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CUI: 30332982 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

SOFTWAREONE LICENSING EXPERTS SRL

Registered: 19.06.2012 CORNELIU COPOSU, 6-8 https://www.softwareone.com.ro

Total revenue

2.01 Mn.

9 client authorities · paid between 2019 and 2026

Direct purchases

790,647 RON

12 purchases

Offline purchases

752 RON

1 purchases

Tenders

1.22 Mn.

3 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 3
#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 7 largest CPV groups, out of 7; 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 NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 660,818 —— 660,818 32.9% 0.1% 3 2023–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 585,538 585,538 29.1% 0.1% 1 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 —— 538,444 538,444 26.8% 0.1% 1 2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 105,000 —— 105,000 5.2% 0.1% 1 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 94,450 94,450 4.7% 0.0% 1 2019
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 12,244 —— 12,244 0.6% 0.0% 5 2022–2026
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 8,385 —— 8,385 0.4% 0.4% 2 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 4,200 —— 4,200 0.2% 0.0% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 752 — 752 0.0% 0.0% 1 2022

1-9 of 9 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
DA39955698 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 48900000-7 10.03.2026 2,847
licenta de tip subscriptie anuala pentru aplicatia burp suite professional
DA39157338 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 71351610-2 28.10.2025 238,492
abonament date weather - 1 year maintenance renewal- euronews
DA37353903 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 48900000-7 23.01.2025 2,628
burp suite professional subscription renewal for 1 year
DA36836915 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 71351610-2 01.11.2024 216,888
abonament date weather - 1 year subscription renewal
DA34881212 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 48900000-7 26.01.2024 2,269
burp suite professional subscription renewal for 1 year
DA34108550 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 71351611-9 27.09.2023 205,438
solutie weather - 1 year maintenance renewal- euronews - ref 82056
DA32411044 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 48732000-8 19.01.2023 2,400
subscriptie, cu valabilitatea de 12 luni, licenta burp suite professional renewal
DA30827849 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 48517000-5 16.06.2022 105,000
chainalysis kyt
DA29797402 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 48732000-8 25.01.2022 2,100
licenta burp suite professional
DA28153138 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 48761000-0 01.07.2021 2,982
gravity zone elite - 50 - 99 users

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1720769 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72261000-2 14.07.2022 752
servicii de suport tehnic oracle secure backup

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1082458 BANCA NATIONALA A ROMANIEI CUI: 361684 48732000-8 01.02.2023 585,538
upgrade solutie de autentificare safenet
SCNA1072481 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 48326100-0 06.07.2022 538,444
soft procesare emisie weather si servicii weather
SCNA1022907 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72810000-1 09.09.2019 94,450
servicii de audit a licentierii microsoft de tip software asset management (sam)
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/30332982
  • /api/v1/suppliers/30332982/revenue
  • /api/v1/suppliers/30332982/scores
  • /api/v1/suppliers/30332982/benchmarks
  • /api/v1/red-flags/by-supplier/30332982
  • /api/v1/suppliers/30332982/years
  • /api/v1/suppliers/30332982/cpv
  • /api/v1/suppliers/30332982/clients
  • /api/v1/suppliers/30332982/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API