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CUI: 26243712 SRL ALBA LOC. VINEREA, ORAS CUGIR

HEXA SOFTWARE SRL

Registered: 20.11.2009 STR. PRINCIPALA, 385, 515607 https://www.hexasoft.ro

Total revenue

668,676 RON

109 client authorities · paid between 2018 and 2026

Direct purchases

643,692 RON

476 purchases

Offline purchases

24,984 RON

21 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

2.3%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA

National median: 30.2%

Ranked 41,825 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 11 largest CPV groups, out of 11; 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 13,600 1,800 — 15,400 2.3% 0.1% 9 2018–2025
COMUNA LUNCA MURESULUI CUI: 4562435 15,312 —— 15,312 2.3% 0.1% 8 2019–2026
COMUNA NOSLAC CUI: 4562370 15,216 —— 15,216 2.3% 0.1% 8 2019–2026
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 14,760 —— 14,760 2.2% 0.1% 8 2019–2026
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 13,224 —— 13,224 2.0% 0.2% 8 2019–2026
COMUNA GARBOVA CUI: 4562044 12,996 —— 12,996 1.9% 0.0% 7 2019–2026
ORAS TEIUS CUI: 4561960 12,756 —— 12,756 1.9% 0.0% 8 2018–2026
LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 11,798 —— 11,798 1.8% 0.5% 9 2019–2026
LICEUL TEHNOLOGIC AZUR CUI: 4358070 11,664 —— 11,664 1.7% 0.3% 8 2018–2025
SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 11,580 —— 11,580 1.7% 0.2% 8 2019–2026
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 11,480 —— 11,480 1.7% 0.2% 8 2019–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 11,480 —— 11,480 1.7% 0.3% 9 2019–2026
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 11,480 —— 11,480 1.7% 0.2% 8 2019–2026
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 11,480 —— 11,480 1.7% 0.3% 8 2018–2026
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 11,480 —— 11,480 1.7% 0.2% 8 2019–2025
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 11,444 —— 11,444 1.7% 0.5% 8 2019–2026
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 11,360 —— 11,360 1.7% 0.1% 8 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 11,340 —— 11,340 1.7% 0.1% 7 2019–2025
SCOALA GIMNAZIALA NR25 CUI: 25680964 11,243 —— 11,243 1.7% 1.0% 8 2019–2026
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 11,192 —— 11,192 1.7% 0.1% 8 2019–2026
LICEUL TEOLOGIC REFORMAT CUI: 17989943 10,344 —— 10,344 1.6% 0.2% 7 2019–2025
LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 10,176 —— 10,176 1.5% 0.5% 7 2019–2026
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 10,160 —— 10,160 1.5% 0.3% 7 2019–2026
COMUNA OHABA CUI: 4562400 9,980 —— 9,980 1.5% 0.1% 5 2021–2026
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 9,812 —— 9,812 1.5% 0.1% 7 2019–2025

1-25 of 109 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
DA41238714 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 75111200-9 22.09.2026 990
abonament sistem informatic legislativ lexo
DA41095104 COMUNA ISTRIA CUI: 4859801 75111200-9 02.09.2026 1,500
abonament program legislativ lexo(12luni)
DA40800165 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 75111200-9 10.07.2026 1,668
abonament sistem informatic legislativ lexo numar de referinta: lexo_ab
DA40741089 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 75111200-9 01.07.2026 870
abonament sistem informatic legislativ lexo
DA40730730 ORAS TEIUS CUI: 4561960 75111200-9 01.07.2026 2,196
abonament sistem informatic legislativ lexo
DA40656405 LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 75111200-9 19.06.2026 1,668
abonament sistem informatic legislativ lexo
DA40589164 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 79140000-7 10.06.2026 980
aplicatie legislativa lexo
DA40572521 LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 79140000-7 08.06.2026 1,200
aplicatie legislativa lexo
DA40548215 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 79140000-7 04.06.2026 840
abonament aplicatie de informare legislativa lexo
DA40537362 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 75111200-9 03.06.2026 1,800
abonament program legislativ lexo ( acces platforma legislativa)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695044 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 75111200-9 04.03.2026 450
act aditional nr.1/2026 la contractul de servicii abonament program legislativ lexo nr. 3082 data 06.03.2025 - cf ad 2812/03.03.2026
DAN2677575 COMUNA CRINGURILE CUI: 4402639 75111200-9 09.02.2026 2,196
actualizarea sistemului informatic legislativ lexo prin instalari locale si acordarea unui cont on-line pe platforma legislativa.
DAN2471238 COMUNA CASTELU CUI: 4515735 75111200-9 05.06.2025 450
servicii actualizare sistem legislativ pentru perioada 01.06.2025 - 31.08.2025
DAN2369439 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 72261000-2 27.01.2025 1,800
actualizare sistem informatic legislativ lexo
DAN2336378 COMUNA DELENI CUI: 7015203 98390000-3 13.12.2024 1,500
actualizare sistem informatic legislativ
DAN2222971 COMUNA AMZACEA CUI: 4707641 72540000-2 10.07.2024 900
actualizare sistem informatic lex - cf ff 13681/01.04.2024
DAN2150272 COMUNA DOBROMIR CUI: 7635175 79140000-7 04.04.2024 375
actualizare sistem informatic legislativ lexo perioada ianuarie-martie 2024.
DAN2146861 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 72540000-2 02.04.2024 1,000
servicii actualizare informatica
DAN2114503 UM NR02003 CUI: 4304673 72540000-2 14.02.2024 1,200
actualizare abonament program legislativ lexo
DAN2054180 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 72540000-2 27.11.2023 1,000
actualizare lex
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/26243712
  • /api/v1/suppliers/26243712/revenue
  • /api/v1/suppliers/26243712/scores
  • /api/v1/suppliers/26243712/benchmarks
  • /api/v1/red-flags/by-supplier/26243712
  • /api/v1/suppliers/26243712/years
  • /api/v1/suppliers/26243712/cpv
  • /api/v1/suppliers/26243712/clients
  • /api/v1/suppliers/26243712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API