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CUI: 29441706 SRL SUCEAVA MUNICIPIUL CAMPULUNG MOLDOVENESC

CITYSOFT SERVICE SRL

Registered: 12.12.2011 CALEA BUCOVINEI, 273 A, 725100 https://www.e-licitatie.ro

Total revenue

348,706 RON

7 client authorities · paid between 2024 and 2026

Direct purchases

116,223 RON

12 purchases

Offline purchases

5,483 RON

4 purchases

Tenders

227,000 RON

1 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 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 8 largest CPV groups, out of 8; 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
MUNICIPIUL VASLUI CUI: 3337532 —— 227,000 227,000 65.1% 0.0% 1 2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 52,700 —— 52,700 15.1% 0.1% 3 2026
ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 45,576 —— 45,576 13.1% 1.4% 1 2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 6,979 5,483 — 12,462 3.6% 0.1% 8 2024–2026
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 7,200 —— 7,200 2.1% 0.2% 2 2024–2025
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 3,525 —— 3,525 1.0% 0.0% 1 2026
CENTRUL DE RESURSE PENTRU AFACERI VASLUI - CRAV SA CUI: 25377422 243 —— 243 0.1% 0.2% 1 2026

1-7 of 7 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
DA41103403 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 30197630-1 04.09.2026 243
role 80mm automat plata
DA41097606 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 98351100-9 02.09.2026 18,000
mentenanta sistem parcare
DA40932189 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50610000-4 04.08.2026 6,250
servicii de mentenanta, dispecerat 24/7 si suport tehnic pentru sisteme de control al accesului
DA40906160 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 34928300-1 29.07.2026 26,000
sistem bariere
DA40696876 CENTRUL DE RESURSE PENTRU AFACERI VASLUI - CRAV SA CUI: 25377422 30197630-1 24.06.2026 243
role hartie termica pentru automat parcare
DA40697023 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 30197630-1 24.06.2026 243
role 80mm automat plata
DA40688582 ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 42961100-1 23.06.2026 45,576
furnizare si montare sistem de comanda si control acces (turnicheti)
DA40447070 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 98351100-9 21.05.2026 3,525
servicii integrate de dispecerat parcare 24/7 si mentenanta preventiva
DA40228453 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 30197630-1 24.04.2026 243
role 80mm automat plata
DA40218905 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 48218000-9 22.04.2026 8,700
licente automate de plata 3 buc.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832720 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 30197630-1 14.08.2026 243
achiziie role casa de marcat
DAN2760629 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 30197630-1 20.05.2026 240
role hartie termica pentru casa marcat
DAN2503734 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 72600000-6 11.07.2025 2,500
servicii de mentenanta terminal self service din parcul de aventura, perioada mai- octombrie 2025
DAN2310988 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 72600000-6 12.11.2024 2,500
servicii mentenanta pentru teminalul de plata tip self service- parc aventura

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147854 MUNICIPIUL VASLUI CUI: 3337532 34926000-4 27.05.2025 436,000
sisteme acces parcare cu bariere automate (inclusiv montaj)<br>lot 1 sistem acces parcare cu bariere automate (inclusiv montaj ) - parcarea primariei municipiului vaslui cu intrare din strada aleea grivitei, municipiul vaslui <br>lot 2 sistem acces parcare cu bariere automate (inclusiv montaj ) - parcarea piata traian, cu intrare din strada toma
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/29441706
  • /api/v1/suppliers/29441706/revenue
  • /api/v1/suppliers/29441706/scores
  • /api/v1/suppliers/29441706/benchmarks
  • /api/v1/red-flags/by-supplier/29441706
  • /api/v1/suppliers/29441706/years
  • /api/v1/suppliers/29441706/cpv
  • /api/v1/suppliers/29441706/clients
  • /api/v1/suppliers/29441706/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API