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CUI: 33322231 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

INTERSOFT START SOLUTIONS SRL

Registered: 26.06.2014 MR. GHEORGHE SONTU, 6, 11448 https://www.devize.ro

Total revenue

2.77 Mn.

225 client authorities · paid between 2018 and 2026

Direct purchases

1.99 Mn.

661 purchases

Offline purchases

538,872 RON

122 purchases

Tenders

239,644 RON

11 contracts

Won without competition

99.5%

10 of 11 lots

National rate: 34.3%

Ranked 814 of 11,028

Won at the estimated value

74.4%

7 of 10 lots

National rate: 1.2%

Ranked 143 of 6,155

Dependence on the main client

5.7%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 41,263 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 7
#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 12 largest CPV groups, out of 17; the other 5 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 88,089 70,460 — 158,549 5.7% 0.0% 21 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 57,720 88,160 — 145,880 5.3% 0.0% 12 2019–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 128,800 —— 128,800 4.7% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 104,873 1,100 11,264 117,237 4.2% 0.0% 16 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 115,000 115,000 4.2% 0.0% 1 2026
APAVITAL SA CUI: 1959768 65,530 — 49,000 114,530 4.1% 0.0% 17 2018–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 106,537 —— 106,537 3.9% 0.1% 9 2018–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 10,800 94,400 — 105,200 3.8% 0.0% 2 2018–2020
TERMOFICARE ORADEA SA CUI: 31952982 50,270 — 14,490 64,760 2.3% 0.0% 6 2018–2024
MUNICIPIUL ORADEA CUI: 4230487 — 62,971 — 62,971 2.3% 0.0% 16 2019–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 18,000 42,790 60,790 2.2% 0.0% 2 2018–2020
APA CANAL SIBIU SA CUI: 2684940 57,469 —— 57,469 2.1% 0.0% 12 2020–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 53,580 —— 53,580 1.9% 0.0% 8 2019–2026
MUNICIPIUL SATU MARE CUI: 4038806 53,400 —— 53,400 1.9% 0.0% 3 2020–2025
MUNICIPIUL GALATI CUI: 3814810 38,300 —— 38,300 1.4% 0.0% 8 2018–2026
MUNICIPIUL TARGOVISTE CUI: 4279944 36,400 —— 36,400 1.3% 0.0% 1 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 21,600 8,460 6,000 36,060 1.3% 0.0% 4 2020–2024
SERVICIUL PUBLIC ECOSAL CUI: 23973046 35,860 —— 35,860 1.3% 0.0% 10 2020–2026
MUNICIPIUL MOINESTI CUI: 4591490 34,200 —— 34,200 1.2% 0.0% 7 2020–2026
COMPANIA DE APA ORADEA SA CUI: 54760 34,060 —— 34,060 1.2% 0.0% 5 2023–2026
JUDETUL BIHOR CUI: 4244997 29,850 —— 29,850 1.1% 0.0% 3 2018
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 19,800 9,600 — 29,400 1.1% 0.0% 4 2019–2026
ORASUL CERNAVODA CUI: 4304568 29,200 —— 29,200 1.1% 0.0% 11 2019–2025
MI-UM 0251F BUCURESTI CUI: 4192782 — 25,000 — 25,000 0.9% 0.0% 1 2019
JUDETUL MARAMURES CUI: 3627315 24,398 —— 24,398 0.9% 0.0% 8 2020–2026

