Skip to content

CUI: 34141462 SRL DOLJ SAT CARCEA, COMUNA CARCEA

CLOUD SOFTWARE SERVICES SRL

Registered: 23.02.2015 MIHAI VITEAZUL, 37, 207206 https://www.icssnet.ro

Total revenue

1.38 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

160 purchases

Offline purchases

1,200 RON

1 purchases

Tenders

103,375 RON

2 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

45.4%

Main client: COMUNA MALU MARE

National median: 30.2%

Ranked 10,413 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 21; the other 9 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
COMUNA MALU MARE CUI: 5002053 628,790 —— 628,790 45.4% 0.7% 63 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 299,355 — 103,375 402,730 29.1% 0.2% 5 2024–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 170,306 —— 170,306 12.3% 0.1% 23 2021–2026
OPERA ROMANA CRAIOVA CUI: 4553186 85,163 —— 85,163 6.2% 0.3% 42 2020–2023
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 24,150 —— 24,150 1.7% 0.0% 2 2024–2026
CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 18,474 —— 18,474 1.3% 0.6% 4 2019–2020
SPITALUL ORASENESC FAGET CUI: 4663456 14,280 —— 14,280 1.0% 0.0% 2 2026
SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 13,113 —— 13,113 1.0% 0.7% 2 2023–2024
SPITALUL ORASENESC HOREZU CUI: 2541266 9,839 —— 9,839 0.7% 0.0% 9 2023–2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 7,350 —— 7,350 0.5% 0.0% 4 2026
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 3,790 —— 3,790 0.3% 0.0% 1 2024
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 2,355 —— 2,355 0.2% 0.0% 1 2023
UNITATEA MILITARA NR 01829 CUI: 4266987 1,739 —— 1,739 0.1% 0.0% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,200 — 1,200 0.1% 0.0% 1 2022
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 550 —— 550 0.0% 0.0% 1 2019
JUDETUL DOLJ CUI: 4417150 540 —— 540 0.0% 0.0% 1 2018
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 210 —— 210 0.0% 0.0% 1 2024

1-17 of 17 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
DA41254976 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 72268000-1 25.09.2026 23,153
acces aplicatie ai pentru analiza imaginilor mamografice
DA41194965 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 98300000-6 16.09.2026 1,000
servicii it pentru remediere, stabilizare si restaurare sistem pacs jivex
DA40999729 SPITALUL ORASENESC HOREZU CUI: 2541266 30125100-2 17.08.2026 1,619
set 6 cartuse cernealaa - epson discproducer pp50/pp100nii
DA40607755 SPITALUL ORASENESC FAGET CUI: 4663456 50324100-3 11.06.2026 9,180
mentenanta sistem pacs si statii vizualizare
DA40385011 COMUNA MALU MARE CUI: 5002053 50312610-4 14.05.2026 33,600
servicii de intretinere si reparatii (service) echipamente it (desktop/laptop/imprimanta/etc.)
DA40332397 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 72500000-0 07.05.2026 31,600
activitati intretinere sistem pacs (picture arhiving and communication system)
DA40272560 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 72253000-3 29.04.2026 4,600
servicii it pentru remediere, stabilizare si restaurare sistem pacs jivex
DA40252605 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 31682530-4 28.04.2026 6,613
servicii reparatie echipament robot inscriptionare discuri epson discproducer pp-100
DA40210759 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 30233132-5 21.04.2026 950
dell storage 4tb
DA40208007 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 30233132-5 21.04.2026 800
hdd seagate 4tb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1633492 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30192170-3 21.02.2022 1,200
panou afisare (pluta) <br>(2 bucati)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127504 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 72268000-1 16.04.2026 103,375
achizitie servicii acces aplicatii ai pentru analiza imaginilor medicale - 2
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/34141462
  • /api/v1/suppliers/34141462/revenue
  • /api/v1/suppliers/34141462/scores
  • /api/v1/suppliers/34141462/benchmarks
  • /api/v1/red-flags/by-supplier/34141462
  • /api/v1/suppliers/34141462/years
  • /api/v1/suppliers/34141462/cpv
  • /api/v1/suppliers/34141462/clients
  • /api/v1/suppliers/34141462/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API