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CUI: 37733256 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

DIGITAX ONLINE PUBLIC SERVICES SRL

Registered: 12.06.2017 FRUMOASA, 21 https://www.digitax.ro

Total revenue

34.31 Mn.

122 client authorities · paid between 2019 and 2026

Direct purchases

8.23 Mn.

639 purchases

Offline purchases

745,878 RON

22 purchases

Tenders

25.34 Mn.

18 contracts

Won without competition

61.9%

13 of 18 lots

National rate: 34.3%

Ranked 3,450 of 11,028

Won at the estimated value

4.7%

2 of 17 lots

National rate: 1.2%

Ranked 1,334 of 6,155

Dependence on the main client

25.5%

Main client: JUDETUL BRASOV

National median: 30.2%

Ranked 25,541 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 13
#07 Exact price match 2
#10 Concentration 1

#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 15; the other 3 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
JUDETUL BRASOV CUI: 4384150 1,168,013 — 7,568,000 8,736,013 25.5% 0.5% 10 2023–2026
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 —— 3,223,891 3,223,891 9.4% 1.6% 1 2026
MUNICIPIUL CODLEA CUI: 4777108 61,819 100,588 2,184,385 2,346,792 6.8% 1.1% 7 2021–2026
JUDETUL MEHEDINTI CUI: 4337344 —— 2,090,000 2,090,000 6.1% 0.2% 1 2026
MUNICIPIUL BAIA MARE CUI: 3627692 —— 1,852,000 1,852,000 5.4% 0.1% 1 2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 1,596,638 1,596,638 4.7% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 —— 1,176,000 1,176,000 3.4% 8.0% 1 2025
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 —— 1,174,500 1,174,500 3.4% 9.8% 1 2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 —— 1,050,000 1,050,000 3.1% 0.1% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 —— 938,939 938,939 2.7% 4.1% 1 2025
SPITALUL ORASENESC BALS CUI: 4394846 —— 902,000 902,000 2.6% 1.8% 1 2026
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 771,583 — 122,400 893,983 2.6% 5.7% 10 2019–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 751,238 —— 751,238 2.2% 1.8% 9 2019–2026
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 730,656 —— 730,656 2.1% 5.2% 16 2019–2026
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 —— 700,000 700,000 2.0% 16.5% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 — 183,407 409,500 592,907 1.7% 0.9% 3 2021–2025
ORAS NEGRESTI CUI: 13407333 —— 349,500 349,500 1.0% 0.7% 1 2023
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 194,350 91,512 — 285,862 0.8% 1.9% 20 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 72,534 211,692 — 284,226 0.8% 0.1% 3 2023–2024
MUNICIPIUL LUGOJ CUI: 4527381 276,975 —— 276,975 0.8% 0.1% 6 2024–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 263,158 —— 263,158 0.8% 0.5% 7 2023–2026
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 259,090 —— 259,090 0.8% 0.1% 5 2024–2026
COMUNA CORBEANCA CUI: 4611538 235,288 —— 235,288 0.7% 0.3% 2 2024–2025
COMUNA PUSCASI CUI: 16404196 232,871 —— 232,871 0.7% 0.7% 3 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 222,659 —— 222,659 0.7% 0.1% 3 2024–2026

1-25 of 122 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
SOFTEH PLUS SRL CUI: 4381714 4 7,568,000 15,136,000 1 2026
HIBRID-IQ SRL CUI: 39272027 4 3,989,439 8,917,818 4 2025–2026
FOMCO GPS SRL CUI: 31036918 1 938,939 2,816,818 1 2025
ACONNECT SMART SOFTWARE SRL CUI: 43507989 1 1,050,000 2,100,000 1 2023

1-4 of 4 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41295502 COMUNA GRECI CUI: 4793960 79132100-9 30.09.2026 264
semnaturi electronice bazate pe certificat digital in cloud
DA41272473 COMUNA VALEA NUCARILOR CUI: 4508789 79132100-9 28.09.2026 132
semnatura electronica compartiment asistenta sociala
DA41264445 COMUNA HOCENI CUI: 3394309 79132100-9 25.09.2026 2,675
semnaturi si sigiliu electronic bazat pe certificat digital in cloud pentru comuna hoceni
DA41241408 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 79132100-9 23.09.2026 132
semnaturi electronice bazate pe certificat digital in cloud
DA41234022 COMUNA TODIRESTI CUI: 3337630 79132100-9 22.09.2026 263
semnaturi electronice bazate pe certificat digital in cloud
DA41229674 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 79132100-9 21.09.2026 132
semnaturi electronice bazate pe certificat digital in cloud
DA41222872 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 79132100-9 21.09.2026 263
semnaturi electronice bazate pe certificat digital in cloud
DA41206522 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 79132100-9 17.09.2026 394
semnaturi electronice bazate pe certificat digital in cloud
DA41196996 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 79132100-9 16.09.2026 263
semnaturi electronice bazate pe certificat digital in cloud
DA41170640 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 79132100-9 14.09.2026 131
semnatura electronica bazata pe certificat digital