1-25 of 225 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
DA41201068 COMUNA VALEA LUNGA CUI: 4562176 48411000-2 17.09.2026 1,800
antreprenor - licenta 12 luni - isdp 10 uat valea lunga
DA41184036 MUNICIPIUL GALATI CUI: 3814810 72540000-2 16.09.2026 5,600
mentenanta 12 luni isdp 10 (sept. 2026-sept. 2027) - pachet pentru 15 licente
DA41174787 COMPANIA APA BRASOV SA CUI: 1096128 72261000-2 14.09.2026 1,600
mentenanta 12 luni - isdp10 - antreprenor ;mentenanta 12 luni - isdp10 - antreprenor pm
DA41109983 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 72261000-2 03.09.2026 300
ds bn - servicii de mentenanta 12 luni, deviz profesional isdp10 , configuratia express
DA41102867 COMUNA BERCENI CUI: 2845338 48411000-2 03.09.2026 1,800
antreprenor - licenta 12 luni - isdp 10
DA41073321 COMPANIA DE APA ARIES SA CUI: 20330054 72261000-2 31.08.2026 500
mentenanta 12 luni - isdp10 - antreprenor
DA41038469 JUDETUL SUCEAVA CUI: 4244512 72261000-2 24.08.2026 500
servicii de mentenanta abonament anual intersoft deviz profesional 10
DA41033242 JUDETUL IALOMITA CUI: 4231776 72540000-2 24.08.2026 600
mentenanta isdp 10 pentru program deviz profesional 10 cji
DA41024189 UNITATEA MILITARA 02558 CUI: 4269134 72261000-2 20.08.2026 600
mentenanta progran devize
DA41016628 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 72261000-2 19.08.2026 400
mentenanta 12 luni - isdp10 - constructor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841134 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 72268000-1 27.08.2026 1,600
servicii software
DAN2795357 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 48332000-4 01.07.2026 16,000
licenta software intersoft deviz profesional
DAN2770162 MOSNITEANA SRL CUI: 28403313 48411000-2 03.06.2026 600
mentenanta isdp 10
DAN2759338 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 72212900-8 19.05.2026 1,600
serviciu de subscriptie a programului de devize intersoft2010
DAN2757485 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72261000-2 15.05.2026 2,000
mentenanta 12 luni - licenta isdp10 configuratia antrepenor - seriile de licenta 1838952509, 1820881146, 1287929411 si 1449580974 - directia tehnica ubb
DAN2754721 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 72319000-4 13.05.2026 2,000
upgrade deviz profesional 10 (2026)
DAN2753542 MUNICIPIUL ORADEA CUI: 4230487 48900000-7 12.05.2026 1,000
servicii de mentenanta pentru licentele software isdp10
DAN2750473 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 72267100-0 07.05.2026 1,400
abonament mentenanta program devize 3 licente pe o perioada de un an de zile
DAN2749045 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 72319000-4 06.05.2026 2,000
upgrade deviz profesional 10 (2026)
DAN2746076 UM 0805 TIMISOARA CUI: 34560827 72267000-4 04.05.2026 600
serviciu mentenanta/upgrade software-devize

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133690 APAVITAL SA CUI: 1959768 48000000-8 02.07.2026 905,788
mentenanta lot 1 - 12
CAN1169295 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 48321000-4 10.06.2026 484,233
achizitie active necorporale- laborator 4 - agritech
SCNA1105990 APAVITAL SA CUI: 1959768 48000000-8 19.06.2024 658,271
mentenanta lot 1 - 8
CAN1106321 APAVITAL SA CUI: 1959768 48000000-8 26.06.2023 437,972
mentenanta software lot 1 - 9
SCNA1068896 APAVITAL SA CUI: 1959768 48000000-8 02.05.2022 877,569
mentenanta lot 1 - 9
SCNA1035368 APAVITAL SA CUI: 1959768 72261000-2 14.04.2020 96,077
servicii de mentenanta produse software lot 1-5
SCNA1031543 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 72540000-2 31.01.2020 39,338
licente diverse software :<br> lot 1-licenta intelsoft, lot 2-licente si integrare soft achizitie date-gis, lot 3-licenta autocad autodesk pachet lt 12, lot 4-licente autocad toolsets 2020-single
SCNA1010221 TERMOFICARE ORADEA SA CUI: 31952982 48000000-8 18.12.2018 134,995
lot 1: licente software microsoft; lot 2: pachete software pentru creare devize
SCNA1008553 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 48200000-0 20.11.2018 72,323
pachete software
SCNA1002483 COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 48321000-4 08.08.2018 1,100
achizitie licenta software de tip bim (building information modeling) pentru proiectarea de arhitectura, servicii de inchiriere licenta software de tip cad (computer-aided design) si servicii de inchiriere program informatic (software) de elaborare, analiza si calcul devize pentru constructii si instalatii
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/33322231
  • /api/v1/suppliers/33322231/revenue
  • /api/v1/suppliers/33322231/scores
  • /api/v1/suppliers/33322231/benchmarks
  • /api/v1/red-flags/by-supplier/33322231
  • /api/v1/suppliers/33322231/years
  • /api/v1/suppliers/33322231/cpv
  • /api/v1/suppliers/33322231/clients
  • /api/v1/suppliers/33322231/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API