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CUI: 28193610 SRL VRANCEA MUNICIPIUL FOCSANI

SOFTAGORA SRL

Registered: 16.03.2011 STR. MUGUR, 26, 620145

Total revenue

2.19 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

2.19 Mn.

371 purchases

Offline purchases

600 RON

1 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

9.6%

Main client: UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI

National median: 30.2%

Ranked 39,664 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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 211,000 —— 211,000 9.6% 0.1% 4 2018–2021
COMUNA COTESTI CUI: 4298032 77,349 —— 77,349 3.5% 0.2% 21 2019–2026
COMUNA SPULBER CUI: 17750074 70,600 —— 70,600 3.2% 0.2% 9 2019–2026
COMUNA BILIESTI CUI: 16332375 66,600 —— 66,600 3.0% 0.3% 8 2019–2026
COMUNA GURA-CALITEI CUI: 4350580 66,600 —— 66,600 3.0% 0.2% 8 2019–2026
COMUNA ANDREIASU DE JOS CUI: 4447304 63,600 —— 63,600 2.9% 0.4% 8 2019–2026
COMUNA SURAIA CUI: 4350610 61,800 —— 61,800 2.8% 0.1% 8 2019–2026
COMUNA DUMBRAVENI CUI: 4297665 61,800 —— 61,800 2.8% 0.1% 8 2019–2026
COMUNA PAULESTI CUI: 15541160 60,600 —— 60,600 2.8% 0.4% 8 2019–2026
COMUNA CHIOJDENI CUI: 4350769 58,200 —— 58,200 2.7% 0.3% 8 2019–2026
COMUNA VINTILEASCA CUI: 4297886 55,200 —— 55,200 2.5% 0.2% 8 2019–2026
COMUNA VIPERESTI CUI: 4154347 55,200 —— 55,200 2.5% 0.3% 7 2019–2026
COMUNA VARTESCOIU CUI: 4298130 53,450 —— 53,450 2.4% 0.2% 8 2019–2026
COMUNA SLOBOZIA CIORASTI CUI: 4297843 51,000 —— 51,000 2.3% 0.3% 9 2019–2026
COMUNA BORDESTI CUI: 4297657 51,000 —— 51,000 2.3% 0.3% 8 2019–2026
COMUNA BOLOTESTI CUI: 4297754 49,800 —— 49,800 2.3% 0.1% 8 2018–2026
COMUNA BALESTI CUI: 4410704 49,800 —— 49,800 2.3% 0.3% 7 2019–2026
COMUNA RASTOACA CUI: 16380763 48,600 —— 48,600 2.2% 0.7% 8 2019–2026
COMUNA SIHLEA CUI: 4447436 48,000 —— 48,000 2.2% 0.1% 8 2018–2026
COMUNA NARUJA CUI: 4447460 46,200 —— 46,200 2.1% 0.1% 8 2019–2026
COMUNA CIORASTI CUI: 4350432 45,600 —— 45,600 2.1% 0.2% 8 2019–2026
COMUNA TULNICI CUI: 4297703 45,360 —— 45,360 2.1% 0.1% 8 2019–2026
COMUNA VIZANTEA-LIVEZI CUI: 4499621 44,400 —— 44,400 2.0% 0.1% 8 2018–2026
COMUNA MOVILITA CUI: 4350700 43,200 —— 43,200 2.0% 0.2% 8 2019–2026
ORASUL MARASESTI CUI: 4410623 42,000 —— 42,000 1.9% 0.0% 8 2019–2026

1-25 of 50 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
DA41256976 ORASUL MARASESTI CUI: 4410623 72261000-2 25.09.2026 6,600
asistenta tehnica si mentenanta programe informatice pachet agorasoc - beneficii sociale
DA41122836 COMUNA SLOBOZIA CIORASTI CUI: 4297843 72212900-8 07.09.2026 6,600
asistenta tehnica si mentenanta programe informatice pachet softagora
DA40699735 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 72212900-8 25.06.2026 3,600
asistenta tehnica si mentenanta programe informatice pachet vmi, api
DA40548823 COMUNA COTESTI CUI: 4298032 72413000-8 04.06.2026 1,344
servicii de mentenanta site web
DA40548950 COMUNA COTESTI CUI: 4298032 72413000-8 04.06.2026 3,605
servicii de mentenanta site web
DA40485221 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 72212900-8 27.05.2026 600
asistenta tehnica si mentenanta programe informatice pachet vmi, api
DA40476498 COMUNA CIORASTI CUI: 4350432 72212000-4 26.05.2026 7,200
asistenta tehnica si mentenanta programe informatice pachet vmi, api si agora regis
DA40474588 COMUNA CAMPINEANCA CUI: 4297983 72212900-8 26.05.2026 7,200
asistenta tehnica si mentenanta programe informatice vmi, api, agoraregis, agoraweb si mol
DA40463822 COMUNA BALESTI CUI: 4410704 72212900-8 25.05.2026 7,800
asistenta tehnica si mentenanta programe informatice pachet vmi, api si agoraweb
DA40367132 COMUNA BROSTENI CUI: 4350653 72212900-8 13.05.2026 6,000
asistenta tehnica si mentenanta programe informatice pachet vmi, api si agoraweb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2409237 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 72212900-8 20.03.2025 600
asistenta tehnica programe 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/28193610
  • /api/v1/suppliers/28193610/revenue
  • /api/v1/suppliers/28193610/scores
  • /api/v1/suppliers/28193610/benchmarks
  • /api/v1/red-flags/by-supplier/28193610
  • /api/v1/suppliers/28193610/years
  • /api/v1/suppliers/28193610/cpv
  • /api/v1/suppliers/28193610/clients
  • /api/v1/suppliers/28193610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API