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CUI: 45274480 SRL PRAHOVA MUNICIPIUL PLOIESTI New company Flagged by 1 indicators

IORSOFT GROUP SRL

Registered: 24.11.2021 INFRATIRII, 7, 100202 iorsoft.ro

This supplier won its first public contract 9 days after registration. See the case in indicator #03

Total revenue

731,216 RON

18 client authorities · paid between 2021 and 2026

Direct purchases

682,416 RON

306 purchases

Offline purchases

48,800 RON

2 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

33.2%

Main client: ORASUL URLATI

National median: 30.2%

Ranked 18,348 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 1
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 37; the other 25 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
ORASUL URLATI CUI: 2844189 242,400 —— 242,400 33.2% 0.2% 65 2021–2026
LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 108,793 800 — 109,593 15.0% 2.4% 41 2022–2024
LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 107,139 —— 107,139 14.7% 4.5% 47 2021–2026
COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 92,167 —— 92,167 12.6% 3.1% 21 2021–2026
COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 50,200 —— 50,200 6.9% 2.0% 16 2022–2025
COMUNA COLCEAG CUI: 2843540 — 48,000 — 48,000 6.6% 0.1% 1 2023
SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 34,529 —— 34,529 4.7% 3.8% 72 2021–2025
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 19,160 —— 19,160 2.6% 1.5% 20 2022–2025
SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 6,170 —— 6,170 0.8% 0.5% 5 2022–2025
SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 5,200 —— 5,200 0.7% 0.7% 2 2022
GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 4,900 —— 4,900 0.7% 0.5% 1 2022
COMUNA GORNET - CRICOV CUI: 2842900 4,105 —— 4,105 0.6% 0.0% 4 2025
CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 3,583 —— 3,583 0.5% 0.7% 4 2021–2024
SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 1,490 —— 1,490 0.2% 0.1% 5 2022–2023
CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 1,200 —— 1,200 0.2% 0.3% 1 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 975 —— 975 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 325 —— 325 0.0% 0.0% 1 2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 80 —— 80 0.0% 0.0% 1 2023

1-18 of 18 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
DA41069945 ORASUL URLATI CUI: 2844189 30191000-4 28.08.2026 234
cititoare carti de identitate
DA40891222 ORASUL URLATI CUI: 2844189 44423000-1 27.07.2026 2,960
extindere retea internet la centrul de zi
DA40707126 ORASUL URLATI CUI: 2844189 32232000-8 26.06.2026 12,220
sistem videoconferinta
DA40707051 ORASUL URLATI CUI: 2844189 30191000-4 26.06.2026 4,026
diverse echipamente de birou
DA40655531 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 30125100-2 18.06.2026 180
cartus toner canon mf 421 bk ,cy , m , y
DA40655592 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 30125100-2 18.06.2026 1,000
cartus toner canon image runner 1643
DA40655636 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 30125100-2 18.06.2026 1,100
cartus toner xerox 5330 original
DA40655674 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 30192113-6 18.06.2026 100
cilindru brother 2712
DA40655735 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 35125000-6 18.06.2026 600
camera supraveghere audio video dahua
DA40655771 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 30192113-6 18.06.2026 900
set cartuse cerneala epson wf 7830dtwf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2148910 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 50323000-5 03.04.2024 800
servicii de intretinere a perifericelor informatice si it 01.01.2024 -31.01.2024
DAN1909297 COMUNA COLCEAG CUI: 2843540 45453000-7 25.04.2023 48,000
reparatii curente camin cultural sai inotesti
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/45274480
  • /api/v1/suppliers/45274480/revenue
  • /api/v1/suppliers/45274480/scores
  • /api/v1/suppliers/45274480/benchmarks
  • /api/v1/red-flags/by-supplier/45274480
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45274480/years
  • /api/v1/suppliers/45274480/cpv
  • /api/v1/suppliers/45274480/clients
  • /api/v1/suppliers/45274480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API