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CUI: 34896500 SRL ILFOV SAT SAFTICA, COMUNA BALOTESTI Flagged by 2 indicators

BOCASOFT SRL

Registered: 17.08.2015 Registered office: MORARILOR, 1L, 77017 Website: https://www.bocasoft.ro

Total revenue

5.52 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

3.36 Mn.

96 purchases

Offline purchases

80,650 RON

3 purchases

Tenders

2.08 Mn.

6 contracts

Won without competition

3.1%

1 of 6 lots

National rate: 34.3%

Ranked 9,745 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.7%

Main client: AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI

National median: 30.2%

Ranked 26,359 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 —— 1,362,500 1,362,500 24.7% 12.2% 1 2021
MUNICIPIUL PLOIESTI CUI: 2844855 1,005,466 — 81,000 1,086,466 19.7% 0.2% 25 2021–2026
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 —— 400,000 400,000 7.3% 0.3% 1 2023
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 354,300 —— 354,300 6.4% 0.4% 7 2020–2025
COMUNA ILVA MARE CUI: 4512283 223,935 —— 223,935 4.1% 0.5% 1 2025
MUNICIPIUL PITESTI CUI: 4317967 192,800 —— 192,800 3.5% 0.0% 4 2018–2020
COMUNA CONTESTI CUI: 4568519 185,000 —— 185,000 3.4% 0.5% 2 2025–2026
ORAS NASAUD CUI: 4347887 120,000 — 65,000 185,000 3.4% 0.1% 2 2021–2023
MUNICIPIUL CAMPINA CUI: 2843272 178,307 —— 178,307 3.2% 0.1% 6 2021–2023
COMUNA ILVA MICA CUI: 4427030 147,135 —— 147,135 2.7% 0.4% 1 2025
ORASUL CERNAVODA CUI: 4304568 60,000 76,000 — 136,000 2.5% 0.0% 2 2020
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 118,000 118,000 2.1% 0.0% 1 2021
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 103,000 —— 103,000 1.9% 0.0% 2 2019–2020
ORAS HOREZU CUI: 2541479 98,000 —— 98,000 1.8% 0.1% 1 2020
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 96,500 —— 96,500 1.8% 0.7% 1 2024
COMUNA BOLINTIN DEAL CUI: 5843129 71,250 4,650 — 75,900 1.4% 0.1% 12 2018–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 71,360 —— 71,360 1.3% 0.6% 5 2023–2025
COMUNA RAFOV CUI: 2845559 70,000 —— 70,000 1.3% 0.1% 1 2025
DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 65,000 —— 65,000 1.2% 2.1% 1 2024
MUNICIPIUL SEBES CUI: 4331201 —— 55,000 55,000 1.0% 0.0% 1 2021
ORAS STREHAIA CUI: 6044227 42,000 —— 42,000 0.8% 0.0% 1 2018
MUNICIPIUL ALEXANDRIA CUI: 4652660 35,500 —— 35,500 0.6% 0.0% 1 2023
JUDETUL GIURGIU CUI: 4938042 22,000 —— 22,000 0.4% 0.0% 1 2019
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 21,000 —— 21,000 0.4% 0.1% 1 2018
COMUNA HARSESTI CUI: 4122388 20,000 —— 20,000 0.4% 0.0% 1 2024

