/v1/suppliers/22591188/clients
  • /api/v1/suppliers/22591188/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API