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CUI: 476331 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

EUROSOFT DEVELOPMENT SRL

Registered: 05.06.1992 Registered office: BUCURESTI-PLOIESTI, 73-81 Website: https://www.siveco.ro

Total revenue

107.98 Mn.

42 client authorities · paid between 2018 and 2022

Direct purchases

939,786 RON

29 purchases

Offline purchases

422,978 RON

20 purchases

Tenders

106.62 Mn.

59 contracts

Won without competition

95.7%

9 of 16 lots

National rate: 34.3%

Ranked 1,034 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

90.4%

Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA

National median: 30.2%

Ranked 546 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
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 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
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 49,475 —— 49,475 0.1% 0.1% 4 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 42,283 — 42,283 0.0% 0.0% 1 2018
CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 — 38,643 — 38,643 0.0% 0.8% 8 2018–2019
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 38,400 —— 38,400 0.0% 0.0% 2 2018–2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 35,652 —— 35,652 0.0% 0.0% 1 2018
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 —— 21,529 21,529 0.0% 0.0% 1 2018
AGRO BUSINESS SOLUTIONS SRL CUI: 30645530 18,700 —— 18,700 0.0% 5.7% 1 2019
CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 17,954 —— 17,954 0.0% 0.0% 1 2019
TERMO CALOR CONFORT SA CUI: 27374805 — 17,176 — 17,176 0.0% 0.1% 3 2018–2019
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 — 16,332 — 16,332 0.0% 0.0% 1 2018
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 11,919 —— 11,919 0.0% 0.0% 2 2019
CONSILIUL CONCURENTEI CUI: 8844560 9,540 —— 9,540 0.0% 0.0% 1 2019
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 9,300 —— 9,300 0.0% 0.1% 1 2019
JUDETUL HUNEDOARA CUI: 4374474 9,300 —— 9,300 0.0% 0.0% 1 2018
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 7,197 —— 7,197 0.0% 0.0% 1 2019
GARDA FORESTIERA PLOIESTI CUI: 13682503 3,520 —— 3,520 0.0% 0.1% 1 2019
GARDA FORESTIERA BUCURESTI CUI: 16431727 2,293 —— 2,293 0.0% 0.1% 1 2019

26-42 of 42 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
GREENSOFT SRL CUI: 14914784 1 2,217,269 4,434,538 1 2021

1-1 of 1 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
DA24373324 CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 71356300-1 14.11.2019 127,171
Contract object: servicii de programare a pachetelor de produse software
DA23479202 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 71356300-1 12.07.2019 10,216
Contract object: servicii de mentenanta pentru sistemul informatic de gestiune a resurselor siveco applications
DA23439739 AGRO BUSINESS SOLUTIONS SRL CUI: 30645530 48000000-8 08.07.2019 18,700
Contract object: licenta pentru inovagria - soft pentru managementul operational al fermelor agricole
DA23378721 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 72267000-4 26.06.2019 7,197
Contract object: servicii de suport tehnic sistem informatic integrat siveco applications 2011
DA23070904 MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 72267000-4 20.05.2019 38,220
Contract object: servicii de intretinere si utilizare sistem informatic contabilitate, buget, investitii, salarizare
DA23074819 CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 71356000-8 20.05.2019 17,954
Contract object: servicii de asistenta 2019 - siveco applications 2020
DA22949041 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 71356300-1 06.05.2019 1,703
Contract object: servicii de mentenanta pentru sistemul informatic de gestiune a resurselor siveco applications
DA22899884 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 71356300-1 24.04.2019 19,200
Contract object: pachet servicii de st lunar si de gestiune a resurselor siveco applications 2020
DA22873096 ACET SA CUI: 713519 72212224-5 24.04.2019 79,901
Contract object: portal my apa
DA22863439 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 72267000-4 18.04.2019 9,975
Contract object: servicii de suport tehnic 2019 - siveco applications hr

