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CUI: 24167740 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

SECURE EXPERT SOFTWARE SRL

Registered: 09.07.2008 PLATON, 5, 30645

Total revenue

10.49 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

7.93 Mn.

1,297 purchases

Offline purchases

952,308 RON

92 purchases

Tenders

1.61 Mn.

24 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

23.2%

Main client: INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI

National median: 30.2%

Ranked 27,849 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 32; the other 20 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
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 2,433,774 —— 2,433,774 23.2% 1.2% 171 2018–2026
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 696,209 697,495 320,903 1,714,607 16.3% 7.0% 165 2018–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 699,985 147,093 — 847,078 8.1% 0.3% 17 2018–2024
MINISTERUL SANATATII CUI: 4266456 —— 833,333 833,333 7.9% 0.1% 1 2022
SPITALUL CLINIC DE URGENTA CUI: 4505332 820,385 —— 820,385 7.8% 0.6% 61 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 732,909 68,500 — 801,409 7.6% 2.6% 115 2018–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 411,460 — 379,848 791,308 7.5% 0.5% 47 2018–2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 677,475 —— 677,475 6.5% 0.6% 613 2019–2026
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 358,909 —— 358,909 3.4% 2.0% 78 2018–2026
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 311,637 —— 311,637 3.0% 1.1% 15 2019–2022
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 244,800 —— 244,800 2.3% 0.0% 17 2018–2026
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 155,950 —— 155,950 1.5% 0.2% 17 2019–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 42,120 19,720 73,710 135,550 1.3% 0.0% 27 2018–2024
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 65,835 18,000 — 83,835 0.8% 0.5% 22 2018–2026
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 83,100 —— 83,100 0.8% 0.6% 8 2019–2026
AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 70,285 1,500 — 71,785 0.7% 1.1% 15 2020–2025
SPITALUL MUNICIPAL CARITAS CUI: 4568004 51,285 —— 51,285 0.5% 0.1% 6 2023–2025
GARDA FORESTIERA BUCURESTI CUI: 16431727 37,815 —— 37,815 0.4% 1.1% 4 2020
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 17,035 —— 17,035 0.2% 0.1% 3 2018–2019
SPITALUL ORASENESC SRL CUI: 25040361 10,400 —— 10,400 0.1% 0.1% 2 2022
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 4,198 —— 4,198 0.0% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 3,200 —— 3,200 0.0% 0.1% 1 2022
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA BUCURESTI-ILFOV CUI: 30758547 2,833 —— 2,833 0.0% 0.1% 2 2019–2020
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 1,228 —— 1,228 0.0% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 497 —— 497 0.0% 0.0% 2 2022

1-25 of 27 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GIR CONSULTING AS SRL CUI: 15139466 1 833,333 2,500,000 1 2022
ASOCIATIA INSTITUTUL PENTRU POLITICI PUBLICE CUI: 13996980 1 833,333 2,500,000 1 2022

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298442 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 44321000-6 30.09.2026 131
cablu hdmi-hdmi
DA41257954 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 48761000-0 24.09.2026 4,050
servicii informatice - licenta eset protect entry - 32 statii, achizitie 12 luni
DA41225302 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 30125100-2 21.09.2026 76
cartus toner hp q2612a
DA41213908 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 30232110-8 18.09.2026 1,680
imprimanta multifunctionala laser brother mfc-b7810dw , program national pn-v, cf. rn. nr.22564/16.
DA41189189 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 30125100-2 15.09.2026 164
cartus toner hp lh55a
DA41184889 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 30125000-1 15.09.2026 144
drum unit brother 2590
DA41179199 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 30125100-2 15.09.2026 276
cartus toner brother tn2590
DA41176882 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 30125000-1 14.09.2026 218
piese schimb reparatii imprimanta canon
DA41163770 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 30237000-9 11.09.2026 345
ssd adata ultimate su630
DA41162434 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 30237000-9 11.09.2026 100
fuser fixing film

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2718302 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 72415000-2 31.03.2026 4,224
aa aprilie 2026 servicii de gazduire, administrare, actualizare site web, posta electronica
DAN2718282 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 72261000-2 31.03.2026 12,761
aa nr 5 aprilie-servicii de mentenanta programe informatice de calculator
DAN2718260 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 50320000-4 31.03.2026 6,982
aa aprilie 2026 servicii reparatii si intretinere echipamente it
DAN2708491 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 50320000-4 20.03.2026 6,982
aa martie 2026 servicii reparatii intretinere it
DAN2708469 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 50320000-4 20.03.2026 6,982
aa februarie 2026 servicii reparatii intretinere it
DAN2708466 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 50320000-4 20.03.2026 6,982
aa ianuarie 2026 servicii reparatii intretinere it
DAN2696434 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 72415000-2 05.03.2026 4,224
aa martie 2026 servicii de gazduire, administrare, actualizare site web, posta electronica
DAN2696380 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 72261000-2 05.03.2026 12,761
aa nr 4 martie-servicii de mentenanta programe informatice de calculator
DAN2690456 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 72261000-2 25.02.2026 3,800
abonament servicii soft procont decembrie 2025
DAN2690453 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 72261000-2 25.02.2026 1,400
abonament servicii soft runos decembrie 2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167982 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 72261000-2 18.05.2026 110,061
contract servicii mentenanta programe informatice de calculator promanagement, procont, progest, profaz
CAN1145882 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 72261000-2 25.04.2025 102,086
contract de servicii de mentenanta programe informatice de calculator promanagemnt, procont/progest, proreg/profaz nr.111
CAN1123709 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 72261000-2 27.03.2024 108,756
contract servicii de mentenanta programe informatice de calculator promanagement,procont, progest, proreg, profaz nr. 84/21.03.2024
CAN1105687 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 72261000-2 14.06.2023 106,848
servicii de intretinere, asistenta tehnica, modificari, actualizari pentru aplicatiile informatice: modul contabilitate, modul gestiune, modul farmacie, modul dispozitive medicale si modul faz
CAN1092662 MINISTERUL SANATATII CUI: 4266456 73200000-4 25.11.2022 2,500,000
servicii de consultanta pentru elaborarea metodologiei unitare de calcul al costurilor pentru fiecare tip de activitate si tip de transplant
CAN1081205 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 72261000-2 17.06.2022 95,400
servicii de intretinere, asistenta tehnica, modificari, actualizari pentru aplicatiile informatice: modul contabilitate, modul gestiune, modul farmacie si modul faz
CAN1063600 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 72261000-2 30.09.2021 87,600
servicii de intretinere, asistenta tehnica, modificari, actualizari pentru aplicatiile informatice ale achizitorului: modul contabilitate, modul gestiune, modul farmacie, modul faz
SCNA1017284 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 72267000-4 01.04.2021 476,410
servicii de mentenanta si asistenta software pentru sistemele informaticehipocrate, easy medical si salarizare si resurse umane compatibil cu aplicatia prosal
CAN1018869 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 72261000-2 16.07.2019 90,000
servicii de asistenta tehnica, verificari integritate date, modificari, actualizari pentru aplicatiile informatice
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/24167740
  • /api/v1/suppliers/24167740/revenue
  • /api/v1/suppliers/24167740/scores
  • /api/v1/suppliers/24167740/benchmarks
  • /api/v1/red-flags/by-supplier/24167740
  • /api/v1/suppliers/24167740/years
  • /api/v1/suppliers/24167740/cpv
  • /api/v1/suppliers/24167740/clients
  • /api/v1/suppliers/24167740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API