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CUI: 23969878 SRL VRANCEA MUNICIPIUL ADJUD

MK SOFT SRL

Registered: 29.05.2008 Registered office: STR. MIHAI EMINESCU, 75, 625100

Total revenue

868,890 RON

35 client authorities · paid between 2018 and 2025

Direct purchases

868,890 RON

110 purchases

Offline purchases

0 RON

0 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

9.1%

Main client: COMUNA PLOSCUTENI

National median: 30.2%

Ranked 39,948 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA PLOSCUTENI CUI: 15534716 78,858 —— 78,858 9.1% 0.4% 8 2019–2025
COMUNA BRADEANU CUI: 3724482 78,000 —— 78,000 9.0% 0.2% 2 2022–2024
COMUNA COTOFANESTI CUI: 4353110 71,100 —— 71,100 8.2% 0.1% 6 2020–2025
COMUNA ITESTI CUI: 17926210 52,500 —— 52,500 6.0% 0.1% 2 2023–2024
LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 46,600 —— 46,600 5.4% 1.8% 3 2022–2025
COMUNA PODU TURCULUI CUI: 4535880 45,499 —— 45,499 5.2% 0.2% 4 2023–2025
COMUNA MILCOVUL CUI: 4297592 41,304 —— 41,304 4.8% 0.1% 4 2020–2022
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 41,050 —— 41,050 4.7% 2.9% 6 2021–2025
COMUNA URECHESTI CUI: 4352700 40,500 —— 40,500 4.7% 0.1% 1 2018
COMUNA BOGHESTI CUI: 4297878 37,980 —— 37,980 4.4% 0.4% 6 2021–2024
COMUNA SURAIA CUI: 4350610 35,990 —— 35,990 4.1% 0.1% 6 2018–2025
COMUNA VULTURENI CUI: 4455170 32,460 —— 32,460 3.7% 0.2% 5 2018–2025
COMUNA BUDA CUI: 3662444 31,980 —— 31,980 3.7% 0.2% 4 2021–2025
COMUNA TATARASTI CUI: 4353021 31,809 —— 31,809 3.7% 0.1% 8 2018–2025
COMUNA TARGU TROTUS CUI: 4277854 31,162 —— 31,162 3.6% 0.0% 7 2018–2020
COMUNA GAROAFA CUI: 4350718 28,500 —— 28,500 3.3% 0.0% 5 2019–2023
COMUNA RUGINESTI CUI: 4297746 27,800 —— 27,800 3.2% 0.1% 2 2022–2025
COMUNA PARGARESTI CUI: 4277862 17,998 —— 17,998 2.1% 0.0% 3 2020–2023
COMUNA PARAVA CUI: 4535902 16,900 —— 16,900 2.0% 0.1% 3 2020–2025
COMUNA PUFESTI CUI: 4350459 14,000 —— 14,000 1.6% 0.0% 3 2018–2023
COMUNA CAIUTI CUI: 4455293 12,000 —— 12,000 1.4% 0.0% 1 2025
COMUNA VANATORI CUI: 4297975 11,000 —— 11,000 1.3% 0.0% 1 2024
SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 8,400 —— 8,400 1.0% 0.8% 1 2021
SCOALA GIMNAZIALA GAICEANA CUI: 23104604 7,000 —— 7,000 0.8% 0.5% 3 2022–2025
SCOALA GIMNAZIALA PUFESTI CUI: 23995451 4,800 —— 4,800 0.6% 0.3% 2 2018–2022

1-25 of 35 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA37659569 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 72253200-5 13.03.2025 6,000
Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil
DA37595429 SCOALA GIMNAZIALA GAICEANA CUI: 23104604 72253200-5 06.03.2025 3,000
Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil
DA37584362 COMUNA CAIUTI CUI: 4455293 72253200-5 03.03.2025 12,000
Contract object: servicii de asistenta pentru sisteme
DA37546719 COMUNA TATARASTI CUI: 4353021 72253200-5 27.02.2025 7,700
Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil
DA37524197 COMUNA BUDA CUI: 3662444 72253200-5 25.02.2025 5,500
Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil
DA37521506 SCOALA GIMNAZIALA VULTURENI CUI: 24636600 72253200-5 21.02.2025 4,400
Contract object: servicii de asistenta pentru sisteme (rev.2
DA37500400 COMUNA VULTURENI CUI: 4455170 72253200-5 18.02.2025 11,000
Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabi
DA37437274 LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 72253200-5 06.02.2025 6,600
Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil
DA37435949 COMUNA PARAVA CUI: 4535902 72253200-5 06.02.2025 8,400
Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil
DA37399695 COMUNA COTOFANESTI CUI: 4353110 72253200-5 03.02.2025 12,000
Contract object: serivicii de asistenta si consultanta pentru sistemul financiar-contabil
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/23969878
  • /api/v1/suppliers/23969878/revenue
  • /api/v1/suppliers/23969878/scores
  • /api/v1/suppliers/23969878/benchmarks
  • /api/v1/red-flags/by-supplier/23969878
  • /api/v1/suppliers/23969878/years
  • /api/v1/suppliers/23969878/cpv
  • /api/v1/suppliers/23969878/clients
  • /api/v1/suppliers/23969878/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API