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CUI: 25938126 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

SOFTMAGAZIN SRL

Registered: 23.10.2015 TUDOR ARGHEZI, 6A https://www.deviz.ro

Total revenue

2.80 Mn.

265 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

646 purchases

Offline purchases

527,338 RON

63 purchases

Tenders

467,385 RON

8 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

12.9%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 37,502 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 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 24; the other 12 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 82,080 279,585 361,665 12.9% 0.0% 3 2018–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 20,160 73,500 181,400 275,060 9.8% 0.0% 7 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 111,749 59,840 — 171,589 6.1% 0.0% 34 2018–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 142,500 — 142,500 5.1% 0.0% 4 2023–2026
APA-CANAL 2000 SA CUI: 13009001 127,295 —— 127,295 4.6% 0.0% 10 2018–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 78,294 —— 78,294 2.8% 0.0% 16 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 71,000 —— 71,000 2.5% 0.0% 4 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34,800 28,336 — 63,136 2.3% 0.0% 10 2019–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 53,105 —— 53,105 1.9% 0.0% 10 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 47,998 —— 47,998 1.7% 0.0% 15 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 20,670 18,110 — 38,780 1.4% 0.0% 8 2019–2026
COMPANIA DE APA ORADEA SA CUI: 54760 36,690 —— 36,690 1.3% 0.0% 7 2019–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 35,400 — 35,400 1.3% 0.0% 7 2021–2026
MUNICIPIUL VASLUI CUI: 3337532 32,140 —— 32,140 1.2% 0.0% 5 2021–2025
JUDETUL BRASOV CUI: 4384150 28,980 —— 28,980 1.0% 0.0% 8 2018–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 28,907 —— 28,907 1.0% 0.0% 3 2023–2026
CONFORT URBAN SRL CUI: 1875349 27,790 —— 27,790 1.0% 0.0% 1 2023
MUNICIPIUL BRASOV CUI: 4384206 26,460 —— 26,460 1.0% 0.0% 5 2022–2025
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 26,000 — 26,000 0.9% 0.1% 1 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 23,900 —— 23,900 0.9% 0.0% 5 2019–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 23,550 —— 23,550 0.8% 0.0% 7 2018–2024
MUNICIPIUL ROMAN CUI: 2613583 23,330 —— 23,330 0.8% 0.0% 7 2018–2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 22,200 —— 22,200 0.8% 0.1% 6 2019–2025
APA CANAL SA CUI: 16914128 21,600 —— 21,600 0.8% 0.0% 7 2019–2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 21,200 —— 21,200 0.8% 0.0% 6 2018–2023

1-25 of 265 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
DA41260354 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 48611000-4 24.09.2026 1,500
abonament mentenanta si actualizare windoc deviz (valabil 24 luni)- conform oferta 20830
DA41171636 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 72540000-2 14.09.2026 1,050
abonament mentenanta si actualizare windoc deviz (valabil 12 luni)
DA41125328 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 80530000-8 07.09.2026 3,000
curs online deviz 360 valabil 10 saptamani
DA41085716 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 80530000-8 01.09.2026 1,800
curs online deviz 360 valabil 10 saptamani
DA40991929 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 71322100-2 14.08.2026 1,960
abonament deviz 360 - valabil 12 luni
DA40962775 APA TARNAVEI MARI SA CUI: 19502679 72540000-2 10.08.2026 1,500
abonament mentenanta si actualizare windoc deviz (valabil 24 luni)
DA40938289 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 72540000-2 06.08.2026 2,142
abonament mentenanta si actualizare windoc deviz (valabil 24 luni)
DA40947478 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 72540000-2 06.08.2026 1,500
abonament mentenanta si actualizare windoc deviz (valabil 12 luni)
DA40944836 MUNICIPIUL SACELE CUI: 4317649 72540000-2 05.08.2026 1,500
abonament mentenanta si actualizare windoc deviz (valabil 12 luni)
DA40914061 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 72540000-2 03.08.2026 3,000
sga hd_1989_furnizare abonament 24 luni mentenanta si actualizare windoc deviz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830194 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 72610000-9 12.08.2026 8,400
mentenanta si actualizare program devize
DAN2813196 MUNICIPIUL CONSTANTA CUI: 4785631 72267000-4 21.07.2026 37,500
serviciul de mentenanta si suport tehnic pentru aplicatia soft calcul devize
DAN2785054 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 48000000-8 19.06.2026 1,960
achizitie program soft (online) de intocmire si derulare a devizelor de lucrari ds gorj
DAN2784930 PENITENCIARUL MARGINENI CUI: 4280248 48411000-2 19.06.2026 3,360
program devize constructii
DAN2755764 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 72319000-4 14.05.2026 10,080
abonament deviz 360 valabil 24 luni-di-ct2
DAN2750557 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 72267100-0 07.05.2026 6,720
abonament program devize 2 licente - 24 luni
DAN2729461 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 72268000-1 14.04.2026 900
subscriptie anuala aplicatie de calcul devize pentru constructii dsar
DAN2715336 MUNICIPIUL ORADEA CUI: 4230487 72540000-2 30.03.2026 1,500
achizitia contravalorii abonament actualizare baza de date windoc deviz
DAN2711921 MOSNITEANA SRL CUI: 28403313 80530000-8 25.03.2026 900
curs perfectionare
DAN2696974 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 98390000-3 05.03.2026 3,360
abonament devize 2 ani

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156400 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 72261000-2 02.12.2025 218,025
serviciu de actualizare baza de date windoc deviz
CAN1119723 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72321000-1 22.01.2024 17,500
contract subsecvent acordului cadru de servicii actualizare baza de date windoc deviz
CAN1095223 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72321000-1 03.01.2023 17,500
contract subsecvent acordului cadru de servicii actualizare baza de date windoc deviz
CAN1069106 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72321000-1 21.12.2021 37,500
contract subsecvent acordului cadru de servicii actualizare baza de date windoc deviz.
CAN1069102 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72321000-1 21.12.2021 90,000
servicii actualizare baza de date windoc deviz. acord cadru 4 ani
SCNA1030652 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 48000000-8 07.01.2020 18,900
abonament actualizare baza de date windoc deviz valabil 12 luni pentru 35 de licente existente la sucursalele si sediul hidroelectrica s.a.
SCNA1003002 UNITATEA MILITARA 01512 CUI: 4241117 48000000-8 20.08.2018 263,432
software
CAN1000718 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 72261000-2 30.05.2018 61,560
serviciu de actualizare baza de date windoc deviz
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/25938126
  • /api/v1/suppliers/25938126/revenue
  • /api/v1/suppliers/25938126/scores
  • /api/v1/suppliers/25938126/benchmarks
  • /api/v1/red-flags/by-supplier/25938126
  • /api/v1/suppliers/25938126/years
  • /api/v1/suppliers/25938126/cpv
  • /api/v1/suppliers/25938126/clients
  • /api/v1/suppliers/25938126/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API