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CUI: 25274176 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 3 indicators

SOFT BUSINESS UNION SRL

Registered: 12.03.2009 REGINA MARIA, 6, 40125 www.soft-union.ro

Total revenue

36.96 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

2.92 Mn.

52 purchases

Offline purchases

0 RON

0 purchases

Tenders

34.03 Mn.

5 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4
#02 At the ceiling 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 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
AUTORITATEA NAVALA ROMANA CUI: 11055818 128,500 — 28,042,339 28,170,839 76.2% 15.2% 5 2018–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 —— 5,990,671 5,990,671 16.2% 0.4% 1 2020
AMENAJARE EDILITARA S5 SA CUI: 27515874 1,006,905 —— 1,006,905 2.7% 0.3% 20 2018–2020
COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 492,235 —— 492,235 1.3% 1.8% 9 2020
ECONOMAT SECTOR 5 SRL CUI: 14330840 337,552 —— 337,552 0.9% 1.7% 10 2018
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 288,155 —— 288,155 0.8% 0.1% 9 2018
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 270,000 —— 270,000 0.7% 0.0% 1 2024
ORAS OTOPENI CUI: 4364446 270,000 —— 270,000 0.7% 0.1% 1 2026
SCOALA GIMNAZIALA NR 181 CUI: 20769280 130,000 —— 130,000 0.4% 1.4% 1 2019

1-9 of 9 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
DA40955434 ORAS OTOPENI CUI: 4364446 71311300-4 12.08.2026 270,000
servicii de consultanta pentru infrastructura retelelor tehnico-edilitare
DA35451541 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 48983000-2 08.04.2024 270,000
sist informatic pe harta gis pentru sesizarea, analiz. si gest. def. infrastructurii - serv.impl.apl
DA25277340 COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 31154000-0 13.03.2020 13,500
sursa de alimentare
DA25277869 COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 48310000-4 13.03.2020 12,420
bitdefender gravityzone business security_administrare centralizata
DA25277403 COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 48820000-2 13.03.2020 129,000
server
DA25277456 COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 30213100-6 13.03.2020 72,600
laptop i7, 15 set (+monitor, tastatura, mouse, so)
DA25277508 COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 30231300-0 13.03.2020 30,000
monitor desktop
DA25277579 COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 30213300-8 13.03.2020 130,000
calculator fix
DA25277650 COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 30121100-4 13.03.2020 35,835
multifunctional laser color canon, a3 (print-copy-scan)
DA25277729 COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 30232110-8 13.03.2020 19,380
imprimanta laser a4

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161461 AUTORITATEA NAVALA ROMANA CUI: 11055818 72260000-5 22.01.2026 1,424,000
reinnoirea bazei de date nationale de certificare a navelor si interconectarea cu ehdb2 parte a proiectului river information services corridor management execution 2 (comex 2) - cef-t-2022-simobgen-ris-works
CAN1098029 AUTORITATEA NAVALA ROMANA CUI: 11055818 32230000-4 04.03.2023 26,426,339
sistemul de informare si management al traficului maritim costier ro - vtmis in cadrul proiectului sistem de informare si management al traficului maritim costier ro-vtmis finantat prin poim/49/2/5/cresterea gradului de siguranta si securitate pe toate modurile de transport si reducerea impactului transporturilor asupra mediului, cod smis 152671
CAN1074376 AUTORITATEA NAVALA ROMANA CUI: 11055818 72267000-4 03.03.2022 96,000
servicii de intretinere si suport tehnic sistem informatic pontus euxinus
CAN1046104 AUTORITATEA NAVALA ROMANA CUI: 11055818 72267000-4 07.12.2020 96,000
servicii de intretinere si suport tehnic sistem pontus euxinus
CAN1030768 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 32522000-8 24.03.2020 5,990,671
cresterea eficientei serviciilor publice electronice oferite de catre <br>politia locala sector 5
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/25274176
  • /api/v1/suppliers/25274176/revenue
  • /api/v1/suppliers/25274176/scores
  • /api/v1/suppliers/25274176/benchmarks
  • /api/v1/red-flags/by-supplier/25274176
  • /api/v1/suppliers/25274176/years
  • /api/v1/suppliers/25274176/cpv
  • /api/v1/suppliers/25274176/clients
  • /api/v1/suppliers/25274176/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API