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CUI: 33040591 SRL CONSTANȚA LOC. CERNAVODA, ORAS CERNAVODA

SOFTI COMPACT ACTIV SRL

Registered: 09.04.2014 MILCOVULUI, 17, 905200

Total revenue

735,478 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

660,482 RON

278 purchases

Offline purchases

74,996 RON

6 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

61.5%

Main client: ORASUL CERNAVODA

National median: 30.2%

Ranked 4,690 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 12 largest CPV groups, out of 27; the other 15 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
ORASUL CERNAVODA CUI: 4304568 396,319 56,202 — 452,521 61.5% 0.1% 163 2018–2026
LICEUL TEORETIC ASALIGNY CUI: 4300892 142,773 —— 142,773 19.4% 1.3% 54 2018–2026
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 39,242 —— 39,242 5.3% 0.3% 1 2024
CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 12,048 18,714 — 30,762 4.2% 1.9% 4 2018–2020
COMUNA SALIGNY CUI: 16384773 20,000 —— 20,000 2.7% 0.1% 1 2018
SPITALUL ORASENESC CERNAVODA CUI: 4304754 10,713 —— 10,713 1.5% 0.0% 7 2018–2021
SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 7,012 —— 7,012 1.0% 0.1% 7 2022–2025
SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 4,518 —— 4,518 0.6% 0.3% 6 2019–2024
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 3,877 —— 3,877 0.5% 0.1% 3 2020–2022
COMUNA SEIMENI CUI: 4514861 3,810 —— 3,810 0.5% 0.0% 3 2019–2020
SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 3,260 —— 3,260 0.4% 0.1% 4 2025
SCOALA GIMNAZIALA NR1 SALIGNY CUI: 29466654 3,049 —— 3,049 0.4% 0.8% 1 2020
NUCLEARELECTRICA SERV SRL CUI: 45374854 2,520 —— 2,520 0.3% 0.0% 1 2025
COMUNA RASOVA CUI: 4514675 1,765 —— 1,765 0.2% 0.0% 4 2019–2021
SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 1,745 —— 1,745 0.2% 0.0% 6 2019–2023
UM 02034 CUI: 4514691 1,350 —— 1,350 0.2% 0.1% 1 2019
COMUNA SILISTEA CUI: 4514853 1,343 —— 1,343 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 1,250 —— 1,250 0.2% 0.1% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 960 —— 960 0.1% 0.0% 1 2023
COMUNA ALIMAN CUI: 7453130 763 —— 763 0.1% 0.0% 3 2018–2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 640 —— 640 0.1% 0.0% 1 2018
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 427 —— 427 0.1% 0.0% 1 2022
ELECTRIFICARE CFR SA CUI: 16828396 373 —— 373 0.1% 0.0% 2 2018–2019
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 192 80 — 272 0.0% 0.0% 3 2024–2025
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 210 —— 210 0.0% 0.0% 1 2022

1-25 of 29 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
DA40959573 ORASUL CERNAVODA CUI: 4304568 39298700-4 07.08.2026 5,200
trofee, diplome, medalii
DA40876599 ORASUL CERNAVODA CUI: 4304568 22900000-9 24.07.2026 46
legitimatie pentru autorizarea din punct de vedere al sanatatii si securitatii in munca
DA40855744 ORASUL CERNAVODA CUI: 4304568 30192153-8 21.07.2026 272
achizitionare stampile
DA40776754 ORASUL CERNAVODA CUI: 4304568 30192170-3 09.07.2026 2,500
banner imprimat, dimensiune 4 x1 m, cu capse
DA40716119 LICEUL TEORETIC ASALIGNY CUI: 4300892 22900000-9 26.06.2026 13,500
pachet materiale personalizate - festival danubius 2026
DA40655161 LICEUL TEORETIC ASALIGNY CUI: 4300892 22900000-9 22.06.2026 410
pachet produse personalizate pentru absolvire
DA40655921 LICEUL TEORETIC ASALIGNY CUI: 4300892 39298700-4 22.06.2026 340
placheta din sticla personalizata
DA40655949 LICEUL TEORETIC ASALIGNY CUI: 4300892 22900000-9 22.06.2026 2,400
pachet materiale personalizate
DA40656023 LICEUL TEORETIC ASALIGNY CUI: 4300892 22900000-9 22.06.2026 150
placheta personalizata
DA40656223 LICEUL TEORETIC ASALIGNY CUI: 4300892 30199700-7 22.06.2026 3,585
diploma imprimata color pe carton 250g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2486998 ORASUL CERNAVODA CUI: 4304568 35123400-6 25.06.2025 3,600
achizitionarea de insigne, insigne cu pin si port legitimatii pentru primar, viceprimar si consilierii locali ai orasului cernavoda
DAN2383157 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 30192153-8 14.02.2025 80
stampila cu denumirea societatii si de intrare-iesire
DAN1556396 ORASUL CERNAVODA CUI: 4304568 79342200-5 28.10.2021 30,200
servicii de informare si publicitate in cadrul proiectului cresterea eficientei energetice a iluminatului public in orasul cernavoda (por 2014-2020) - modernizarea sistemului de iluminat in orasul cernavoda, judetul constanta cod smis 126489, finantat in cadrul pragramului operational regional 2014-2020, axa prioritara 3, prioritatea de investitii, 3.1, operatiunea c - iluminatul public, apelul por/2018/3/3.1/c/1/7 regiuni, contract de finantare nr. 5480 din 15.05.2020
DAN1355066 ORASUL CERNAVODA CUI: 4304568 22462000-6 19.10.2020 10,314
servicii de informare si publicitate pentru proiectul dotarea ambulatoriului integrat al spitalului orasenesc cernavoda, cod smis 128180, finantat in cadrul programului operational regional 2014-2020, axa prioritara 8, prioritatea de investitii 8.1, obiectiv specific 8.2, apelul por/266/8/1/operatiunea 8.1.a: ambulatorii
DAN1268093 CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 18331000-8 23.04.2020 18,714
tricouri pentru competitia sportiva ziua sportului cernavodean 2020
DAN1084452 ORASUL CERNAVODA CUI: 4304568 79810000-5 28.03.2019 12,088
servicii de design grafic, machetare si tiparire/productie a 1000 brosuri, 500 afise, 1000 pliante, 2 panouri temporare si 2 placi permanente si publicarea a 2 anunturi platite in presa in cadrul proiectului < restaurarea mostenirii culturale unice comune si promovarea produsului turistic comun, hamangia- prima civilizatie a vechii europe> cod robg-407
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/33040591
  • /api/v1/suppliers/33040591/revenue
  • /api/v1/suppliers/33040591/scores
  • /api/v1/suppliers/33040591/benchmarks
  • /api/v1/red-flags/by-supplier/33040591
  • /api/v1/suppliers/33040591/years
  • /api/v1/suppliers/33040591/cpv
  • /api/v1/suppliers/33040591/clients
  • /api/v1/suppliers/33040591/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API