Skip to content

CUI: 48830947 SRL DOLJ MUNICIPIUL CRAIOVA New company Flagged by 1 indicators

SOFT DISTRIB SRL

Registered: 22.09.2023 MR. GHEORGHE SONTU, 6 https://www.softdistrib.ro

This supplier won its first public contract 46 days after registration. See the case in indicator #03

Total revenue

2.09 Mn.

20 client authorities · paid between 2023 and 2026

Direct purchases

2.09 Mn.

275 purchases

Offline purchases

1,677 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

29.6%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU

National median: 30.2%

Ranked 21,500 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 21; the other 9 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 618,980 —— 618,980 29.6% 4.6% 77 2023–2026
COMUNA GLOGOVA CUI: 4510371 198,300 —— 198,300 9.5% 0.4% 2 2024
SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 176,818 —— 176,818 8.5% 5.3% 30 2024–2026
SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 170,692 —— 170,692 8.2% 13.7% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 158,798 —— 158,798 7.6% 0.9% 1 2026
SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 135,047 —— 135,047 6.5% 3.3% 35 2024–2026
SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 133,080 —— 133,080 6.4% 16.7% 51 2023–2026
SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 124,739 —— 124,739 6.0% 8.8% 26 2023–2026
LICEUL ENERGETIC CUI: 4332150 78,974 —— 78,974 3.8% 1.5% 20 2024–2026
COMUNA SADOVA CUI: 4553437 78,702 —— 78,702 3.8% 0.4% 2 2026
COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 71,920 —— 71,920 3.4% 0.5% 4 2026
COMUNA CASTRANOVA CUI: 4554319 49,189 —— 49,189 2.4% 0.1% 1 2024
COMUNA GOICEA CUI: 5046700 41,760 —— 41,760 2.0% 0.1% 1 2026
SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 17,435 —— 17,435 0.8% 0.5% 5 2023–2025
LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 11,809 —— 11,809 0.6% 0.6% 6 2024–2026
SCOALA GIMNAZIALA AFUMATI CUI: 14511714 8,556 —— 8,556 0.4% 1.2% 1 2024
GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 7,920 —— 7,920 0.4% 7.0% 1 2025
AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 5,061 —— 5,061 0.2% 0.2% 7 2024
SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 1,680 1,677 — 3,357 0.2% 0.1% 4 2024
SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 1,575 —— 1,575 0.1% 0.2% 1 2024

1-20 of 20 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
DA41281273 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 39831240-0 29.09.2026 4,855
pachet materiale de curatenie
DA41281310 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 39831240-0 29.09.2026 2,881
pachet materiale curatenie
DA41232512 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 30199000-0 25.09.2026 1,662
pachet materiale de papetarie
DA41245974 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 39831240-0 24.09.2026 21,635
pachet materiale curatenie
DA41246016 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 30199000-0 24.09.2026 15,403
pachet materiale de papetarie
DA41217604 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 39831240-0 18.09.2026 7,140
pachet materiale de curatenie
DA41205754 SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 39831240-0 17.09.2026 7,651
pachet materiale de curatenie
DA41206690 SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 39831240-0 17.09.2026 4,632
achizitie pachet materiale curatenie
DA41117583 SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 44423000-1 04.09.2026 3,716
pachet materiale diverse
DA41112608 SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 39831240-0 04.09.2026 2,106
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2152117 SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 39831240-0 05.04.2024 840
pachet materiale curatenie
DAN2152095 SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 30199000-0 05.04.2024 837
pachet materiale papetarie
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/48830947
  • /api/v1/suppliers/48830947/revenue
  • /api/v1/suppliers/48830947/scores
  • /api/v1/suppliers/48830947/benchmarks
  • /api/v1/red-flags/by-supplier/48830947
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/48830947/years
  • /api/v1/suppliers/48830947/cpv
  • /api/v1/suppliers/48830947/clients
  • /api/v1/suppliers/48830947/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API