1-25 of 44 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
PUBLIC RESEARCH SRL CUI: 24965203 2 1,762,500 3,925,000 2 2021–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 1 400,000 1,200,000 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41123941 COMUNA CONTESTI CUI: 4568519 79400000-8 07.09.2026 125,000
Contract object: servicii de consultanta in management autoritati publice
DA40665364 MUNICIPIUL PLOIESTI CUI: 2844855 79411000-8 19.06.2026 65,000
Contract object: servicii de consultanta in management de prooiect - liceul tehnologic 1 mai - sala de sport
DA40653775 MUNICIPIUL PLOIESTI CUI: 2844855 79400000-8 19.06.2026 8,550
Contract object: servicii de consultanta in elaborarea cf - sf, pt
DA40661513 MUNICIPIUL PLOIESTI CUI: 2844855 79400000-8 19.06.2026 65,000
Contract object: servicii de consultanta in management de prooiect - sfantul apostol andrei - smis 3343793
DA40585692 MUNICIPIUL PLOIESTI CUI: 2844855 79411000-8 09.06.2026 5,000
Contract object: servicii de consultanta in management de proiect elaborarea in format digital - gis a puz-ului
DA40585721 MUNICIPIUL PLOIESTI CUI: 2844855 79411000-8 09.06.2026 15,000
Contract object: servicii de consultanta in management de prooiect elaborarea/actualizarea in format gis a pug-ului
DA40351022 COMUNA BOLINTIN DEAL CUI: 5843129 72322000-8 11.05.2026 7,600
Contract object: servicii de consultanta in vederea respectarii prevederilor regulamentului ue 679/2016-gdpr
DA39887675 MUNICIPIUL PLOIESTI CUI: 2844855 79400000-8 24.02.2026 43,216
Contract object: servicii de consultanta in management de proiect - eficientizare energetica blocuri lot 3
DA39889066 MUNICIPIUL PLOIESTI CUI: 2844855 79400000-8 24.02.2026 35,000
Contract object: servicii de consultanta in management de proiect ptr obiectiv de investitii liceul toma socolescu
DA39889413 MUNICIPIUL PLOIESTI CUI: 2844855 79411000-8 24.02.2026 88,000
Contract object: servicii de consultanta in management de proiect - eficientizare energetica blocuri lot 4

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2663474 COMUNA BOLINTIN DEAL CUI: 5843129 79411000-8 21.01.2026 2,850
Contract object: act aditional prelungire servicii consultanta gdpr
DAN2362893 COMUNA BOLINTIN DEAL CUI: 5843129 72322000-8 16.01.2025 1,800
Contract object: prelungire ctr 2217/28.02.2024 servicii de consultanta in vederea respectarii prevederilor regulamentului ue 679/2016 - gdpr
DAN1304906 ORASUL CERNAVODA CUI: 4304568 79411000-8 02.07.2020 76,000
Contract object: servicii de consultanta in managementul proiectului 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.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1115801 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 80500000-9 16.11.2023 1,200,000
Contract object: servicii de formare si conexe in vederea dezvoltarii competentelor digitale (servicii de formare in informatica),
SCNA1092693 MUNICIPIUL PLOIESTI CUI: 2844855 79411000-8 25.09.2023 81,000
Contract object: servicii de consultanta in management pentru proiectul anvelopare blocuri - lot p1-bl. 4e, b-dul republicii nr. 187, bl.5a b-dul republicii nr. 199a, bl. 6a,6b b-dul republicii nr. 189, bl. 16a, b-dul republicii nr. 122, bl. 16b1, b-dul republicii nr. 122, bl. 16b2, b-dul republicii nr. 122, bl. 16c, b-dul republicii nr. 122, bl. 30d, str. luminii nr. 2, bl. 30e, str. luminii nr.4
CAN1065880 AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 85312320-8 23.05.2023 2,725,000
Contract object: servicii de consultanta profesionala, formare a personalului si organizare de seminare furnizate in cadrul implementarii proiectului predefinit sprijin pentru implementarea conventiei de la istanbul in romania
SCNA1063242 MUNICIPIUL SEBES CUI: 4331201 79400000-8 15.12.2021 55,000
Contract object: servicii de consultanta pentru managementul proiectului ,, investitii pentru inbunatatirea calitatii vietii in municipiul sebes,, cod smis 123192
SCNA1059811 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79400000-8 19.10.2021 118,000
Contract object: servicii de management de proiect pentru proiectul revitalizarea culoarului de mobilitate nemotorizata aferent somesului, modernizarea si extinderea infrastructurii pietonale si ciclistice pe malurile raului, zona 1 - lunca somesului mic
SCNA1055361 ORAS NASAUD CUI: 4347887 79400000-8 21.07.2021 114,400
Contract object: servicii de consultanta pentru investitia reabilitarea, modernizarea, dotarea scolii gimnaziale mihai eminescu nasaud si a infrastructurii urbane adiacente smis: 126113 (lotul i - consultanta in derularea achizitiilor din cadrul proiectului ; lotul ii - consultanta in managementul de proiect)
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/34896500
  • /api/v1/suppliers/34896500/revenue
  • /api/v1/suppliers/34896500/scores
  • /api/v1/suppliers/34896500/benchmarks
  • /api/v1/red-flags/by-supplier/34896500
  • /api/v1/suppliers/34896500/years
  • /api/v1/suppliers/34896500/cpv
  • /api/v1/suppliers/34896500/clients
  • /api/v1/suppliers/34896500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API