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CUI: 39664683 SRL TULCEA LOC. ISACCEA, ORAS ISACCEA

ZAMFIRA SOFT SRL

Registered: 24.07.2018 DOBROGEANU GHEREA, 16, 825200

Total revenue

359,834 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

340,034 RON

69 purchases

Offline purchases

19,800 RON

20 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

10.0%

Main client: LICEUL DIMITRIE CANTEMIR BABADAG

National median: 30.2%

Ranked 39,498 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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 35,790 —— 35,790 10.0% 3.1% 2 2022–2023
SPITALUL DE PEDIATRIE CUI: 4318075 28,650 —— 28,650 8.0% 0.0% 1 2025
SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 23,950 300 — 24,250 6.7% 0.4% 5 2020–2025
COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 15,900 150 — 16,050 4.5% 0.3% 3 2021–2025
SERVICII PUBLICE BESTEPE CUI: 51499950 13,150 —— 13,150 3.7% 10.1% 3 2025
SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 — 12,150 — 12,150 3.4% 0.3% 1 2025
LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 10,500 150 — 10,650 3.0% 0.1% 3 2021–2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 10,400 —— 10,400 2.9% 0.4% 1 2022
LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 10,300 —— 10,300 2.9% 0.6% 2 2021–2022
SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 10,200 —— 10,200 2.8% 0.6% 5 2021–2025
SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 9,700 —— 9,700 2.7% 0.2% 2 2021–2022
SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 4,750 4,950 — 9,700 2.7% 0.4% 11 2022–2026
SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 9,500 —— 9,500 2.6% 0.3% 1 2022
LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 9,400 —— 9,400 2.6% 0.5% 1 2022
SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 9,350 —— 9,350 2.6% 0.1% 2 2021–2022
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 8,500 —— 8,500 2.4% 0.1% 2 2019–2022
LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 8,250 —— 8,250 2.3% 0.1% 1 2022
LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 7,750 —— 7,750 2.2% 0.4% 1 2022
LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 7,500 —— 7,500 2.1% 0.2% 1 2022
SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 7,450 —— 7,450 2.1% 0.4% 4 2021–2022
LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 7,200 —— 7,200 2.0% 0.1% 2 2020–2023
LICEUL JEAN BART CUI: 4321372 7,000 —— 7,000 2.0% 0.4% 1 2024
SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 6,750 —— 6,750 1.9% 0.3% 1 2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 6,500 —— 6,500 1.8% 2.6% 1 2025
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 6,250 —— 6,250 1.7% 0.5% 1 2022

1-25 of 45 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
DA38980307 SPITALUL DE PEDIATRIE CUI: 4318075 72212412-0 01.10.2025 28,650
refacere declaratii 112 perioade diverse din anii precedenti
DA38884947 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 72212443-6 17.09.2025 6,500
servicii dezvoltare software pentru contabilitate
DA38854444 SERVICII PUBLICE BESTEPE CUI: 51499950 72212443-6 12.09.2025 6,500
servicii dezvoltare software pentru contabilitate
DA38852147 SERVICII PUBLICE BESTEPE CUI: 51499950 72212000-4 11.09.2025 6,500
aplicatie software intocmire facturi apa canal si transmitere prin sistemul e-factura
DA38844508 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 72260000-5 10.09.2025 300
servicii sofware si asistenta informatica
DA38812720 SERVICII PUBLICE BESTEPE CUI: 51499950 72600000-6 05.09.2025 150
asistenta informatica
DA38298832 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 72212991-2 10.06.2025 2,500
calculul hotararilor judecatoresti -diferenta indemnizatie de hrana la concediul de odihna
DA37719076 LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 72243000-0 21.03.2025 2,500
aplicatie evidenta gestiuni
DA37685415 SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 72212991-2 18.03.2025 9,750
calculul hotararilor judecatoresti -diferenta indemnizatie de hrana la concediul de odihna
DA37166207 LICEUL JEAN BART CUI: 4321372 72212991-2 17.12.2024 7,000
calculul hotararilor judecatoresti -diferenta indemnizatie de hrana la concediul de odihna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840627 SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 72260000-5 26.08.2026 150
servicii software
DAN2657979 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 72260000-5 16.01.2026 150
servicii it
DAN2657972 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 72260000-5 16.01.2026 300
servicii it
DAN2657922 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 72260000-5 16.01.2026 750
prestari servicii it
DAN2657497 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 72260000-5 15.01.2026 600
inginerie sitem retea
DAN2657486 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 72260000-5 15.01.2026 150
inginerie sistem
DAN2655121 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 72260000-5 14.01.2026 150
inginerie sistem
DAN2654710 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 72260000-5 14.01.2026 3,000
servicii de software
DAN2642172 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 72261000-2 29.12.2025 150
servicii de asistenta software
DAN2588370 SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 72212480-7 27.10.2025 12,150
servicii software
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/39664683
  • /api/v1/suppliers/39664683/revenue
  • /api/v1/suppliers/39664683/scores
  • /api/v1/suppliers/39664683/benchmarks
  • /api/v1/red-flags/by-supplier/39664683
  • /api/v1/suppliers/39664683/years
  • /api/v1/suppliers/39664683/cpv
  • /api/v1/suppliers/39664683/clients
  • /api/v1/suppliers/39664683/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API