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1222608 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 72540000-2 15.01.2020 9,116
Contract object: mentenanta erp
DAN1155852 TERMO CALOR CONFORT SA CUI: 27374805 71356300-1 19.09.2019 6,441
Contract object: serviciul tehnologia informatiei
DAN1129944 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 48219000-6 16.07.2019 7,661
Contract object: mentenanta erp trim ii
DAN1106337 APA SERV VALEA JIULUI SA CUI: 7392416 71356300-1 22.05.2019 41,912
Contract object: suport tehnic pentru sistemul informatic
DAN1103024 JUDETUL SIBIU CUI: 4406223 72250000-2 13.05.2019 27,420
Contract object: servicii de administrare, mentenanta si asistenta tehnica it pentru proiectul e-uat. sistem informatic integrat, suport pentru dezvoltarea si cresterea eficientei serviciilor publice in judetul sibiu - componenta managementul resurselor umane din cadrul sistemului informatic integrat siveco applications 2020
DAN1103020 JUDETUL SIBIU CUI: 4406223 72250000-2 13.05.2019 47,208
Contract object: servicii de administrare, mentenanta si asistenta tehnica it pentru proiectul e-uat. sistem informatic integrat, suport pentru dezvoltarea si cresterea eficientei serviciilor publice in judetul sibiu-componenta registrul agricol din cadrul sisitemului informatic integrant siveco aplications 2020
DAN1096111 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 72267000-4 18.04.2019 60,635
Contract object: suport tehnic si asistenta tehnica pentru sistemul informatic integrat siveco applications 2011
DAN1089707 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 72211000-7 04.04.2019 7,156
Contract object: mentenanta erp
DAN1080977 TERMO CALOR CONFORT SA CUI: 27374805 71356300-1 19.03.2019 6,441
Contract object: servicii tehnologia informatiei
DAN1021695 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 72211000-7 17.10.2018 42,283
Contract object: suport tehnic, asistenta tehnica si auditare baza de date pentru sistemul informatic siveco applications 2011 aferent componentelor: managementul finanaciar-contabil, managementul mijloacelor fixe, managementul salariilor si managementul stocurilor

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1018551 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 72590000-7 14.07.2022 80,483,354
Contract object: servicii de mentenanta, extindere si dezvoltare a sistemului informatic al apia
SCNA1064480 JUDETUL IALOMITA CUI: 4231776 72000000-5 10.01.2022 344,000
Contract object: achizitie pachet servicii dezvoltare solutie informatica si formare specifica pentru utilizarea solutiei dezvoltate in cadrul proiectului impreuna pentru ialomita - strategia de dezvoltare a judetului ialomita 2021-2027 si servicii publice accesibile pentru cetateni, cod smis 135954/sipoca 801
CAN1064555 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 72260000-5 21.10.2021 4,434,538
Contract object: contract de prestari servicii de elaborare, dezvoltare si implementare a platformei analitice atlasul economic al romaniei in cadrul proiectului dezvoltarea capacitatii institutionale a ministerului economiei - cod sipoca:7
CAN1025308 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72260000-5 04.07.2021 1,735,720
Contract object: servicii de suport tehnic pentru licentele siveco applications si servicii de asistenta tehnica la cerere pentru aplicatiile financiar - contabile componente ale pachetului siveco applications la snn
SCNA1031654 JUDETUL GALATI CUI: 3127476 72267000-4 30.01.2020 334,080
Contract object: servicii de mentenanta si asistenta tehnica pentru proiectele : <br>lot 1 - administratie pentru cetateni - servicii eficiente si de calitate;<br>lot 2 - e-galati - servicii publie pentru cetateni
CAN1017201 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 71356300-1 16.01.2020 2,595,273
Contract object: servicii de suport tehnic pentru produsele software licentiate siveco applications 2011
CAN1024352 MUNICIPIUL ROMAN CUI: 2613583 48000000-8 08.11.2019 1,887,009
Contract object: servicii de realizare a unui sistem informatic integrat pentru simplificare administrativa si reducerea birocratiei, in cadrul proiectului administratie electronica la nivelul municipiului roman pentru reducerea birocratiei - cod proiect 126260
SCNA1026651 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 48820000-2 05.11.2019 340,419
Contract object: echipamente de stocare date si virtualizare, aplicatie software de management al documentelor (dms)
SCNA1018496 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 72611000-6 14.10.2019 64,020
Contract object: servicii de asistenta tehnica cu actiuni preventive pentru componenta baze de date oracle la nivelul pias
CAN1021589 AUTORITATEA NAVALA ROMANA CUI: 11055818 71356300-1 16.09.2019 154,800
Contract object: contract de prestari servicii suport tehnic pentru sistemul informatic integrat siveco applications 2020 (sivapps2020)
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/476331
  • /api/v1/suppliers/476331/revenue
  • /api/v1/suppliers/476331/scores
  • /api/v1/suppliers/476331/benchmarks
  • /api/v1/red-flags/by-supplier/476331
  • /api/v1/suppliers/476331/years
  • /api/v1/suppliers/476331/cpv
  • /api/v1/suppliers/476331/clients
  • /api/v1/suppliers/476331/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API