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CUI: 43450394 SRL BIHOR MUNICIPIUL ORADEA

CORE SOFTWARE SOLUTIONS SRL

Registered: 15.12.2020 Registered office: GALILEO GALILEI, 12, 410452 Website: https://www.core-software.ro

Total revenue

267,760 RON

209 client authorities · paid between 2021 and 2026

Direct purchases

239,830 RON

341 purchases

Offline purchases

27,930 RON

60 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

10.1%

Main client: MONITORUL OFICIAL RA

National median: 30.2%

Ranked 39,436 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 11 largest CPV groups, out of 11; 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
MONITORUL OFICIAL RA CUI: 427282 26,942 —— 26,942 10.1% 0.0% 3 2025
MUNICIPIUL BACAU CUI: 4278337 — 14,648 — 14,648 5.5% 0.0% 1 2026
COLEGIUL NATIONAL UNIREA CUI: 4297835 5,910 1,710 — 7,620 2.9% 0.3% 3 2022–2024
THERMOENERGY GROUP SA CUI: 33620670 7,033 —— 7,033 2.6% 0.0% 2 2023–2025
COMPANIA APA BRASOV SA CUI: 1096128 6,576 —— 6,576 2.5% 0.0% 2 2026
SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 6,063 —— 6,063 2.3% 0.3% 2 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 5,568 —— 5,568 2.1% 0.0% 1 2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 5,415 —— 5,415 2.0% 0.0% 24 2023–2026
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 5,371 —— 5,371 2.0% 0.0% 1 2025
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 5,250 —— 5,250 2.0% 0.0% 5 2023–2025
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 5,050 —— 5,050 1.9% 0.1% 1 2022
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 5,035 —— 5,035 1.9% 0.1% 1 2022
SPITALUL ORASENESC SINAIA CUI: 2843299 5,000 —— 5,000 1.9% 0.0% 1 2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 4,484 —— 4,484 1.7% 0.0% 2 2024–2026
MUNICIPIUL RESITA CUI: 3228764 4,182 —— 4,182 1.6% 0.0% 3 2024
LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 3,800 —— 3,800 1.4% 0.2% 1 2024
SCOALA NATIONALA DE GREFIERI CUI: 13522812 3,323 —— 3,323 1.2% 0.1% 2 2024–2025
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 3,163 —— 3,163 1.2% 0.0% 3 2024–2026
LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 3,124 —— 3,124 1.2% 0.1% 1 2025
SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 3,000 —— 3,000 1.1% 0.1% 1 2023
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 2,891 —— 2,891 1.1% 0.0% 1 2025
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 2,891 —— 2,891 1.1% 0.0% 1 2025
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 2,738 —— 2,738 1.0% 0.0% 4 2024–2026
CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 2,641 —— 2,641 1.0% 0.0% 1 2025
COMUNA FRUMUSITA CUI: 3952219 2,587 —— 2,587 1.0% 0.0% 1 2024

1-25 of 209 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304888 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 48900000-7 30.09.2026 26
Contract object: windows 10 pro + office pro plus 2021
DA41222320 COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 48310000-4 21.09.2026 45
Contract object: office pro plus 2024
DA41222427 COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 48900000-7 21.09.2026 660
Contract object: adobe photoshop elements 26 + premiere elements 26 windows/mac - 1 utilizator / abonament 3 ani
DA41216555 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 48310000-4 18.09.2026 135
Contract object: office pro plus 2024
DA41212684 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 48900000-7 18.09.2026 161
Contract object: windows 11 pro + office pro plus 2021
DA41192124 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 72260000-5 16.09.2026 901
Contract object: windows server sql standard 2022 16-core
DA41143024 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 48983000-2 09.09.2026 164
Contract object: visual studio pro 2026 enterprise
DA41117726 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 48310000-4 07.09.2026 455
Contract object: office pro plus 2021 - activare prin telefon / alternativa
DA41117800 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 48620000-0 07.09.2026 16
Contract object: windows 11 pro retail
DA41096764 ORASUL JIMBOLIA CUI: 2502763 48310000-4 03.09.2026 2,250
Contract object: office pro plus 2024

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2816081 FILIALA PATRONATULUI ROMAN DIN JUDETUL HARGHITA CUI: 29529841 48300000-1 23.07.2026 1,634
Contract object: licenta office 331988
DAN2811933 MUNICIPIUL BACAU CUI: 4278337 48624000-8 17.07.2026 14,648
Contract object: licente windows 11 pro oem
DAN2766084 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 48310000-4 27.05.2026 40
Contract object: office 2021 pro plus x 2 buc.
DAN2766068 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 48310000-4 27.05.2026 61
Contract object: office 2021 pro plus x 3 buc
DAN2764816 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 48315000-9 26.05.2026 21
Contract object: achizitie licenta microsoft office
DAN2687263 FEDERATIA ROMANA DE HALTERE CUI: 4204054 48624000-8 20.02.2026 20
Contract object: office pro plus 2021
DAN2675980 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 48315000-9 05.02.2026 21
Contract object: achizitie licenta microsoft office
DAN2656265 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 48600000-4 15.01.2026 62
Contract object: pachete software pentru baze de date si operare
DAN2576922 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 48310000-4 15.10.2025 899
Contract object: pachete software pentru creare de documente
DAN2552959 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 48315000-9 22.09.2025 86
Contract object: achizitie licente microsoft office - 4 bucati
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/43450394
  • /api/v1/suppliers/43450394/revenue
  • /api/v1/suppliers/43450394/scores
  • /api/v1/suppliers/43450394/benchmarks
  • /api/v1/red-flags/by-supplier/43450394
  • /api/v1/suppliers/43450394/years
  • /api/v1/suppliers/43450394/cpv
  • /api/v1/suppliers/43450394/clients
  • /api/v1/suppliers/43450394/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API