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809780 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72611000-6 16.07.2026 12,100
servicii de acces, de mentenanta, suport tehnic si asistenta tehnica pentru ecosistem multimodular de guvernanta electronica conectx, iunie 2026, comanda 153 din 29.05.2026, factura cnx 20241399
DAN2809777 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72611000-6 16.07.2026 12,100
servicii de acces, de mentenanta, suport tehnic si asistenta tehnica pentru ecosistem multimodular de guvernanta electronica conectx, mai 2026, comanda 126 din 05.05.2026, factura cnx 20241279
DAN2809765 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72317000-0 16.07.2026 2,750
servicii de gazduire, administrare si exploatare in cloud a arhivei electronice prin intermediul ecosistemului multimodular de guvernanta electronica conectx, iunie 2026, comanda 154 din 30.06.2026, factura cnx 20241351
DAN2809760 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72317000-0 16.07.2026 2,750
servicii de gazduire, administrare si exploatare in cloud a arhivei electronice prin intermediul ecosistemului multimodular de guvernanta electronica conectx, mai 2026, comanda 126 din 05.05.2026, factura cnx 20241280
DAN2767532 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72317000-0 29.05.2026 2,500
servicii de gazduire, administrare si exploatare in cloud a arhivei electronice prin intermediul ecosistemului multimodular de guvernanta electronica conectx, aprilie 2026, comanda 97 din 26.03.2026, factura cnx 20241186
DAN2767475 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72611000-6 28.05.2026 11,000
servicii de acces, de mentenanta, suport tehnic si asistenta tehnica pentru ecosistem multimodular de guvernanta electronica conectx, aprilie 2026, comanda 96, factura cnx 20241185
DAN2735868 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72317000-0 21.04.2026 2,500
servicii de gazduire, administrare si exploatare in cloud a arhivei electronice prin intermediul ecosistemului multimodular de guvernanta electronica conectx, februarie 2026, comanda 21 din 30.01.2026, factura cnx 20241047
DAN2735862 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72611000-6 21.04.2026 11,000
servicii de acces, de mentenanta, suport tehnic si asistenta tehnica pentru ecosistem multimodular de guvernanta electronica conectx, februarie 2026, comanda 20 din 30.01.2026, factura cnx 20241046
DAN2734501 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72611000-6 20.04.2026 11,000
servicii de acces, de mentenanta, suport tehnic si asistenta tehnica pentru ecosistem multimodular de guvernanta electronica conectx, martie 2026, comanda 49, factura cnx 20241120
DAN2734471 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72317000-0 20.04.2026 2,500
servicii de gazduire, administrare si exploatare in cloud a arhivei electronice prin intermediul ecosistemului multimodular de guvernanta electronica conectx, martie 2026, comanda 50 din 24.02.2026, factura cnx 20241121

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171139 JUDETUL MEHEDINTI CUI: 4337344 72260000-5 10.07.2026 2,090,000
achizitie servicii privind licente, instalare, configurare si punere in functiune, pregatirea personalului, inclusiv pentru securitate cibernetica
CAN1170252 MUNICIPIUL BAIA MARE CUI: 3627692 72260000-5 26.06.2026 1,852,000
servicii de implementare solutie software integrata si interoperabilitate cu aplicabilitate clinica si non clinica prin proiectul cu titlul guvernanta digitala ehealth si interoperabilitate in cadrul spitalului de pneumoftiziologie dr. nicolae rusdea baia mare
CAN1165589 JUDETUL BRASOV CUI: 4384150 48900000-7 08.04.2026 3,784,000
solutie pentru implementarea si/sau imbunatatirea software-ului clinic si non-clinic si a interoperabilitatii, inclusiv cursuri de formare a personalului, <br>in cadrul proiectului platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic judetean de urgenta brasov
CAN1165506 JUDETUL BRASOV CUI: 4384150 48900000-7 08.04.2026 3,784,000
solutie pentru implementarea si/sau imbunatatirea software-ului clinic si non-clinic si a interoperabilitatii, inclusiv cursuri de formare a personalului, <br>in cadrul proiectului platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic de pneumoftiziologie si boli infectioase brasov
CAN1165524 JUDETUL BRASOV CUI: 4384150 48900000-7 08.04.2026 3,784,000
solutie pentru implementarea si/sau imbunatatirea software-ului clinic si non-clinic si a interoperabilitatii, inclusiv cursuri de formare a personalului, in cadrul proiectului platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic de obstetrica ginecologie dr. ioan aurel sbarcea brasov
CAN1165507 JUDETUL BRASOV CUI: 4384150 48900000-7 08.04.2026 3,784,000
solutie pentru implementarea si/sau imbunatatirea software-ului clinic si non-clinic si a interoperabilitatii, inclusiv cursuri de formare a personalului, <br>in cadrul proiectului platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic de urgenta pentru copii brasov
CAN1165477 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 72260000-5 08.04.2026 3,223,891
solutie software integrata si interoperabila cu aplicabilitate clinica si non clinica si retrodigitalizare arhiva in cadrul proiectului digitalizarea sanatoriului balnear si de recuperare techirghiol
CAN1162227 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 72000000-5 06.02.2026 2,349,000
achizitie servicii de implementare sistem it digitalizare iml cluj (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 in cadrul institutului de medicina legala cluj-napoca
CAN1161845 SPITALUL ORASENESC BALS CUI: 4394846 72260000-5 30.01.2026 902,000
servicii de implementare sistem ehealth, integrat si interoperabil in cadrul spitalului orasenesc bals prin proiectul sistem ehealth, integrat si interoperabil in cadrul spitalului orasenesc bals
CAN1158532 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 72260000-5 04.12.2025 2,816,818
achizitie servicii de implementare sistem it digitalizare saj alba (hardware, software si formare profesionala) pnrr - pii.c7.i3.2
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/37733256
  • /api/v1/suppliers/37733256/revenue
  • /api/v1/suppliers/37733256/scores
  • /api/v1/suppliers/37733256/benchmarks
  • /api/v1/red-flags/by-supplier/37733256
  • /api/v1/suppliers/37733256/years
  • /api/v1/suppliers/37733256/cpv
  • /api/v1/suppliers/37733256/clients
  • /api/v1/suppliers/37733256/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API