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CUI: 28020504 SRL BUCUREȘTI BUCURESTI SECTORUL 6

SOFT SKILLS TRAINING SRL

Registered: 11.02.2011 Registered office: DR. ERNEST DJUVARA, 16, 60104 Website: https://www.traininguri.ro

Total revenue

491,948 RON

94 client authorities · paid between 2018 and 2024

Direct purchases

465,732 RON

118 purchases

Offline purchases

26,216 RON

15 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

27.4%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 23,594 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 3 largest CPV groups, out of 3; 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 134,679 —— 134,679 27.4% 0.0% 8 2018–2022
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 90,000 —— 90,000 18.3% 0.8% 2 2018–2019
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 39,200 —— 39,200 8.0% 0.4% 1 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 29,250 —— 29,250 6.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE STUDII SI CERCETARI PENTRU COMUNICATII - INSCC CUI: 1570140 18,770 10,200 — 28,970 5.9% 13.3% 3 2019
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 13,500 —— 13,500 2.7% 0.4% 6 2018–2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 11,524 —— 11,524 2.3% 0.1% 2 2021–2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 10,000 —— 10,000 2.0% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 9,700 —— 9,700 2.0% 0.0% 1 2020
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 7,670 —— 7,670 1.6% 0.0% 5 2018–2021
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 6,900 —— 6,900 1.4% 0.1% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 6,900 —— 6,900 1.4% 0.0% 1 2019
ELECTROCENTRALE GRUP SA CUI: 31028788 1,580 4,810 — 6,390 1.3% 0.1% 4 2019–2021
CENTRUL CULTURAL BUCOVINA CUI: 25345587 5,520 —— 5,520 1.1% 0.0% 5 2019–2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 4,450 —— 4,450 0.9% 0.0% 4 2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 3,663 —— 3,663 0.7% 0.0% 3 2019–2022
AEROPORTUL IASI RA CUI: 9671409 3,550 —— 3,550 0.7% 0.0% 2 2018–2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 3,299 — 3,299 0.7% 0.0% 1 2021
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 2,600 —— 2,600 0.5% 0.0% 1 2019
UM 02454 CUI: 5399442 2,370 —— 2,370 0.5% 0.0% 1 2020
COMUNA SAVADISLA CUI: 4889497 2,370 —— 2,370 0.5% 0.0% 1 2018
ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA TIMISOARA CUI: 17533873 — 2,370 — 2,370 0.5% 0.1% 1 2020
PENITENCIARUL TIMISOARA CUI: 4269126 2,360 —— 2,360 0.5% 0.0% 2 2019
SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 2,070 —— 2,070 0.4% 0.1% 1 2018
MUNICIPIUL BLAJ CUI: 4563007 1,780 —— 1,780 0.4% 0.0% 1 2021

1-25 of 94 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
DA34879261 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 80500000-9 25.01.2024 6,764
Contract object: servicii de formare profesionala si pregatire continua a personalului din sistemul de probatiune
DA32607788 COMUNA CODAESTI CUI: 3337613 80000000-4 17.02.2023 790
Contract object: formare profesionala inspector resurse umane - curs acreditat anc
DA32591009 AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 80530000-8 16.02.2023 990
Contract object: achizitie curs perfectionare expert achizitii publice
DA31796684 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 79632000-3 03.11.2022 1,109
Contract object: curs formator online acreditat intensiv - ref.845264 cnfis fdi-2022-0113
DA31652010 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 80570000-0 18.10.2022 90,450
Contract object: servicii training (resurse umana formare)-fb
DA31350864 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79632000-3 09.09.2022 890
Contract object: curs online manager proiect - ref 27358
DA30864065 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79632000-3 21.06.2022 790
Contract object: curs online expert accesare fonduri europene; ref. 17246
DA30844945 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79632000-3 17.06.2022 1,190
Contract object: curs formator online acreditat intensiv; ref. 17246
DA29881584 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 80530000-8 03.02.2022 890
Contract object: instruire profesionala manager inovare - acreditat anc
DA29874893 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 79632000-3 02.02.2022 890
Contract object: instruire profesionala manager proiect - curs acreditat anc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1775256 FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 80000000-4 14.10.2022 990
Contract object: curs acreditat expert achizitii publice
DAN1507947 UNITATEA MILITARA NR 01704 CUI: 4283546 80530000-8 28.07.2021 680
Contract object: curs expert achizitii
DAN1468748 UNIVERSITATEA BABES BOLYAI CUI: 4305849 80530000-8 18.05.2021 3,299
Contract object: curs formare
DAN1442905 ELECTROCENTRALE GRUP SA CUI: 31028788 79633000-0 01.04.2021 1,580
Contract object: servicii de perfectionare a personalului - curs manager de proiect
DAN1420407 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 80530000-8 15.02.2021 690
Contract object: curs perfectionare functionar public
DAN1401717 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 79633000-0 12.01.2021 675
Contract object: servicii de perfectionare a angajatilor
DAN1374553 ELECTROCENTRALE GRUP SA CUI: 31028788 79633000-0 02.12.2020 1,160
Contract object: servicii de perfectionare a personalului pentru doua persoane in domeniul implemantarii proiectelor cu finantare europeana
DAN1373665 PENITENCIARUL VASLUI CUI: 4446325 80530000-8 27.11.2020 445
Contract object: curs online - manager resurse umane
DAN1362899 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 80530000-8 04.11.2020 680
Contract object: curs manager resurse umane
DAN1254072 ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA TIMISOARA CUI: 17533873 80522000-9 27.03.2020 2,370
Contract object: formaareprofesionala
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/28020504
  • /api/v1/suppliers/28020504/revenue
  • /api/v1/suppliers/28020504/scores
  • /api/v1/suppliers/28020504/benchmarks
  • /api/v1/red-flags/by-supplier/28020504
  • /api/v1/suppliers/28020504/years
  • /api/v1/suppliers/28020504/cpv
  • /api/v1/suppliers/28020504/clients
  • /api/v1/suppliers/28020504/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API